| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $24,533.40 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,628.62 |
| 2113 | Social Work Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,514.26 |
| 2113 | Social Work Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $354.10 |
| 2113 | Social Work Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,338.45 |
| 2113 | Social Work Services | 261 | Retirement - District-Paid - Noncertified Personnel | $81.50 |
| 2113 | Social Work Services | 273 | Workers' Compensation - Certified Personnel | $61.97 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $4,970.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $5,120.00 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $1,508.80 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $6,277.85 |
| | | | Total: | $52,388.95 |