| Function Code | Function Description | Object Code | Object Description | Amount |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $121,472.08 |
| 2135 | Occupational Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2135 | Occupational Therapy | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $2,400.00 |
| 2135 | Occupational Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,327.66 |
| 2135 | Occupational Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,479.78 |
| 2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,057.41 |
| 2135 | Occupational Therapy | 281 | Unemployment Compensation - Noncertified Personnel | $52.45 |
| 2135 | Occupational Therapy | 283 | Workers' Compensation - Noncertified Personnel | $1,168.70 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $117,147.74 |
| 2140 | Psychological Services | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $2,400.00 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $8,025.00 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,000.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $16,748.96 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,561.05 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,768.34 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,510.33 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,986.34 |
| 2140 | Psychological Services | 271 | Unemployment Compensation - Certified Personnel | $57.22 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $1,274.55 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $15,125.00 |
| 2140 | Psychological Services | 580 | Staff Travel | $3,528.74 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $10,936.78 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $56,235.52 |
| 2152 | Speech Pathology Services | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $1,200.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $7,490.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,883.63 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $908.26 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,823.50 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,101.46 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $29.06 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $647.82 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $377,640.00 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $1,350.70 |
| 2170 | Physical Therapy | 120 | Regular Noncertified Salaries | $122,458.08 |
| 2170 | Physical Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2170 | Physical Therapy | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $2,400.00 |
| 2170 | Physical Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,111.07 |
| 2170 | Physical Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,663.04 |
| 2170 | Physical Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,728.51 |
| 2170 | Physical Therapy | 281 | Unemployment Compensation - Noncertified Personnel | $53.83 |
| 2170 | Physical Therapy | 283 | Workers' Compensation - Noncertified Personnel | $1,198.93 |
| 2170 | Physical Therapy | 580 | Staff Travel | $3,361.14 |
| 2170 | Physical Therapy | 619 | General Supplies | $37.24 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $95.31 |
| 2199 | Other Support Services-Student | 810 | Fees | $105.00 |
| | | | Total: | $992,128.03 |