| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $24,876.21 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,655.66 |
| 2112 | Attendance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,750.00 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $11.88 |
| 2112 | Attendance Services | 227 | Salary Protection - Noncertified Personnel | $33.04 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,815.54 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $424.61 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $105.14 |
| 2112 | Attendance Services | 337 | OTHER PROFESSIONAL SERVICES | $35,500.00 |
| 2113 | Social Work Services | 110 | Regular Certified Salaries | $399,330.75 |
| 2113 | Social Work Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,778.28 |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $36,447.72 |
| 2113 | Social Work Services | 170 | Stipends - Certified | $40,000.00 |
| 2113 | Social Work Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $38,527.84 |
| 2113 | Social Work Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2113 | Social Work Services | 192 | Extra Duty/Addenda—Certified | $20,988.21 |
| 2113 | Social Work Services | 213 | Health and Accident Insurance - Certified Personnel | $71,128.32 |
| 2113 | Social Work Services | 214 | Life Insurance - Certified Personnel | $164.27 |
| 2113 | Social Work Services | 217 | Salary Protection - Certified Personnel | $331.60 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,777.00 |
| 2113 | Social Work Services | 224 | Life Insurance - Noncertified Personnel | $17.80 |
| 2113 | Social Work Services | 227 | Salary Protection - Noncertified Personnel | $27.84 |
| 2113 | Social Work Services | 231 | FICA - Employer's Contribution - Certified Personnel | $30,703.17 |
| 2113 | Social Work Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,180.45 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,231.48 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $521.90 |
| 2113 | Social Work Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $11,696.67 |
| 2113 | Social Work Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $57,791.67 |
| 2113 | Social Work Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $80.00 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,561.43 |
| 2113 | Social Work Services | 273 | Workers' Compensation - Certified Personnel | $1,948.29 |
| 2113 | Social Work Services | 283 | Workers' Compensation - Noncertified Personnel | $47.95 |
| 2113 | Social Work Services | 619 | General Supplies | $30,564.24 |
| 2113 | Social Work Services | 651 | Appliances / Furniture / Fixtures | $61,551.80 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $3,522,470.79 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $125.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $8,984.53 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $10,456.20 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $139.42 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,610.00 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $212,158.42 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $278,282.55 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $456,409.16 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $1,061.75 |
| 2120 | Guidance Services | 217 | Salary Protection - Certified Personnel | $1,885.86 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $2.60 |
| 2120 | Guidance Services | 227 | Salary Protection - Noncertified Personnel | $5.20 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $236,571.83 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $55,308.56 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $656.92 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $153.63 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $25,719.71 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $375,808.36 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $994.08 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $16,177.40 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $59.02 |
| 2120 | Guidance Services | 530 | Communication Services | $297.00 |
| 2120 | Guidance Services | 580 | Staff Travel | $1,114.48 |
| 2120 | Guidance Services | 611 | Copy supplies | $10,787.78 |
| 2120 | Guidance Services | 614 | Testing Supplies and Materials | $13,500.00 |
| 2120 | Guidance Services | 619 | General Supplies | $866.01 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $283,390.64 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $418.26 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $146,871.50 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,639.15 |
| 2132 | Medical Services | 149 | Other Non-Certified Temporary Compensation | $1,350.00 |
| 2132 | Medical Services | 150 | Overtime Salaries - Noncertified | $678.08 |
| 2132 | Medical Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $15,250.00 |
| 2132 | Medical Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $15,696.40 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $12,931.65 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $40,513.16 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $93.70 |
| 2132 | Medical Services | 217 | Salary Protection - Certified Personnel | $161.84 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $17,428.58 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $86.75 |
