| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 320 | Professional-Education Services | $26,999.48 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $69,910.61 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $7,499.96 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $39.93 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,681.34 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,869.27 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,357.70 |
| 2120 | Guidance Services | 580 | Staff Travel | $74.00 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $1,598.99 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $55,351.92 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $40.26 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,993.20 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,262.26 |
| 2132 | Medical Services | 336 | Medical Services | $375.12 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $26.35 |
| 2135 | Occupational Therapy | 336 | Medical Services | $12,765.20 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $229.57 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $285.01 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $1,950.00 |
| 2140 | Psychological Services | 336 | Medical Services | $762.22 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $18,232.50 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $60,990.12 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $9,640.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $4,681.35 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $737.46 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,813.43 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $260.30 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $975.40 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $3,713.50 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $352.46 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $16,474.42 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $16,930.03 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $49,713.90 |
| | | | Total: | $402,382.52 |