| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $434,521.13 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $14,416.44 |
| 2112 | Attendance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $28,290.92 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $49,791.30 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $186.46 |
| 2112 | Attendance Services | 227 | Salary Protection - Noncertified Personnel | $380.12 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $28,553.70 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,677.88 |
| 2112 | Attendance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $45.23 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $31,268.95 |
| 2112 | Attendance Services | 281 | Unemployment Compensation - Noncertified Personnel | $76.04 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $1,129.93 |
| 2112 | Attendance Services | 337 | OTHER PROFESSIONAL SERVICES | $7,500.00 |
| 2113 | Social Work Services | 110 | Regular Certified Salaries | $279,084.65 |
| 2113 | Social Work Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,912.64 |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $71,938.13 |
| 2113 | Social Work Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,465.97 |
| 2113 | Social Work Services | 170 | Stipends - Certified | $20,599.62 |
| 2113 | Social Work Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $24,000.00 |
| 2113 | Social Work Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,250.00 |
| 2113 | Social Work Services | 192 | Extra Duty/Addenda—Certified | $1,647.20 |
| 2113 | Social Work Services | 213 | Health and Accident Insurance - Certified Personnel | $55,986.56 |
| 2113 | Social Work Services | 214 | Life Insurance - Certified Personnel | $121.80 |
| 2113 | Social Work Services | 217 | Salary Protection - Certified Personnel | $265.20 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,077.24 |
| 2113 | Social Work Services | 224 | Life Insurance - Noncertified Personnel | $27.30 |
| 2113 | Social Work Services | 227 | Salary Protection - Noncertified Personnel | $54.60 |
| 2113 | Social Work Services | 231 | FICA - Employer's Contribution - Certified Personnel | $19,826.23 |
| 2113 | Social Work Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,636.93 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,748.70 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,110.61 |
| 2113 | Social Work Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,795.64 |
| 2113 | Social Work Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $42,781.58 |
| 2113 | Social Work Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $278.00 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,829.68 |
| 2113 | Social Work Services | 273 | Workers' Compensation - Certified Personnel | $890.94 |
| 2113 | Social Work Services | 283 | Workers' Compensation - Noncertified Personnel | $156.04 |
| 2113 | Social Work Services | 580 | Staff Travel | $1,015.81 |
| 2113 | Social Work Services | 619 | General Supplies | $41,609.92 |
| 2113 | Social Work Services | 651 | Appliances / Furniture / Fixtures | $9,748.00 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $2,898,162.60 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $505.50 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,785.93 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $368,373.11 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,414.42 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $150.38 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $164,298.57 |
| 2120 | Guidance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $5,750.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $286,420.25 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $390,181.78 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $779.06 |
| 2120 | Guidance Services | 217 | Salary Protection - Certified Personnel | $1,597.70 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,963.92 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $111.80 |
| 2120 | Guidance Services | 227 | Salary Protection - Noncertified Personnel | $223.60 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $198,291.09 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $46,374.58 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $23,156.61 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,415.61 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $17,479.59 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $317,766.28 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $32,999.42 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $7,302.25 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $832.53 |
| 2120 | Guidance Services | 580 | Staff Travel | $1,156.40 |
| 2120 | Guidance Services | 619 | General Supplies | $937.35 |
| 2120 | Guidance Services | 810 | Dues and Fees | $375.00 |
| 2120 | Guidance Services | 860 | Staff Registration and Tuition | $75.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $250,708.22 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $697.10 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $414,948.70 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $18,589.62 |
| 2132 | Medical Services | 149 | Other Non-Certified Temporary Compensation | $1,395.00 |
| 2132 | Medical Services | 150 | Overtime Salaries - Noncertified | $784.99 |
| 2132 | Medical Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $14,500.00 |
| 2132 | Medical Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $50,000.00 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $10,800.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $31,992.32 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $75.40 |
| 2132 | Medical Services | 217 | Salary Protection - Certified Personnel | $150.80 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $75,105.44 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $295.02 |
