| Function Code | Function Description | Object Code | Object Description | Amount |
| 2132 | Medical Services | 336 | Medical Services | $300.00 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $248,630.35 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $85,095.25 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $316,958.25 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $139,215.30 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $27,750.00 |
| 2152 | Speech Pathology Services | 149 | Other Non-Certified Temporary Compensation | $5,220.00 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $50,403.32 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $25,000.00 |
| 2152 | Speech Pathology Services | 180 | Stipends - Noncertified | $9,475.83 |
| 2152 | Speech Pathology Services | 198 | Annuities and Certificates of Deposit (CDs) | $33,174.27 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $33,497.92 |
| 2152 | Speech Pathology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $25,123.44 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,812.34 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,183.35 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $39,794.71 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,514.09 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $2,250.51 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $1,744.33 |
| 2152 | Speech Pathology Services | 281 | Unemployment Compensation - Noncertified Personnel | $827.41 |
| 2152 | Speech Pathology Services | 283 | Workers' Compensation - Noncertified Personnel | $643.37 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $74,853.75 |
| 2152 | Speech Pathology Services | 439 | Oth Equip & Veh Svcs | $270.00 |
| 2152 | Speech Pathology Services | 580 | Staff Travel | $67,114.08 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $7,278.47 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $237,474.50 |
| 2199 | Other Support Services-Student | 359 | Professional Employee Training and Development Services | $480.00 |
| | | | Total: | $1,456,921.36 |