| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 110 | Regular Certified Salaries | $91,809.00 |
| 2112 | Attendance Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $932,839.30 |
| 2112 | Attendance Services | 124 | Unused Leave for Noncertified Staff | $330.95 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,226.38 |
| 2112 | Attendance Services | 149 | Other Non-Certified Temporary Compensation | $28,142.69 |
| 2112 | Attendance Services | 150 | Overtime Salaries - Noncertified | $7,050.32 |
| 2112 | Attendance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2112 | Attendance Services | 214 | Life Insurance - Certified Personnel | $78.00 |
| 2112 | Attendance Services | 217 | Salary Protection - Certified Personnel | $62.40 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $201,372.26 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $910.00 |
| 2112 | Attendance Services | 227 | Salary Protection - Noncertified Personnel | $1,820.00 |
| 2112 | Attendance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,515.96 |
| 2112 | Attendance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,290.01 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $58,786.62 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13,748.47 |
| 2112 | Attendance Services | 251 | Retirement - District-Paid - Certified Personnel | $5,510.35 |
| 2112 | Attendance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,392.64 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $69,614.53 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $94,607.56 |
| 2112 | Attendance Services | 550 | Printing and Binding | $27.50 |
| 2112 | Attendance Services | 611 | Copy supplies | $1,398.48 |
| 2112 | Attendance Services | 619 | General Supplies | $1,746.13 |
| 2112 | Attendance Services | 651 | Appliances / Furniture / Fixtures | $533.04 |
| 2112 | Attendance Services | 653 | Supplies-Technology Related | $2,840.61 |
| 2113 | Social Work Services | 114 | Unused Leave for Certified Staff | $703.52 |
| 2113 | Social Work Services | 231 | FICA - Employer's Contribution - Certified Personnel | $43.62 |
| 2113 | Social Work Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $10.20 |
| 2113 | Social Work Services | 320 | Professional-Education Services | $250.00 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $3,441,959.67 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $11,878.56 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,531.15 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $33,997.69 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $216,883.63 |
| 2120 | Guidance Services | 124 | Unused Leave for Noncertified Staff | $70.00 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,105.12 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $5,105.58 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $145.83 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $16,437.50 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $445,696.26 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $2,901.89 |
| 2120 | Guidance Services | 217 | Salary Protection - Certified Personnel | $3,880.02 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $30,189.50 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $247.00 |
| 2120 | Guidance Services | 227 | Salary Protection - Noncertified Personnel | $494.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $209,468.66 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $48,988.94 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,772.61 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,221.00 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $227,085.81 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $58,170.36 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $354,496.75 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $16,385.22 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,199.20 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $22,237.35 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $90.00 |
| 2120 | Guidance Services | 336 | Medical Services | $86,074.12 |
| 2120 | Guidance Services | 580 | Staff Travel | $16.00 |
| 2120 | Guidance Services | 611 | Copy supplies | $1,653.51 |
| 2120 | Guidance Services | 619 | General Supplies | $3,589.16 |
| 2120 | Guidance Services | 641 | Books / EBOOKS | $977.60 |
| 2120 | Guidance Services | 645 | Workbooks | $167.72 |
| 2120 | Guidance Services | 651 | Appliances / Furniture / Fixtures | $3,247.09 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $7,502.39 |
| 2120 | Guidance Services | 656 | Machinery/Machines | $101.65 |
| 2120 | Guidance Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $97.87 |
| 2120 | Guidance Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $344.54 |
| 2120 | Guidance Services | 860 | Staff Registration and Tuition | $299.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $897,853.34 |
| 2132 | Medical Services | 114 | Unused Leave for Certified Staff | $14,490.23 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $7,169.44 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $700,402.38 |
| 2132 | Medical Services | 124 | Unused Leave for Noncertified Staff | $4,281.37 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $18,210.24 |
| 2132 | Medical Services | 139 | Other Cert Temp Compensation | $8,102.50 |
| 2132 | Medical Services | 149 | Other Non-Certified Temporary Compensation | $3,925.00 |
| 2132 | Medical Services | 150 | Overtime Salaries - Noncertified | $172.27 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $1,280.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $127,929.94 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $748.80 |
