| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 110 | Regular Certified Salaries | $32,734.01 |
| 2113 | Social Work Services | 116 | TRS Offset for Certified Staff | $536.31 |
| 2113 | Social Work Services | 133 | Salary No Retirement | $375.00 |
| 2113 | Social Work Services | 192 | Extra Duty/Addenda—Certified | $2,300.00 |
| 2113 | Social Work Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $375.00 |
| 2113 | Social Work Services | 214 | Life Insurance - Certified Personnel | $31.20 |
| 2113 | Social Work Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,266.95 |
| 2113 | Social Work Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $530.08 |
| 2113 | Social Work Services | 251 | Retirement - District-Paid - Certified Personnel | $2,103.01 |
| 2113 | Social Work Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,818.40 |
| 2113 | Social Work Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,582.02 |
| 2113 | Social Work Services | 273 | Workers' Compensation - Certified Personnel | $111.62 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $1,290,967.44 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $1,100.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,346.08 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $19,383.45 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $220,001.56 |
| 2120 | Guidance Services | 124 | Unused Leave for Noncertified Staff | $1,173.80 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $55,590.55 |
| 2120 | Guidance Services | 149 | Other Non-Certified Temporary Compensation | $2,168.29 |
| 2120 | Guidance Services | 150 | Overtime Salaries - Noncertified | $11,746.95 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $24,375.00 |
| 2120 | Guidance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $6,250.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $6,900.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $166,225.68 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $1,076.40 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $56,109.44 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $223.60 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $82,625.14 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $19,323.59 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,080.52 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,293.00 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $82,198.91 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $12,452.09 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $138,297.20 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,863.67 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $283.00 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $21,497.55 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $4,353.91 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $749.51 |
| 2120 | Guidance Services | 614 | Testing Supplies and Materials | $2,730.00 |
| 2120 | Guidance Services | 810 | Dues and Fees | $400.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $312,596.24 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $2,843.27 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $88,300.12 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2132 | Medical Services | 139 | Other Cert Temp Compensation | $10,765.49 |
| 2132 | Medical Services | 149 | Other Non-Certified Temporary Compensation | $162.66 |
| 2132 | Medical Services | 150 | Overtime Salaries - Noncertified | $1,736.07 |
| 2132 | Medical Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,550.00 |
| 2132 | Medical Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,000.00 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $6,697.34 |
| 2132 | Medical Services | 193 | Extra Duty/Addenda—Non-certified | $2,202.35 |
| 2132 | Medical Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,900.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $45,515.04 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $249.60 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $17,091.68 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $124.80 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $19,525.01 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,566.29 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,007.38 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,404.98 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $21,541.59 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10,747.98 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $34,085.49 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,972.38 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $1,051.15 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $303.35 |
| 2132 | Medical Services | 341 | Ambulance Services | $1,413.75 |
| 2132 | Medical Services | 436 | Office Machine Svcs | $730.50 |
| 2132 | Medical Services | 530 | Communication Services | $419.28 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $63,616.50 |
| 2132 | Medical Services | 619 | General Supplies | $1,872.61 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $252.48 |
| 2132 | Medical Services | 657 | Uniforms | $676.55 |
| 2132 | Medical Services | 810 | Dues and Fees | $935.00 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $287,777.20 |
| 2135 | Occupational Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2135 | Occupational Therapy | 149 | Other Non-Certified Temporary Compensation | $15,299.48 |
| 2135 | Occupational Therapy | 150 | Overtime Salaries - Noncertified | $12,068.26 |
| 2135 | Occupational Therapy | 193 | Extra Duty/Addenda—Non-certified | $9,062.08 |
| 2135 | Occupational Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $26,080.00 |
| 2135 | Occupational Therapy | 224 | Life Insurance - Noncertified Personnel | $145.60 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,173.10 |
| 2135 | Occupational Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,250.17 |
| 2135 | Occupational Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $21,929.00 |
| 2135 | Occupational Therapy | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $11,954.93 |
| 2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $33,221.66 |
| 2135 | Occupational Therapy | 283 | Workers' Compensation - Noncertified Personnel | $1,013.92 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $18,520.00 |
| 2135 | Occupational Therapy | 614 | Testing Supplies and Materials | $556.38 |
| 2135 | Occupational Therapy | 653 | Supplies-Technology Related | $260.00 |
| 2135 | Occupational Therapy | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $15,752.09 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $225,576.99 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $2,783.25 |
| 2140 | Psychological Services | 120 | Regular Noncertified Salaries | $19,680.00 |
| 2140 | Psychological Services | 139 | Other Cert Temp Compensation | $26,992.50 |
| 2140 | Psychological Services | 149 | Other Non-Certified Temporary Compensation | $261.00 |
| 2140 | Psychological Services | 150 | Overtime Salaries - Noncertified | $1,552.50 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $8,269.68 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $6,900.00 |
| 2140 | Psychological Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,150.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $37,880.44 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $197.60 |
| 2140 | Psychological Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,461.46 |
| 2140 | Psychological Services | 224 | Life Insurance - Noncertified Personnel | $36.40 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15,683.17 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,667.84 |
| 2140 | Psychological Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,330.48 |
| 2140 | Psychological Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $311.17 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $12,888.27 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $25,751.38 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $840.11 |
| 2140 | Psychological Services | 283 | Workers' Compensation - Noncertified Personnel | $66.75 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $9,554.36 |
