| Function Code | Function Description | Object Code | Object Description | Amount |
| 2132 | Medical Services | 336 | Medical Services | $300.00 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $247,530.50 |
| 2135 | Occupational Therapy | 336 | Medical Services | $12,125.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $106,251.00 |
| 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 | $136,637.55 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $17,160.00 |
| 2152 | Speech Pathology Services | 149 | Other Non-Certified Temporary Compensation | $2,640.00 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $45,403.32 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $25,000.00 |
| 2152 | Speech Pathology Services | 180 | Stipends - Noncertified | $6,475.83 |
| 2152 | Speech Pathology Services | 198 | Annuities and Certificates of Deposit (CDs) | $32,373.36 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $31,992.32 |
| 2152 | Speech Pathology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $23,994.24 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,587.67 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,060.29 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $38,271.48 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,705.23 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $2,976.53 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $1,594.97 |
| 2152 | Speech Pathology Services | 281 | Unemployment Compensation - Noncertified Personnel | $1,143.11 |
| 2152 | Speech Pathology Services | 283 | Workers' Compensation - Noncertified Personnel | $612.55 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $72,183.75 |
| 2152 | Speech Pathology Services | 439 | Oth Equip & Veh Svcs | $2,960.00 |
| 2152 | Speech Pathology Services | 580 | Staff Travel | $57,116.08 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $188,666.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $44,637.40 |
| | | | Total: | $1,438,192.95 |