| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $15,055.24 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $909.27 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $212.68 |
| 2113 | Social Work Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $451.49 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $942.98 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $88,337.00 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $28,051.00 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $6,183.59 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $14,781.60 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,536.20 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,294.80 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,744.81 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $408.08 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,981.39 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $14.82 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $542.81 |
| 2120 | Guidance Services | 281 | Unemployment Compensation - Noncertified Personnel | $4.39 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $161.10 |
| 2132 | Medical Services | 320 | Professional-Education Services | $37,190.00 |
| 2132 | Medical Services | 930 | Reimbursement | $456.77 |
| 2135 | Occupational Therapy | 336 | Medical Services | $35,449.35 |
| 2140 | Psychological Services | 120 | Regular Noncertified Salaries | $12,127.80 |
| 2140 | Psychological Services | 143 | SALARY-NO RETIREMENT | $492.61 |
| 2140 | Psychological Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,562.40 |
| 2140 | Psychological Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $666.97 |
| 2140 | Psychological Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $155.94 |
| 2140 | Psychological Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,168.44 |
| 2140 | Psychological Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.98 |
| 2140 | Psychological Services | 283 | Workers' Compensation - Noncertified Personnel | $72.48 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $7,475.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $37,757.50 |
| 2170 | Physical Therapy | 336 | Medical Services | $19,116.10 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $6,300.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $5,000.00 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $366.62 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $85.80 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $288.28 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $67.42 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $497.67 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $598.52 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $394.95 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $474.97 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $1,037.76 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $505.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $50.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $1,325.00 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $890.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $242,162.47 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,444.50 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $2,175.85 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $1,510.00 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $1,800.00 |
| | | | Total: | $610,833.96 |