| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 110 | Regular Certified Salaries | $85,259.00 |
| 2112 | Attendance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,561.46 |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $682,675.14 |
| 2112 | Attendance Services | 124 | Unused Leave for Noncertified Staff | $263.81 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $141,589.85 |
| 2112 | Attendance Services | 149 | Other Non-Certified Temporary Compensation | $14,968.00 |
| 2112 | Attendance Services | 150 | Overtime Salaries - Noncertified | $12,422.17 |
| 2112 | Attendance Services | 214 | Life Insurance - Certified Personnel | $78.00 |
| 2112 | Attendance Services | 217 | Salary Protection - Certified Personnel | $62.40 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $770.42 |
| 2112 | Attendance Services | 227 | Salary Protection - Noncertified Personnel | $1,540.80 |
| 2112 | Attendance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,197.83 |
| 2112 | Attendance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,215.64 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $44,227.32 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10,343.52 |
| 2112 | Attendance Services | 251 | Retirement - District-Paid - Certified Personnel | $6,427.92 |
| 2112 | Attendance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,723.60 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $53,267.20 |
| 2112 | Attendance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $157.60 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $72,291.04 |
| 2112 | Attendance Services | 550 | Printing and Binding | $1,463.14 |
| 2112 | Attendance Services | 611 | Copy supplies | $643.37 |
| 2112 | Attendance Services | 619 | General Supplies | $1,264.36 |
| 2112 | Attendance Services | 651 | Appliances / Furniture / Fixtures | $396.39 |
| 2112 | Attendance Services | 652 | Audiovisual | $104.45 |
| 2112 | Attendance Services | 653 | Supplies-Technology Related | $719.50 |
| 2112 | Attendance Services | 656 | Machinery/Machines | $298.99 |
| 2112 | Attendance Services | 810 | Dues and Fees | $412.00 |
| 2113 | Social Work Services | 110 | Regular Certified Salaries | $48,407.69 |
| 2113 | Social Work Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,585.84 |
| 2113 | Social Work Services | 124 | Unused Leave for Noncertified Staff | $57.26 |
| 2113 | Social Work Services | 214 | Life Insurance - Certified Personnel | $46.80 |
| 2113 | Social Work Services | 217 | Salary Protection - Certified Personnel | $62.40 |
| 2113 | Social Work Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,054.04 |
| 2113 | Social Work Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $714.24 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3.55 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $0.83 |
| 2113 | Social Work Services | 251 | Retirement - District-Paid - Certified Personnel | $3,651.84 |
| 2113 | Social Work Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,956.00 |
| 2113 | Social Work Services | 320 | Professional-Education Services | $4,650.00 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $3,064,233.91 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $8,242.04 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $410,075.83 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $147,826.76 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $30,576.90 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $25,005.00 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $2,789.31 |
| 2120 | Guidance Services | 217 | Salary Protection - Certified Personnel | $3,719.26 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $147.42 |
| 2120 | Guidance Services | 227 | Salary Protection - Noncertified Personnel | $294.76 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $186,253.32 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $43,444.23 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,926.57 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,087.59 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $233,013.13 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $39,289.87 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $316,231.87 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $11,160.01 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,145.86 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $360.00 |
| 2120 | Guidance Services | 336 | Medical Services | $41,183.28 |
| 2120 | Guidance Services | 550 | Printing and Binding | $85.04 |
| 2120 | Guidance Services | 611 | Copy supplies | $218.42 |
| 2120 | Guidance Services | 616 | Health, First-Aid & Hygiene Supplies | $112.60 |
| 2120 | Guidance Services | 619 | General Supplies | $2,941.70 |
| 2120 | Guidance Services | 641 | Books / EBOOKS | $1,178.13 |
| 2120 | Guidance Services | 645 | Workbooks | $67.56 |
| 2120 | Guidance Services | 651 | Appliances / Furniture / Fixtures | $24,135.02 |
| 2120 | Guidance Services | 652 | Audiovisual | $392.65 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $8,150.01 |