| 2132 | Medical Services | 227 | Salary Protection - Noncertified Personnel | $152.96 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $18,929.99 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,427.13 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,005.47 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,339.95 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $28,174.87 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,732.45 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $1,132.22 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $647.77 |
| 2132 | Medical Services | 439 | Oth Equip & Veh Svcs | $672.00 |
| 2132 | Medical Services | 580 | Staff Travel | $8,351.05 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $15,652.33 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $15,881.50 |
| 2132 | Medical Services | 810 | Fees | $248.00 |
| 2132 | Medical Services | 930 | Reimbursement | $7,146.46 |
| 2135 | Occupational Therapy | 110 | Regular Certified Salaries | $132,673.00 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $598,390.45 |
| 2135 | Occupational Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,690.70 |
| 2135 | Occupational Therapy | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $7,000.00 |
| 2135 | Occupational Therapy | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $33,000.00 |
| 2135 | Occupational Therapy | 192 | Extra Duty/Addenda—Certified | $15,200.00 |
| 2135 | Occupational Therapy | 213 | Health and Accident Insurance - Certified Personnel | $16,748.96 |
| 2135 | Occupational Therapy | 214 | Life Insurance - Certified Personnel | $28.70 |
| 2135 | Occupational Therapy | 217 | Salary Protection - Certified Personnel | $61.64 |
| 2135 | Occupational Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $75,967.80 |
| 2135 | Occupational Therapy | 224 | Life Insurance - Noncertified Personnel | $182.60 |
| 2135 | Occupational Therapy | 227 | Salary Protection - Noncertified Personnel | $322.60 |
| 2135 | Occupational Therapy | 231 | FICA - Employer's Contribution - Certified Personnel | $9,135.94 |
| 2135 | Occupational Therapy | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,136.60 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $37,882.75 |
| 2135 | Occupational Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,859.78 |
| 2135 | Occupational Therapy | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,056.52 |
| 2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $45,770.11 |
| 2135 | Occupational Therapy | 273 | Workers' Compensation - Certified Personnel | $219.01 |
| 2135 | Occupational Therapy | 283 | Workers' Compensation - Noncertified Personnel | $3,020.03 |
| 2135 | Occupational Therapy | 580 | Staff Travel | $5,351.46 |
| 2135 | Occupational Therapy | 614 | Testing Supplies and Materials | $575.00 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $848,479.31 |
| 2140 | Psychological Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,951.88 |
| 2140 | Psychological Services | 120 | Regular Noncertified Salaries | $44,477.44 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $82,475.50 |
| 2140 | Psychological Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,750.00 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $80,740.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $106,149.76 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $220.05 |
| 2140 | Psychological Services | 217 | Salary Protection - Certified Personnel | $456.60 |
| 2140 | Psychological Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2140 | Psychological Services | 224 | Life Insurance - Noncertified Personnel | $17.00 |
| 2140 | Psychological Services | 227 | Salary Protection - Noncertified Personnel | $30.82 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $61,232.14 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $14,320.42 |
| 2140 | Psychological Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,763.88 |
| 2140 | Psychological Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $646.41 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $100,483.04 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $3,925.63 |
| 2140 | Psychological Services | 283 | Workers' Compensation - Noncertified Personnel | $197.98 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $2,958.50 |
| 2140 | Psychological Services | 580 | Staff Travel | $8,224.99 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $31,362.77 |
| 2140 | Psychological Services | 619 | General Supplies | $121.90 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $1,059,403.20 |
| 2152 | Speech Pathology Services | 114 | Unused Leave for Certified Staff | $78.67 |
| 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 | $362,581.00 |
| 2152 | Speech Pathology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,105.12 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $2,085.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $119,084.01 |
| 2152 | Speech Pathology Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $19,250.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $114,880.70 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $125,617.20 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $256.34 |
| 2152 | Speech Pathology Services | 217 | Salary Protection - Certified Personnel | $460.61 |
| 2152 | Speech Pathology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $41,872.40 |
| 2152 | Speech Pathology Services | 224 | Life Insurance - Noncertified Personnel | $121.45 |
| 2152 | Speech Pathology Services | 227 | Salary Protection - Noncertified Personnel | $213.08 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $75,007.20 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $17,542.25 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $23,165.15 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,417.66 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $105,357.59 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $25,194.58 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $4,950.24 |
