| Function Code | Function Description | Object Code | Object Description | Amount |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $118,720.50 |
| 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 | $7,998.08 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,269.15 |
| 2135 | Occupational Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,466.17 |
| 2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,940.44 |
| 2135 | Occupational Therapy | 281 | Unemployment Compensation - Noncertified Personnel | $10.11 |
| 2135 | Occupational Therapy | 283 | Workers' Compensation - Noncertified Personnel | $929.49 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $114,160.24 |
| 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 | $15,996.16 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,437.81 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,739.46 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,688.20 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,593.29 |
| 2140 | Psychological Services | 271 | Unemployment Compensation - Certified Personnel | $11.02 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $1,012.64 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $13,775.00 |
| 2140 | Psychological Services | 580 | Staff Travel | $4,174.76 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $9,031.39 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $54,696.65 |
| 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 | $7,998.08 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,787.84 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $885.86 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,484.45 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,894.47 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $6.27 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $514.06 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $403,849.17 |
| 2152 | Speech Pathology Services | 580 | Staff Travel | $121.90 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $677.25 |
| 2170 | Physical Therapy | 120 | Regular Noncertified Salaries | $121,234.50 |
| 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 | $7,013.86 |
| 2170 | Physical Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,640.40 |
| 2170 | Physical Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,517.24 |
| 2170 | Physical Therapy | 281 | Unemployment Compensation - Noncertified Personnel | $10.51 |
| 2170 | Physical Therapy | 283 | Workers' Compensation - Noncertified Personnel | $965.57 |
| 2170 | Physical Therapy | 580 | Staff Travel | $3,374.14 |
| | | | Total: | $1,002,079.97 |