| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $28,565.83 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $61.68 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14.42 |
| 2113 | Social Work Services | 281 | Unemployment Compensation - Noncertified Personnel | $9.00 |
| 2113 | Social Work Services | 283 | Workers' Compensation - Noncertified Personnel | $8.58 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $5,445.48 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $40,666.22 |
| 2132 | Medical Services | 170 | Stipends - Certified | $2,379.00 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $379.00 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $500.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,543.10 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,860.94 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $435.16 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,152.20 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $269.41 |
| 2132 | Medical Services | 271 | Unemployment Compensation - Certified Personnel | $22.62 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $21.63 |
| 2132 | Medical Services | 281 | Unemployment Compensation - Noncertified Personnel | $156.02 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $148.86 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $3,595.62 |
| 2135 | Occupational Therapy | 336 | Medical Services | $19,198.31 |
| 2140 | Psychological Services | 336 | Medical Services | $14,000.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $37,230.00 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $89,110.24 |
| 2194 | Parental Advisory | 180 | Stipends - Noncertified | $758.00 |
| 2194 | Parental Advisory | 223 | Health and Accident Insurance - Noncertified Personnel | $11,617.20 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,739.69 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,108.46 |
| 2194 | Parental Advisory | 281 | Unemployment Compensation - Noncertified Personnel | $5.96 |
| 2194 | Parental Advisory | 283 | Workers' Compensation - Noncertified Personnel | $5.71 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $2,000.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $124.00 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $29.00 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $15.73 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $14.96 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $403.13 |
| 2199 | Other Support Services-Student | 540 | Advertising | $100.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $375.50 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,536.24 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $210.00 |
| | | | Total: | $281,207.70 |