| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 361 | Certified Salaries (110s, 131) | $55,179.00 |
| 2113 | Social Work Services | 363 | Noncertified Salaries (120s, 140s, 150, 180, 181, 193) | $43,693.50 |
| 2113 | Social Work Services | 364 | Certified Employee Benefits (210s, 230s, 250s, 270s) | $33,049.52 |
| 2113 | Social Work Services | 365 | Noncertified Employee Benefits (220s, 240s, 260s, 280s) | $30,688.45 |
| 2152 | Speech Pathology Services | 369 | Other Professional Services (332-339) | $59,080.00 |
| 2199 | Other Support Services-Student | 365 | Noncertified Employee Benefits (220s, 240s, 260s, 280s) | $1,971.80 |
| 2199 | Other Support Services-Student | 367 | Professional-Education Services (320s) | $119,669.76 |
| 2199 | Other Support Services-Student | 371 | Technology Related Technical Services (346) | $179,572.44 |
| 2199 | Other Support Services-Student | 382 | Advertising (540) | $1,427.17 |
| 2199 | Other Support Services-Student | 387 | General Supplies (610s) | $1,751.42 |
| | | | Total: | $526,083.06 |