| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $39,571.00 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,640.10 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,420.66 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $566.07 |
| 2113 | Social Work Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,532.53 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,759.25 |
| 2113 | Social Work Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.13 |
| 2113 | Social Work Services | 283 | Workers' Compensation - Noncertified Personnel | $19.23 |
| 2113 | Social Work Services | 580 | Staff Travel | $1,015.29 |
| 2113 | Social Work Services | 619 | General Supplies | $94.48 |
| 2113 | Social Work Services | 653 | Supplies-Technology Related | $1,225.14 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $20,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $6,987.86 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,202.08 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $281.15 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,300.03 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $0.49 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $48.76 |
| 2120 | Guidance Services | 614 | Testing Supplies and Materials | $1,124.91 |
| 2132 | Medical Services | 149 | Other Non-Certified Temporary Compensation | $2,880.00 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $178.56 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $41.76 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $115.20 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $273.60 |
| 2132 | Medical Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.07 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $7.02 |
| 2132 | Medical Services | 336 | Medical Services | $2,205.62 |
| 2132 | Medical Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $16.97 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $2,091.26 |
| 2132 | Medical Services | 810 | Fees | $385.00 |
| 2135 | Occupational Therapy | 337 | OTHER PROFESSIONAL SERVICES | $8,606.17 |
| 2140 | Psychological Services | 337 | OTHER PROFESSIONAL SERVICES | $25,137.00 |
| 2152 | Speech Pathology Services | 337 | OTHER PROFESSIONAL SERVICES | $24,187.50 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $3,375.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $450.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $450.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $25.30 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $5.84 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $236.35 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $55.39 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $44.03 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $341.00 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $0.01 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $1.10 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $0.09 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $9.33 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $10,943.30 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $280.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $163.68 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $944.12 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $140.16 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $14,614.88 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $22,578.43 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $30,062.97 |
| 2199 | Other Support Services-Student | 810 | Fees | $14,661.00 |
| | | | Total: | $257,296.87 |