| Function Code | Function Description | Object Code | Object Description | Amount |
| 2132 | Medical Services | 336 | Medical Services | $1,055.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $4,777.88 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $350.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $37,603.62 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $1,730.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,428.75 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $568.02 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9.92 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2.32 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $237.00 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $113.02 |
| 2170 | Physical Therapy | 336 | Medical Services | $3,113.92 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $500.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $31.19 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $7.35 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $47.63 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $3.16 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $1.44 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $1,081.70 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $6,032.57 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $125.00 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $270.00 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $48.42 |
| | | | Total: | $60,137.91 |