| Function Code | Function Description | Object Code | Object Description | Amount |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $62,150.55 |
| 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 | $8,347.10 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,797.94 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $888.21 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,904.25 |
| 2194 | Parental Advisory | 642 | Periodicals (includes professional publications) | $249.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $326.20 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $5,608.11 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,410.32 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $2,197.63 |
| 2199 | Other Support Services-Student | 810 | Fees | $2,431.79 |
| | | | Total: | $101,311.10 |