| 2132 | Medical Services | 217 | Salary Protection - Certified Personnel | $998.40 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $119,971.20 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $730.60 |
| 2132 | Medical Services | 227 | Salary Protection - Noncertified Personnel | $1,432.60 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $53,388.17 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $12,485.95 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $44,030.33 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10,297.47 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $61,156.71 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $11,054.07 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $92,852.83 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $53,118.35 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $25,228.52 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $72,046.88 |
| 2132 | Medical Services | 336 | Medical Services | $100,218.46 |
| 2132 | Medical Services | 530 | Communication Services | $50.00 |
| 2132 | Medical Services | 550 | Printing and Binding | $3.75 |
| 2132 | Medical Services | 580 | Staff Travel | $4,230.25 |
| 2132 | Medical Services | 611 | Copy supplies | $292.16 |
| 2132 | Medical Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $1,607.20 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $66,417.19 |
| 2132 | Medical Services | 617 | Kitchen Products and Supplies | $137.90 |
| 2132 | Medical Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,207.19 |
| 2132 | Medical Services | 619 | General Supplies | $1,051.90 |
| 2132 | Medical Services | 641 | Books / EBOOKS | $432.62 |
| 2132 | Medical Services | 651 | Appliances / Furniture / Fixtures | $8,126.13 |
| 2132 | Medical Services | 652 | Audiovisual | $1,275.00 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $6,412.00 |
| 2132 | Medical Services | 656 | Machinery/Machines | $8,374.15 |
| 2132 | Medical Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $126.00 |
| 2132 | Medical Services | 810 | Dues and Fees | $80.00 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $497,970.36 |
| 2135 | Occupational Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2135 | Occupational Therapy | 139 | Other Cert Temp Compensation | $4,770.00 |
| 2135 | Occupational Therapy | 149 | Other Non-Certified Temporary Compensation | $569.75 |
| 2135 | Occupational Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $47,988.48 |
| 2135 | Occupational Therapy | 224 | Life Insurance - Noncertified Personnel | $327.60 |
| 2135 | Occupational Therapy | 227 | Salary Protection - Noncertified Personnel | $499.20 |
| 2135 | Occupational Therapy | 231 | FICA - Employer's Contribution - Certified Personnel | $295.74 |
| 2135 | Occupational Therapy | 232 | Medicare - Employer's Contribution - Certified Personnel | $69.17 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $29,195.61 |
| 2135 | Occupational Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,828.15 |
| 2135 | Occupational Therapy | 251 | Retirement - District-Paid - Certified Personnel | $359.03 |
| 2135 | Occupational Therapy | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $215.42 |
| 2135 | Occupational Therapy | 253 | Retirement - Employer's Contribution - Certified Personnel | $487.26 |
| 2135 | Occupational Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $37,586.52 |
| 2135 | Occupational Therapy | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $51.46 |
| 2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $51,010.34 |
| 2135 | Occupational Therapy | 336 | Medical Services | $16,981.25 |
| 2135 | Occupational Therapy | 580 | Staff Travel | $2,564.90 |
| 2135 | Occupational Therapy | 611 | Copy supplies | $550.27 |
| 2135 | Occupational Therapy | 614 | Testing Supplies and Materials | $1,440.84 |
| 2135 | Occupational Therapy | 616 | Health, First-Aid & Hygiene Supplies | $1,105.82 |
| 2135 | Occupational Therapy | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $12.82 |
| 2135 | Occupational Therapy | 619 | General Supplies | $2,574.56 |
| 2135 | Occupational Therapy | 641 | Books / EBOOKS | $42.95 |
| 2135 | Occupational Therapy | 645 | Workbooks | $144.92 |
| 2135 | Occupational Therapy | 651 | Appliances / Furniture / Fixtures | $1,214.54 |
| 2135 | Occupational Therapy | 652 | Audiovisual | $6,444.03 |
| 2135 | Occupational Therapy | 653 | Supplies-Technology Related | $8,362.35 |
| 2135 | Occupational Therapy | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $445.71 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $1,107,492.49 |
| 2140 | Psychological Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,951.88 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $8,285.65 |
| 2140 | Psychological Services | 139 | Other Cert Temp Compensation | $14,231.25 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $60,380.84 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $1,280.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $122,650.34 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $842.40 |
| 2140 | Psychological Services | 217 | Salary Protection - Certified Personnel | $1,123.20 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $71,254.25 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $16,664.39 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $76,213.98 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $808.69 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $114,915.82 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $65,821.25 |
| 2140 | Psychological Services | 580 | Staff Travel | $2,816.05 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $39,493.01 |
| 2140 | Psychological Services | 619 | General Supplies | $1,199.56 |
| 2140 | Psychological Services | 651 | Appliances / Furniture / Fixtures | $2,538.70 |
