| Function Code | Function Description | Object Code | Object Description | Amount |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $5,281.25 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $4,050.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $41,760.00 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $3,000.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $450.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,770.14 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $647.87 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $512.20 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,252.20 |
| 2153 | Audiology Services | 439 | Oth Equip & Veh Svcs | $75.00 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $5,755.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $1,848.00 |
| 2199 | Other Support Services-Student | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,500.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $500.00 |
| 2199 | Other Support Services-Student | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,350.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $7,086.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $22,608.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $592.79 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $138.61 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,843.75 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $431.16 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $673.14 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,116.46 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $209.49 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,140.34 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $16,763.79 |
| | | | Total: | $139,845.99 |