| Function Code | Function Description | Object Code | Object Description | Amount |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $55,850.55 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $2,000.00 |
| 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 | $7,561.46 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $849.19 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,495.80 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $1,174.18 |
| 2194 | Parental Advisory | 642 | Periodicals (includes professional publications) | $206.10 |
| 2199 | Other Support Services-Student | 529 | Other Insurance Services | $787.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $643.46 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $22,618.51 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,643.22 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $1,044.45 |
| 2199 | Other Support Services-Student | 731 | Appliances / Furniture / Fixtures | $8,950.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $2,679.18 |
| | | | Total: | $116,503.10 |