| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 110 | Regular Certified Salaries | $43,258.00 |
| 2113 | Social Work Services | 213 | Health and Accident Insurance - Certified Personnel | $8,400.79 |
| 2113 | Social Work Services | 214 | Life Insurance - Certified Personnel | $104.50 |
| 2113 | Social Work Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,449.20 |
| 2113 | Social Work Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,516.80 |
| 2113 | Social Work Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,120.31 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $46,120.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,529.10 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $5,818.00 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $114.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,721.62 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $40.00 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,392.23 |
| 2132 | Medical Services | 336 | Medical Services | $2,223.21 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $8,299.50 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $5,460.50 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $58,305.00 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $487.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $9,964.69 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $74.17 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $1,550.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $682.80 |
| 2199 | Other Support Services-Student | 810 | Fees | $196.76 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $490.00 |
| | | | Total: | $212,318.18 |