| 2120 | Guidance Services | 656 | Machinery/Machines | $174.59 |
| 2120 | Guidance Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $8.51 |
| 2120 | Guidance Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $405.01 |
| 2120 | Guidance Services | 860 | Staff Registration and Tuition | $1,025.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $755,284.70 |
| 2132 | Medical Services | 114 | Unused Leave for Certified Staff | $9,639.89 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $99,509.26 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $596,163.90 |
| 2132 | Medical Services | 124 | Unused Leave for Noncertified Staff | $538.47 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $123,109.43 |
| 2132 | Medical Services | 139 | Other Cert Temp Compensation | $6,886.25 |
| 2132 | Medical Services | 149 | Other Non-Certified Temporary Compensation | $1,540.00 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $669.60 |
| 2132 | Medical Services | 217 | Salary Protection - Certified Personnel | $892.84 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $751.40 |
| 2132 | Medical Services | 227 | Salary Protection - Noncertified Personnel | $1,409.20 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $44,492.83 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $10,405.44 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $37,303.92 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,722.77 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $57,481.96 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,720.03 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $77,826.09 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $45,150.68 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $15,949.26 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $61,276.22 |
| 2132 | Medical Services | 336 | Medical Services | $39,626.08 |
| 2132 | Medical Services | 530 | Communication Services | $340.59 |
| 2132 | Medical Services | 550 | Printing and Binding | $471.17 |
| 2132 | Medical Services | 580 | Staff Travel | $4,362.08 |
| 2132 | Medical Services | 611 | Copy supplies | $394.44 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $108,339.02 |
| 2132 | Medical Services | 617 | Kitchen Products and Supplies | $99.98 |
| 2132 | Medical Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $726.08 |
| 2132 | Medical Services | 619 | General Supplies | $1,241.06 |
| 2132 | Medical Services | 641 | Books / EBOOKS | $526.66 |
| 2132 | Medical Services | 651 | Appliances / Furniture / Fixtures | $3,940.90 |
| 2132 | Medical Services | 652 | Audiovisual | $281.97 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $7,625.60 |
| 2132 | Medical Services | 656 | Machinery/Machines | $6,197.75 |
| 2132 | Medical Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $246.00 |
| 2132 | Medical Services | 810 | Dues and Fees | $240.00 |
| 2132 | Medical Services | 860 | Staff Registration and Tuition | $39.00 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $428,254.12 |
| 2135 | Occupational Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $47,791.32 |
| 2135 | Occupational Therapy | 139 | Other Cert Temp Compensation | $37.50 |
| 2135 | Occupational Therapy | 149 | Other Non-Certified Temporary Compensation | $2,597.50 |
| 2135 | Occupational Therapy | 224 | Life Insurance - Noncertified Personnel | $279.84 |
| 2135 | Occupational Therapy | 227 | Salary Protection - Noncertified Personnel | $435.84 |
| 2135 | Occupational Therapy | 231 | FICA - Employer's Contribution - Certified Personnel | $2.33 |
| 2135 | Occupational Therapy | 232 | Medicare - Employer's Contribution - Certified Personnel | $0.54 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $24,671.77 |
| 2135 | Occupational Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,764.77 |
| 2135 | Occupational Therapy | 251 | Retirement - District-Paid - Certified Personnel | $2.82 |
| 2135 | Occupational Therapy | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6.96 |
| 2135 | Occupational Therapy | 253 | Retirement - Employer's Contribution - Certified Personnel | $3.83 |
| 2135 | Occupational Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $32,483.54 |
| 2135 | Occupational Therapy | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $99.90 |
| 2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $44,085.17 |
| 2135 | Occupational Therapy | 336 | Medical Services | $16,128.80 |
| 2135 | Occupational Therapy | 580 | Staff Travel | $2,407.90 |
| 2135 | Occupational Therapy | 611 | Copy supplies | $13.95 |
| 2135 | Occupational Therapy | 614 | Testing Supplies and Materials | $2,312.17 |
| 2135 | Occupational Therapy | 619 | General Supplies | $2,230.41 |
| 2135 | Occupational Therapy | 641 | Books / EBOOKS | $147.53 |
| 2135 | Occupational Therapy | 645 | Workbooks | $70.89 |
| 2135 | Occupational Therapy | 651 | Appliances / Furniture / Fixtures | $372.74 |
| 2135 | Occupational Therapy | 652 | Audiovisual | $141.93 |
| 2135 | Occupational Therapy | 653 | Supplies-Technology Related | $6,854.90 |
| 2135 | Occupational Therapy | 656 | Machinery/Machines | $9.70 |
