| Function Code | Function Description | Object Code | Object Description | Amount |
| 2135 | Occupational Therapy | 336 | Medical Services | $29,965.91 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $18,000.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,116.00 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $261.00 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $1,354.80 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,838.76 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $2,640.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $53,497.06 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $471.12 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $8,716.34 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,626.85 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $848.20 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $3,583.32 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,092.73 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,502.48 |
| | | | Total: | $140,514.57 |