| 2140 | Psychological Services | 652 | Audiovisual | $27.97 |
| 2140 | Psychological Services | 653 | Supplies-Technology Related | $3,192.48 |
| 2140 | Psychological Services | 656 | Machinery/Machines | $22.49 |
| 2140 | Psychological Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $145.87 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $1,868,498.81 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,182.60 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $18,234.66 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $70,133.70 |
| 2152 | Speech Pathology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $18,933.75 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $146,714.51 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $2,995.02 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $235,381.76 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $1,610.70 |
| 2152 | Speech Pathology Services | 217 | Salary Protection - Certified Personnel | $2,147.60 |
| 2152 | Speech Pathology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2152 | Speech Pathology Services | 224 | Life Insurance - Noncertified Personnel | $62.40 |
| 2152 | Speech Pathology Services | 227 | Salary Protection - Noncertified Personnel | $124.80 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $121,497.14 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $28,414.84 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,401.60 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,029.40 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $124,109.51 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,107.10 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $193,299.72 |
| 2152 | Speech Pathology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,292.96 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,183.32 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $71,074.00 |
| 2152 | Speech Pathology Services | 580 | Staff Travel | $681.03 |
| 2152 | Speech Pathology Services | 611 | Copy supplies | $1,506.61 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $16,664.19 |
| 2152 | Speech Pathology Services | 616 | Health, First-Aid & Hygiene Supplies | $2.38 |
| 2152 | Speech Pathology Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $37.25 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $10,102.29 |
| 2152 | Speech Pathology Services | 641 | Books / EBOOKS | $1,674.37 |
| 2152 | Speech Pathology Services | 645 | Workbooks | $119.96 |
| 2152 | Speech Pathology Services | 651 | Appliances / Furniture / Fixtures | $3,073.77 |
| 2152 | Speech Pathology Services | 652 | Audiovisual | $76.86 |
| 2152 | Speech Pathology Services | 653 | Supplies-Technology Related | $11,891.33 |
| 2152 | Speech Pathology Services | 656 | Machinery/Machines | $186.83 |
| 2152 | Speech Pathology Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $5,333.82 |
| 2153 | Audiology Services | 320 | Professional-Education Services | $12,418.63 |
| 2153 | Audiology Services | 653 | Supplies-Technology Related | $996.00 |
| 2170 | Physical Therapy | 120 | Regular Noncertified Salaries | $196,149.95 |
| 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 | $3,555.00 |
| 2170 | Physical Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $15,996.16 |
| 2170 | Physical Therapy | 224 | Life Insurance - Noncertified Personnel | $140.40 |
| 2170 | Physical Therapy | 227 | Salary Protection - Noncertified Personnel | $187.20 |
| 2170 | Physical Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,312.31 |
| 2170 | Physical Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,879.48 |
| 2170 | Physical Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $15,052.26 |
| 2170 | Physical Therapy | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $183.06 |
| 2170 | Physical Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20,433.38 |
| 2170 | Physical Therapy | 580 | Staff Travel | $1,245.12 |
| 2170 | Physical Therapy | 611 | Copy supplies | $43.98 |
| 2170 | Physical Therapy | 614 | Testing Supplies and Materials | $74.80 |
| 2170 | Physical Therapy | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $25.64 |
| 2170 | Physical Therapy | 619 | General Supplies | $693.87 |
| 2170 | Physical Therapy | 651 | Appliances / Furniture / Fixtures | $11,007.08 |
| 2170 | Physical Therapy | 656 | Machinery/Machines | $59.98 |
| 2170 | Physical Therapy | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $634.70 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $1,300.00 |
| 2180 | Visually Impaired / Vision Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $4,250.00 |
| 2194 | Parental Advisory | 110 | Regular Certified Salaries | $28,322.06 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $177,815.46 |
| 2194 | Parental Advisory | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2194 | Parental Advisory | 139 | Other Cert Temp Compensation | $712.50 |
| 2194 | Parental Advisory | 149 | Other Non-Certified Temporary Compensation | $2,531.25 |
| 2194 | Parental Advisory | 150 | Overtime Salaries - Noncertified | $5,720.76 |
| 2194 | Parental Advisory | 213 | Health and Accident Insurance - Certified Personnel | $3,398.10 |
| 2194 | Parental Advisory | 214 | Life Insurance - Certified Personnel | $19.50 |
| 2194 | Parental Advisory | 217 | Salary Protection - Certified Personnel | $26.00 |
| 2194 | Parental Advisory | 223 | Health and Accident Insurance - Noncertified Personnel | $36,513.62 |
| 2194 | Parental Advisory | 224 | Life Insurance - Noncertified Personnel | $183.30 |
| 2194 | Parental Advisory | 227 | Salary Protection - Noncertified Personnel | $348.40 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $1,803.92 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $421.91 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,520.66 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,691.88 |
