| Function Code | Function Description | Object Code | Object Description | Amount |
| 2132 | Medical Services | 336 | Medical Services | $300.00 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $243,295.65 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $111,356.50 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $279,252.75 |
| 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 | $124,737.90 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $15,450.00 |
| 2152 | Speech Pathology Services | 149 | Other Non-Certified Temporary Compensation | $5,280.00 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $45,402.49 |
| 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) | $30,905.55 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $30,343.36 |
| 2152 | Speech Pathology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,757.52 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,024.73 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $193.44 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,927.35 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $34,313.25 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,456.08 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $2,917.56 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $1,917.46 |
| 2152 | Speech Pathology Services | 281 | Unemployment Compensation - Noncertified Personnel | $1,170.91 |
| 2152 | Speech Pathology Services | 283 | Workers' Compensation - Noncertified Personnel | $769.52 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $36,773.75 |
| 2152 | Speech Pathology Services | 580 | Staff Travel | $65,556.69 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $1,227.02 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $223.50 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $205,703.85 |
| | | | Total: | $1,312,569.18 |