| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 110 | Regular Certified Salaries | $833.30 |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $5,833.37 |
| 2113 | Social Work Services | 192 | Extra Duty/Addenda—Certified | $4,166.70 |
| 2113 | Social Work Services | 231 | FICA - Employer's Contribution - Certified Personnel | $288.35 |
| 2113 | Social Work Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $67.44 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $351.91 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $82.30 |
| 2113 | Social Work Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $399.96 |
| 2113 | Social Work Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $474.96 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $105,169.17 |
| 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 | $6,248.55 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $15,147.30 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,523.59 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,525.67 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,755.13 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $410.52 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $768.00 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,619.28 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $21.83 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $539.89 |
| 2120 | Guidance Services | 281 | Unemployment Compensation - Noncertified Personnel | $6.01 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $148.75 |
| 2132 | Medical Services | 320 | Professional-Education Services | $36,000.00 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $2,562.58 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $2,660.95 |
| 2135 | Occupational Therapy | 336 | Medical Services | $43,287.30 |
| 2135 | Occupational Therapy | 810 | Dues and Fees | $180.00 |
| 2140 | Psychological Services | 120 | Regular Noncertified Salaries | $12,127.80 |
| 2140 | Psychological Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,327.83 |
| 2140 | Psychological Services | 143 | SALARY-NO RETIREMENT | $589.39 |
| 2140 | Psychological Services | 223 | Health and Accident Insurance - Noncertified Personnel | $3,280.62 |
| 2140 | Psychological Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $739.76 |
| 2140 | Psychological Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $172.99 |
| 2140 | Psychological Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,171.23 |
| 2140 | Psychological Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.74 |
| 2140 | Psychological Services | 283 | Workers' Compensation - Noncertified Personnel | $67.43 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $5,950.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $42,628.60 |
| 2170 | Physical Therapy | 336 | Medical Services | $21,630.75 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $7,800.00 |
| 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 | $454.47 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $106.34 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $288.24 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $67.44 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $624.00 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $741.00 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $399.96 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $474.96 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $350.00 |
| 2199 | Other Support Services-Student | 341 | Ambulance Services | $1,570.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $45.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $100.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $118.04 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $157,451.94 |
| 2199 | Other Support Services-Student | 625 | Gasoline | $202.40 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $324.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,016.06 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $17,041.42 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $253.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $1,272.00 |
| | | | Total: | $569,165.78 |