| 2194 | Parental Advisory | 251 | Retirement - District-Paid - Certified Personnel | $2,176.68 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,596.11 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,954.05 |
| 2194 | Parental Advisory | 261 | Retirement - District-Paid - Noncertified Personnel | $14,006.52 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,448.15 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,069.02 |
| 2194 | Parental Advisory | 320 | Professional-Education Services | $36,042.79 |
| 2194 | Parental Advisory | 359 | Professional Employee Training and Development Services | $1,600.00 |
| 2194 | Parental Advisory | 420 | Cleaning and Laundry Services | $2.45 |
| 2194 | Parental Advisory | 530 | Communication Services | $77,639.40 |
| 2194 | Parental Advisory | 550 | Printing and Binding | $2.00 |
| 2194 | Parental Advisory | 580 | Staff Travel | $142.44 |
| 2194 | Parental Advisory | 611 | Copy supplies | $7,798.03 |
| 2194 | Parental Advisory | 614 | Testing Supplies and Materials | $67.80 |
| 2194 | Parental Advisory | 617 | Kitchen Products and Supplies | $140.65 |
| 2194 | Parental Advisory | 619 | General Supplies | $23,613.83 |
| 2194 | Parental Advisory | 641 | Books / EBOOKS | $19,506.10 |
| 2194 | Parental Advisory | 651 | Appliances / Furniture / Fixtures | $451.45 |
| 2194 | Parental Advisory | 652 | Audiovisual | $199.00 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $850.55 |
| 2194 | Parental Advisory | 656 | Machinery/Machines | $95.99 |
| 2194 | Parental Advisory | 681 | Cocurricular | $486.06 |
| 2194 | Parental Advisory | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,193.39 |
| 2194 | Parental Advisory | 860 | Staff Registration and Tuition | $275.00 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $347,840.25 |
| 2199 | Other Support Services-Student | 114 | Unused Leave for Certified Staff | $3,991.55 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $4,276.67 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $89,059.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $33,664.96 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $161,558.89 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $9,881.37 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $19,740.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $3,585.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $4,800.00 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $39,192.76 |
| 2199 | Other Support Services-Student | 214 | Life Insurance - Certified Personnel | $312.00 |
| 2199 | Other Support Services-Student | 217 | Salary Protection - Certified Personnel | $312.00 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $15,917.48 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $109.20 |
| 2199 | Other Support Services-Student | 227 | Salary Protection - Noncertified Personnel | $124.80 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $24,660.03 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,767.19 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,804.45 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,930.08 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $25,914.94 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,656.38 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $41,065.11 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $14,839.77 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $757.52 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20,139.76 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $62.24 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $80,700.00 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $10,256.77 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $24,508.97 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $49,580.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $295.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $9,754.54 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $771.90 |
| 2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $192.30 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $20,981.80 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $20,640.71 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $3,516.98 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $5,756.05 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $1,204.15 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $187.98 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $7,248.75 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $1,834.95 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $702.99 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $12,579.65 |
| 2199 | Other Support Services-Student | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $43.43 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $1,342.80 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $9,565.37 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $349.90 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $4,685.10 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $577.77 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $28,249.05 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $274,452.09 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $39,459.64 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $218,521.83 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $4,220.00 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $30.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $5,475.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $16,765.72 |
| | | | Total: | $17,346,201.30 |