| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 110 | Regular Certified Salaries | $60,000.00 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $68,000.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $551.80 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,123.45 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $964.34 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $399.96 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,512.36 |
| 2132 | Medical Services | 336 | Medical Services | $38,038.46 |
| 2135 | Occupational Therapy | 336 | Medical Services | $16,260.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $630.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $500.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $500.00 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $65.61 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $15.32 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $5,225.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $2,265.95 |
| 2199 | Other Support Services-Student | 810 | Fees | $5,640.44 |
| | | | Total: | $218,012.41 |