| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $38,058.52 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,667.48 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,831.97 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,648.21 |
| 2120 | Guidance Services | 810 | Fees | $15,000.00 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $1,000.02 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,347.27 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $163.56 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $94.98 |
| 2135 | Occupational Therapy | 336 | Medical Services | $5,455.05 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $1,450.00 |
| 2140 | Psychological Services | 810 | Fees | $27.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $711.43 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $1,440.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $7,514.99 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $82.42 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $274.38 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $1,880.00 |
| 2199 | Other Support Services-Student | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $5,590.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $6,479.81 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $14.07 |
| 2199 | Other Support Services-Student | 810 | Fees | $26,319.27 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $545.00 |
| | | | Total: | $127,595.43 |