| 2132 | Medical Services | 227 | Salary Protection - Noncertified Personnel | $616.20 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $16,823.71 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,934.55 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $28,658.27 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,702.41 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,615.36 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $24,864.77 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,848.95 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $30,151.75 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $591.88 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $985.86 |
| 2132 | Medical Services | 341 | Ambulance Services | $3,000.00 |
| 2132 | Medical Services | 439 | Oth Equip & Veh Svcs | $309.75 |
| 2132 | Medical Services | 580 | Staff Travel | $8,147.73 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $18,180.34 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $9,625.00 |
| 2132 | Medical Services | 810 | Dues and Fees | $180.00 |
| 2132 | Medical Services | 930 | Reimbursement | $10,075.09 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $731,987.55 |
| 2135 | Occupational Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,224.73 |
| 2135 | Occupational Therapy | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2135 | Occupational Therapy | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $27,550.00 |
| 2135 | Occupational Therapy | 192 | Extra Duty/Addenda—Certified | $12,033.35 |
| 2135 | Occupational Therapy | 213 | Health and Accident Insurance - Certified Personnel | $6,077.24 |
| 2135 | Occupational Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $85,822.00 |
| 2135 | Occupational Therapy | 224 | Life Insurance - Noncertified Personnel | $196.55 |
| 2135 | Occupational Therapy | 227 | Salary Protection - Noncertified Personnel | $403.00 |
| 2135 | Occupational Therapy | 231 | FICA - Employer's Contribution - Certified Personnel | $1,021.88 |
| 2135 | Occupational Therapy | 232 | Medicare - Employer's Contribution - Certified Personnel | $238.98 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $45,440.84 |
| 2135 | Occupational Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10,627.21 |
| 2135 | Occupational Therapy | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,143.90 |
| 2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $61,888.67 |
| 2135 | Occupational Therapy | 273 | Workers' Compensation - Certified Personnel | $25.28 |
| 2135 | Occupational Therapy | 283 | Workers' Compensation - Noncertified Personnel | $1,666.76 |
| 2135 | Occupational Therapy | 580 | Staff Travel | $4,460.98 |
| 2135 | Occupational Therapy | 614 | Testing Supplies and Materials | $2,915.70 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $913,983.14 |
| 2140 | Psychological Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,509.56 |
| 2140 | Psychological Services | 120 | Regular Noncertified Salaries | $44,477.44 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $72,260.35 |
| 2140 | Psychological Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,250.00 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $85,360.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $103,975.04 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $217.98 |
| 2140 | Psychological Services | 217 | Salary Protection - Certified Personnel | $499.20 |
| 2140 | Psychological Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2140 | Psychological Services | 224 | Life Insurance - Noncertified Personnel | $15.60 |
| 2140 | Psychological Services | 227 | Salary Protection - Noncertified Personnel | $31.20 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $64,862.78 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $15,169.56 |
| 2140 | Psychological Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,710.65 |
| 2140 | Psychological Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $633.97 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $107,149.01 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $2,241.88 |
| 2140 | Psychological Services | 283 | Workers' Compensation - Noncertified Personnel | $110.09 |
| 2140 | Psychological Services | 580 | Staff Travel | $8,840.44 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $33,632.19 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $1,110,257.26 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $532,280.34 |
| 2152 | Speech Pathology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $12,370.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $109,742.80 |
| 2152 | Speech Pathology Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $16,750.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $114,880.70 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $121,251.76 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $234.10 |
| 2152 | Speech Pathology Services | 217 | Salary Protection - Certified Personnel | $466.17 |
| 2152 | Speech Pathology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $40,630.68 |
| 2152 | Speech Pathology Services | 224 | Life Insurance - Noncertified Personnel | $124.80 |
| 2152 | Speech Pathology Services | 227 | Salary Protection - Noncertified Personnel | $249.60 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $78,991.27 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $18,466.24 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $33,168.77 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,757.19 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $60.11 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $109,657.20 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $40,712.04 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $3,225.98 |
| 2152 | Speech Pathology Services | 283 | Workers' Compensation - Noncertified Personnel | $2,176.85 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $17,850.00 |
| 2152 | Speech Pathology Services | 580 | Staff Travel | $5,101.59 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $2,097.00 |
| 2153 | Audiology Services | 580 | Staff Travel | $94.75 |
| 2170 | Physical Therapy | 120 | Regular Noncertified Salaries | $196,541.29 |
| 2170 | Physical Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2170 | Physical Therapy | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $9,000.00 |
| 2170 | Physical Therapy | 193 | Extra Duty/Addenda—Non-certified | $8,360.00 |
