| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $35,085.15 |
| 2113 | Social Work Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,230.12 |
| 2113 | Social Work Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,200.00 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,270.92 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,012.34 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,578.28 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $53,500.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $2,657.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,957.44 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,288.09 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,390.28 |
| 2120 | Guidance Services | 336 | Medical Services | $1,196.35 |
| 2120 | Guidance Services | 619 | General Supplies | $150.57 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $20,166.66 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,521.11 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $11,883.34 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,897.82 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,573.55 |
| 2132 | Medical Services | 320 | Professional-Education Services | $3,690.00 |
| 2132 | Medical Services | 336 | Medical Services | $2,000.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $14,062.68 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $9,000.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $688.56 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $855.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $60,384.12 |
| 2170 | Physical Therapy | 336 | Medical Services | $19,635.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $4,500.00 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $344.28 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $427.44 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $3,405.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $19,577.00 |
| 2199 | Other Support Services-Student | 359 | Professional Employee Training and Development Services | $175.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $2,916.72 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $8,913.76 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $36,482.19 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $13,949.23 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5,231.08 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $704.00 |
| 2199 | Other Support Services-Student | 731 | Appliances / Furniture / Fixtures | $25,160.76 |
| 2199 | Other Support Services-Student | 810 | Fees | $111,817.40 |
| | | | Total: | $514,478.24 |