| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $8,207.05 |
| 2112 | Attendance Services | 180 | Stipends - Noncertified | $425.00 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $4,599.98 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $535.19 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $125.18 |
| 2112 | Attendance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $689.40 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $779.66 |
| 2112 | Attendance Services | 281 | Unemployment Compensation - Noncertified Personnel | $51.93 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $48.68 |
| 2113 | Social Work Services | 110 | Regular Certified Salaries | $39,890.00 |
| 2113 | Social Work Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,480.94 |
| 2113 | Social Work Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $580.26 |
| 2113 | Social Work Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,409.58 |
| 2113 | Social Work Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,856.06 |
| 2113 | Social Work Services | 271 | Unemployment Compensation - Certified Personnel | $289.74 |
| 2113 | Social Work Services | 273 | Workers' Compensation - Certified Personnel | $130.48 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $15,744.00 |
| 2120 | Guidance Services | 180 | Stipends - Noncertified | $425.00 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,920.84 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $413.39 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $96.68 |
| 2120 | Guidance Services | 281 | Unemployment Compensation - Noncertified Personnel | $88.11 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $52.89 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $9,004.80 |
| 2120 | Guidance Services | 580 | Staff Travel | $185.60 |
| 2120 | Guidance Services | 860 | Staff Registration and Tuition | $250.00 |
| 2132 | Medical Services | 320 | Professional-Education Services | $8,806.28 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2132 | Medical Services | 420 | Cleaning and Laundry Services | $723.31 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $720.10 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $3,750.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $21,756.76 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $67.60 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $15.84 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $95.03 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $5.45 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $3.27 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $1,580.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $570.28 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $4,690.28 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $1,153.28 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $930.00 |
| | | | Total: | $140,247.92 |