| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 110 | Regular Certified Salaries | $3,824.09 |
| 2113 | Social Work Services | 273 | Workers' Compensation - Certified Personnel | $9.90 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $69.71 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $847.80 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $198.28 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $0.19 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $569.07 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $1.47 |
| | | | Total: | $5,520.51 |