| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 110 | Regular Certified Salaries | $46,054.00 |
| 2113 | Social Work Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2113 | Social Work Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,816.89 |
| 2113 | Social Work Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $658.80 |
| 2113 | Social Work Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,684.36 |
| 2113 | Social Work Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,375.20 |
| 2113 | Social Work Services | 271 | Unemployment Compensation - Certified Personnel | $265.78 |
| 2113 | Social Work Services | 273 | Workers' Compensation - Certified Personnel | $175.35 |
| 2113 | Social Work Services | 860 | Staff Registration and Tuition | $350.00 |
| 2120 | Guidance Services | 860 | Staff Registration and Tuition | $197.00 |
| 2132 | Medical Services | 320 | Professional-Education Services | $9,089.94 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $120.64 |
| 2135 | Occupational Therapy | 336 | Medical Services | $369.34 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $1,500.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $15,505.24 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $297.70 |
| 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 | $66.93 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $15.64 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $95.03 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $5.77 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $3.81 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $30.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $3,240.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $3,116.80 |
| 2199 | Other Support Services-Student | 810 | Fees | $180.00 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $320.00 |
| | | | Total: | $102,008.70 |