| 2152 | Speech Pathology Services | 283 | Workers' Compensation - Noncertified Personnel | $1,529.41 |
| 2152 | Speech Pathology Services | 580 | Staff Travel | $6,160.98 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $3,510.00 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $375.00 |
| 2170 | Physical Therapy | 120 | Regular Noncertified Salaries | $199,243.20 |
| 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) | $11,000.00 |
| 2170 | Physical Therapy | 193 | Extra Duty/Addenda—Non-certified | $8,360.00 |
| 2170 | Physical Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $25,123.44 |
| 2170 | Physical Therapy | 224 | Life Insurance - Noncertified Personnel | $69.40 |
| 2170 | Physical Therapy | 227 | Salary Protection - Noncertified Personnel | $121.76 |
| 2170 | Physical Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,169.48 |
| 2170 | Physical Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,080.07 |
| 2170 | Physical Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,739.95 |
| 2170 | Physical Therapy | 273 | Workers' Compensation - Certified Personnel | $25.27 |
| 2170 | Physical Therapy | 283 | Workers' Compensation - Noncertified Personnel | $850.31 |
| 2170 | Physical Therapy | 580 | Staff Travel | $1,236.19 |
| 2170 | Physical Therapy | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $1,789.58 |
| 2194 | Parental Advisory | 320 | Professional-Education Services | $3,400.00 |
| 2194 | Parental Advisory | 530 | Communication Services | $110,308.70 |
| 2194 | Parental Advisory | 580 | Staff Travel | $4,897.44 |
| 2194 | Parental Advisory | 611 | Copy supplies | $11,205.88 |
| 2194 | Parental Advisory | 619 | General Supplies | $27,290.50 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $90,554.19 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $44,185.44 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $379.38 |
| 2199 | Other Support Services-Student | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $1,050.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $1,270.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $9,652.39 |
| 2199 | Other Support Services-Student | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,000.00 |
| 2199 | Other Support Services-Student | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,125.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $8,014.44 |
| 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 | $25,123.44 |
| 2199 | Other Support Services-Student | 214 | Life Insurance - Certified Personnel | $47.69 |
| 2199 | Other Support Services-Student | 217 | Salary Protection - Certified Personnel | $83.70 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $22.55 |
| 2199 | Other Support Services-Student | 227 | Salary Protection - Noncertified Personnel | $41.60 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $6,774.24 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,584.20 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,616.54 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $845.76 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,895.88 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,628.67 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,777.06 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,532.79 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $445.44 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $401.82 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $12,950.00 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $10,455.00 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $37,983.43 |
| 2199 | Other Support Services-Student | 341 | Ambulance Services | $3,000.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $166,390.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $14,717.04 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $830.00 |
| 2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $60.00 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $13,070.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $4,568.34 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $3,250.16 |
| 2199 | Other Support Services-Student | 540 | Advertising | $4,050.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $1,879.78 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $13,431.35 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $324.30 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $1,691.98 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $35,107.35 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $14,688.64 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $2,186.35 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $83,820.92 |
| 2199 | Other Support Services-Student | 655 | Instruments | $350.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $266,352.98 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $231,363.62 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $209,740.38 |
| 2199 | Other Support Services-Student | 731 | Appliances / Furniture / Fixtures | $15,318.03 |
| 2199 | Other Support Services-Student | 732 | Audiovisual | $40,500.00 |
| 2199 | Other Support Services-Student | 734 | Technology Software | $6,980.00 |
| 2199 | Other Support Services-Student | 810 | Fees | $184,862.92 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $4,644.75 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $21,000.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $23,226.25 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $8,412.40 |
| | | | Total: | $13,460,674.29 |