| 2140 | Psychological Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $182.28 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $356,503.74 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $5,787.61 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $20,298.78 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $254.33 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $28,868.08 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $9,360.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $53,100.88 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $270.40 |
| 2152 | Speech Pathology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,146.96 |
| 2152 | Speech Pathology Services | 224 | Life Insurance - Noncertified Personnel | $36.40 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $24,632.88 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,761.00 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $996.85 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $233.12 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $22,194.83 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,727.27 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $38,046.24 |
| 2152 | Speech Pathology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,580.65 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,145.18 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $1,244.61 |
| 2152 | Speech Pathology Services | 283 | Workers' Compensation - Noncertified Personnel | $63.04 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $383,917.50 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $3,761.99 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $92.27 |
| 2153 | Audiology Services | 320 | Professional-Education Services | $62,056.31 |
| 2153 | Audiology Services | 439 | Oth Equip & Veh Svcs | $1,710.00 |
| 2153 | Audiology Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $2,103.78 |
| 2170 | Physical Therapy | 120 | Regular Noncertified Salaries | $218,150.00 |
| 2170 | Physical Therapy | 124 | Unused Leave for Noncertified Staff | $200.00 |
| 2170 | Physical Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2170 | Physical Therapy | 149 | Other Non-Certified Temporary Compensation | $8,309.47 |
| 2170 | Physical Therapy | 150 | Overtime Salaries - Noncertified | $963.69 |
| 2170 | Physical Therapy | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,000.00 |
| 2170 | Physical Therapy | 193 | Extra Duty/Addenda—Non-certified | $6,009.20 |
| 2170 | Physical Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $17,211.68 |
| 2170 | Physical Therapy | 224 | Life Insurance - Noncertified Personnel | $124.80 |
| 2170 | Physical Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,651.49 |
| 2170 | Physical Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,426.60 |
| 2170 | Physical Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $16,582.91 |
| 2170 | Physical Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $23,957.13 |
| 2170 | Physical Therapy | 283 | Workers' Compensation - Noncertified Personnel | $738.84 |
| 2170 | Physical Therapy | 336 | Medical Services | $200.00 |
| 2170 | Physical Therapy | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $257.00 |
| 2194 | Parental Advisory | 110 | Regular Certified Salaries | $97,543.10 |
| 2194 | Parental Advisory | 114 | Unused Leave for Certified Staff | $700.00 |
| 2194 | Parental Advisory | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2194 | Parental Advisory | 116 | TRS Offset for Certified Staff | $1,834.69 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $79,515.41 |
| 2194 | Parental Advisory | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 2194 | Parental Advisory | 139 | Other Cert Temp Compensation | $20.00 |
| 2194 | Parental Advisory | 149 | Other Non-Certified Temporary Compensation | $1,747.51 |
| 2194 | Parental Advisory | 150 | Overtime Salaries - Noncertified | $290.78 |
| 2194 | Parental Advisory | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,000.00 |
| 2194 | Parental Advisory | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $6,250.00 |
| 2194 | Parental Advisory | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $375.00 |
| 2194 | Parental Advisory | 213 | Health and Accident Insurance - Certified Personnel | $15,171.68 |
| 2194 | Parental Advisory | 214 | Life Insurance - Certified Personnel | $72.80 |
| 2194 | Parental Advisory | 223 | Health and Accident Insurance - Noncertified Personnel | $31,700.00 |
| 2194 | Parental Advisory | 224 | Life Insurance - Noncertified Personnel | $280.80 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $5,719.48 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,337.71 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,677.52 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,327.79 |
| 2194 | Parental Advisory | 251 | Retirement - District-Paid - Certified Personnel | $5,512.87 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,398.85 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,973.70 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,013.15 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,920.98 |
| 2194 | Parental Advisory | 273 | Workers' Compensation - Certified Personnel | $322.77 |
| 2194 | Parental Advisory | 283 | Workers' Compensation - Noncertified Personnel | $293.92 |
| 2194 | Parental Advisory | 320 | Professional-Education Services | $1,415.00 |
| 2194 | Parental Advisory | 611 | Copy supplies | $303.71 |
| 2194 | Parental Advisory | 619 | General Supplies | $15,250.86 |
| 2194 | Parental Advisory | 641 | Books / EBOOKS | $29,405.28 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $4,950.00 |
| 2194 | Parental Advisory | 681 | Cocurricular | $10,357.15 |
| 2194 | Parental Advisory | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,969.19 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $77,935.70 |
| 2199 | Other Support Services-Student | 124 | Unused Leave for Noncertified Staff | $400.00 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $25,783.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $35,060.83 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $5,498.02 |
| 2199 | Other Support Services-Student | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,250.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $291.20 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $17,234.16 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $93.60 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,834.29 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $428.94 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,619.84 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,781.99 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $376.64 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,075.88 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $5,154.29 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,093.20 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $81.37 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $412.45 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $5,535.00 |
| 2199 | Other Support Services-Student | 438 | Other Building & Groundskeeping Services | $5,813.90 |
| 2199 | Other Support Services-Student | 442 | Equip & Vehicle Svcs | $1,451.76 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $4,287.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $6,000.00 |
| 2199 | Other Support Services-Student | 540 | Advertising | $15,735.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $13,425.84 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $1,651.06 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,665.74 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $13,476.76 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $37,570.41 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $1,723.49 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $199.99 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $1,436.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $190,633.98 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $16,877.65 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $18,509.09 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $5,000.00 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $121.95 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $28,667.62 |
| 2199 | Other Support Services-Student | 881 | Donations | $1,800.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $10,949.80 |
| | | | Total: | $6,163,525.49 |