| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $135,999.96 |
| 2113 | Social Work Services | 193 | Extra Duty/Addenda—Non-certified | $240.00 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,636.92 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,284.60 |
| 2113 | Social Work Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $11,444.16 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,942.84 |
| 2113 | Social Work Services | 320 | Professional-Education Services | $22,856.50 |
| 2113 | Social Work Services | 337 | OTHER PROFESSIONAL SERVICES | $80,487.71 |
| 2113 | Social Work Services | 810 | Dues and Fees | $128.00 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $75,000.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $500.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,775.81 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,300.00 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,172.50 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $3,194.00 |
| 2120 | Guidance Services | 810 | Dues and Fees | $1,501.97 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $90,000.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,832.80 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,560.00 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,550.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $1,023.80 |
| 2153 | Audiology Services | 336 | Medical Services | $45,096.36 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $35,000.04 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,647.52 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $950.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $712.50 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $21,270.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $4,649.96 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $6,350.56 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,689.57 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,074.07 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $44.38 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,080.05 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $53.55 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,834.53 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $12,859.04 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $9,625.00 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $5,449.30 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $39,659.43 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $9,022.98 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $5,572.08 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $33,127.41 |
| | | | Total: | $760,196.06 |