| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 110 | Regular Certified Salaries | $23,990.75 |
| 2113 | Social Work Services | 170 | Stipends - Certified | $400.00 |
| 2113 | Social Work Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,489.51 |
| 2113 | Social Work Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $348.35 |
| 2113 | Social Work Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,919.26 |
| 2113 | Social Work Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,317.13 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $400.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $3,500.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $238.91 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $55.88 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $370.52 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $13.69 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $15.52 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $13,155.00 |
| 2132 | Medical Services | 271 | Unemployment Compensation - Certified Personnel | $85.58 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $97.06 |
| 2132 | Medical Services | 320 | Professional-Education Services | $21,544.94 |
| 2132 | Medical Services | 336 | Medical Services | $3,504.50 |
| 2132 | Medical Services | 420 | Cleaning and Laundry Services | $4,888.04 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $50.30 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $4,991.13 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $1,656.15 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $1,679.38 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $8,444.78 |
| 2153 | Audiology Services | 320 | Professional-Education Services | $150.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $10,000.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $68.25 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $15.93 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $95.03 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $3.51 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $3.98 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $2,300.00 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $100.00 |
| 2199 | Other Support Services-Student | 359 | Professional Employee Training and Development Services | $150.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $150.00 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $800.00 |
| | | | Total: | $109,993.08 |