| Function Code | Function Description | Object Code | Object Description | Amount |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $108,257.50 |
| 2135 | Occupational Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2135 | Occupational Therapy | 143 | SALARY-NO RETIREMENT | $2,400.00 |
| 2135 | Occupational Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,893.63 |
| 2135 | Occupational Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,378.29 |
| 2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,370.44 |
| 2135 | Occupational Therapy | 281 | Unemployment Compensation - Noncertified Personnel | $722.09 |
| 2135 | Occupational Therapy | 283 | Workers' Compensation - Noncertified Personnel | $1,411.90 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $100,277.06 |
| 2140 | Psychological Services | 133 | Salary No Retirement | $2,400.00 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $7,875.00 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,000.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $15,171.68 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,640.70 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,553.10 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,489.20 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,274.43 |
| 2140 | Psychological Services | 271 | Unemployment Compensation - Certified Personnel | $770.79 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $1,507.13 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $9,600.00 |
| 2140 | Psychological Services | 580 | Staff Travel | $2,361.54 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $7,201.78 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $50,001.05 |
| 2152 | Speech Pathology Services | 133 | Salary No Retirement | $1,200.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $7,350.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,552.34 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $830.79 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,441.05 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,448.32 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $406.35 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $794.52 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $256,350.50 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $780.00 |
| 2170 | Physical Therapy | 120 | Regular Noncertified Salaries | $109,741.50 |
| 2170 | Physical Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2170 | Physical Therapy | 143 | SALARY-NO RETIREMENT | $2,400.00 |
| 2170 | Physical Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,385.20 |
| 2170 | Physical Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,493.28 |
| 2170 | Physical Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,425.48 |
| 2170 | Physical Therapy | 281 | Unemployment Compensation - Noncertified Personnel | $746.14 |
| 2170 | Physical Therapy | 283 | Workers' Compensation - Noncertified Personnel | $1,458.91 |
| 2170 | Physical Therapy | 580 | Staff Travel | $3,941.49 |
| 2170 | Physical Therapy | 619 | General Supplies | $391.40 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $547.65 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $350.00 |
| | | | Total: | $803,592.75 |