| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $62,809.10 |
| 2113 | Social Work Services | 192 | Extra Duty/Addenda—Certified | $4,583.33 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,071.84 |
| 2113 | Social Work Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,387.22 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,402.28 |
| 2113 | Social Work Services | 337 | OTHER PROFESSIONAL SERVICES | $32,539.87 |
| 2113 | Social Work Services | 810 | Dues and Fees | $1,852.95 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $62,600.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $600.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,201.74 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,117.24 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,301.67 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,358.67 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $10,687.36 |
| 2120 | Guidance Services | 810 | Dues and Fees | $2,570.00 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $79,999.98 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,070.28 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,394.18 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,600.02 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $42,767.26 |
| 2153 | Audiology Services | 336 | Medical Services | $14,280.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $28,700.04 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $6,825.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $1,931.20 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $16,804.92 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $2,300.00 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,656.11 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,654.82 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $566.00 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,023.97 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $284.00 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,220.39 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $10,983.36 |
| 2199 | Other Support Services-Student | 342 | Data Proc Svcs | $16,150.47 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $11,840.00 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $9,043.50 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $73,135.03 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $4,152.04 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $35,714.64 |
| | | | Total: | $627,938.00 |