| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 320 | Professional-Education Services | $34,288.72 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $68,365.61 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $7,500.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $53.03 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,619.91 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,911.36 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,212.26 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $55,845.00 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $53.04 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,029.71 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,310.26 |
| 2132 | Medical Services | 336 | Medical Services | $303.74 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $558.45 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $14,169.39 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $7,252.40 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $784.25 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $973.95 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $685.00 |
| 2140 | Psychological Services | 336 | Medical Services | $900.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $27,497.25 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $464.86 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $79,462.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $10,680.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $6,078.93 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $816.99 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,573.27 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $38.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $1,002.24 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $658.40 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $1,453.00 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $8,621.57 |
| 2199 | Other Support Services-Student | 810 | Fees | $19,626.21 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $500.00 |
| | | | Total: | $392,472.42 |