| 2170 | Physical Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $23,994.24 |
| 2170 | Physical Therapy | 224 | Life Insurance - Noncertified Personnel | $62.40 |
| 2170 | Physical Therapy | 227 | Salary Protection - Noncertified Personnel | $124.80 |
| 2170 | Physical Therapy | 231 | FICA - Employer's Contribution - Certified Personnel | $41.60 |
| 2170 | Physical Therapy | 232 | Medicare - Employer's Contribution - Certified Personnel | $9.73 |
| 2170 | Physical Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,948.12 |
| 2170 | Physical Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,028.16 |
| 2170 | Physical Therapy | 253 | Retirement - Employer's Contribution - Certified Personnel | $66.23 |
| 2170 | Physical Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,417.26 |
| 2170 | Physical Therapy | 273 | Workers' Compensation - Certified Personnel | $1.94 |
| 2170 | Physical Therapy | 283 | Workers' Compensation - Noncertified Personnel | $457.72 |
| 2170 | Physical Therapy | 439 | Oth Equip & Veh Svcs | $93.04 |
| 2170 | Physical Therapy | 580 | Staff Travel | $702.91 |
| 2170 | Physical Therapy | 619 | General Supplies | $4,374.03 |
| 2170 | Physical Therapy | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $3,913.00 |
| 2194 | Parental Advisory | 320 | Professional-Education Services | $1,400.00 |
| 2194 | Parental Advisory | 530 | Communication Services | $53,535.83 |
| 2194 | Parental Advisory | 611 | Copy supplies | $10,145.95 |
| 2194 | Parental Advisory | 619 | General Supplies | $23,100.50 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $15,484.00 |
| 2194 | Parental Advisory | 681 | Cocurricular | $6,000.00 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $250,707.60 |
| 2199 | Other Support Services-Student | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $750.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $170,820.40 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2199 | Other Support Services-Student | 133 | Salary No Retirement | $850.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $1,750.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $2,415.00 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $250.00 |
| 2199 | Other Support Services-Student | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $21,750.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $420.75 |
| 2199 | Other Support Services-Student | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $8,283.42 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $101,550.57 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $12,566.67 |
| 2199 | Other Support Services-Student | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,174.64 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $47,988.48 |
| 2199 | Other Support Services-Student | 214 | Life Insurance - Certified Personnel | $80.59 |
| 2199 | Other Support Services-Student | 217 | Salary Protection - Certified Personnel | $172.05 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $15,996.16 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $50.70 |
| 2199 | Other Support Services-Student | 227 | Salary Protection - Noncertified Personnel | $101.40 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $21,961.25 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,136.37 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,975.89 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,800.83 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $3,068.53 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,599.67 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $41,051.43 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,796.75 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,953.30 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $759.67 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $389.53 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $5,200.00 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $11,520.00 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $45,010.33 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $160,050.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $27,624.24 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $1,676.50 |
| 2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $125.00 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $14,728.75 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $1,633.41 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $3,166.47 |
| 2199 | Other Support Services-Student | 540 | Advertising | $1,000.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $836.27 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $21,424.31 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $569.25 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $36,586.00 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $65.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $1,569.62 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $91,226.35 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $2,200.27 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $98,488.13 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $60,552.20 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $68,242.96 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $108.22 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $223,100.70 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $225,458.92 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $172,425.74 |
| 2199 | Other Support Services-Student | 731 | Appliances / Furniture / Fixtures | $29,284.60 |
| 2199 | Other Support Services-Student | 732 | Audiovisual | $39,000.00 |
| 2199 | Other Support Services-Student | 734 | Technology Software | $6,480.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $220,546.16 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $198.00 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $162.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $20,500.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $17,782.40 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $291,212.96 |
| | | | Total: | $14,937,649.61 |