| Function Code | Function Description | Object Code | Object Description | Amount |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $42,000.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $33,748.71 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $16,920.00 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $251.43 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,051.36 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $245.85 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $1,022.13 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,728.36 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $48,785.67 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $372.82 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $350.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2152 | Speech Pathology Services | 212 | Dental Insurance - Certified Personnel | $369.24 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,401.38 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $795.47 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $3,353.36 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,717.00 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,056.92 |
| | | | Total: | $175,731.16 |