| 2135 | Occupational Therapy | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $763.98 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $909,920.16 |
| 2140 | Psychological Services | 114 | Unused Leave for Certified Staff | $9,817.07 |
| 2140 | Psychological Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $108,617.23 |
| 2140 | Psychological Services | 139 | Other Cert Temp Compensation | $12,431.25 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $61,774.24 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $2,560.00 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $790.80 |
| 2140 | Psychological Services | 217 | Salary Protection - Certified Personnel | $1,054.30 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $59,192.90 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $14,006.07 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $69,480.58 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,249.82 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $94,515.32 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $44,760.50 |
| 2140 | Psychological Services | 580 | Staff Travel | $2,628.01 |
| 2140 | Psychological Services | 611 | Copy supplies | $135.67 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $35,524.94 |
| 2140 | Psychological Services | 619 | General Supplies | $1,573.99 |
| 2140 | Psychological Services | 651 | Appliances / Furniture / Fixtures | $351.37 |
| 2140 | Psychological Services | 653 | Supplies-Technology Related | $1,503.97 |
| 2140 | Psychological Services | 656 | Machinery/Machines | $11.97 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $1,878,507.77 |
| 2152 | Speech Pathology Services | 114 | Unused Leave for Certified Staff | $4,726.72 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $251,381.60 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $61,658.40 |
| 2152 | Speech Pathology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,862.12 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $9,486.25 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $500.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $155,125.81 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $1,646.67 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $1,746.23 |
| 2152 | Speech Pathology Services | 217 | Salary Protection - Certified Personnel | $2,271.07 |
| 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 | $122,606.75 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $28,669.40 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,893.52 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $910.62 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $142,635.41 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,965.55 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $193,576.28 |
| 2152 | Speech Pathology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,655.04 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,317.57 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $4,996.75 |
| 2152 | Speech Pathology Services | 550 | Printing and Binding | $57.90 |
| 2152 | Speech Pathology Services | 580 | Staff Travel | $983.86 |
| 2152 | Speech Pathology Services | 611 | Copy supplies | $1,216.85 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $17,472.50 |
| 2152 | Speech Pathology Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $113.00 |
| 2152 | Speech Pathology Services | 616 | Health, First-Aid & Hygiene Supplies | $42.98 |
| 2152 | Speech Pathology Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3.74 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $12,116.17 |
| 2152 | Speech Pathology Services | 641 | Books / EBOOKS | $2,091.32 |
| 2152 | Speech Pathology Services | 645 | Workbooks | $10.97 |
| 2152 | Speech Pathology Services | 651 | Appliances / Furniture / Fixtures | $989.03 |
| 2152 | Speech Pathology Services | 652 | Audiovisual | $39.98 |
| 2152 | Speech Pathology Services | 653 | Supplies-Technology Related | $8,253.87 |
| 2152 | Speech Pathology Services | 656 | Machinery/Machines | $69.87 |
| 2152 | Speech Pathology Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $24,484.99 |
| 2152 | Speech Pathology Services | 860 | Staff Registration and Tuition | $265.00 |
| 2153 | Audiology Services | 320 | Professional-Education Services | $9,724.31 |
| 2170 | Physical Therapy | 120 | Regular Noncertified Salaries | $235,741.23 |
| 2170 | Physical Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $27,310.08 |
| 2170 | Physical Therapy | 139 | Other Cert Temp Compensation | $315.00 |
| 2170 | Physical Therapy | 149 | Other Non-Certified Temporary Compensation | $426.25 |
| 2170 | Physical Therapy | 224 | Life Insurance - Noncertified Personnel | $202.80 |
| 2170 | Physical Therapy | 227 | Salary Protection - Noncertified Personnel | $312.00 |
| 2170 | Physical Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,018.28 |
| 2170 | Physical Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,440.94 |
| 2170 | Physical Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $17,838.50 |
| 2170 | Physical Therapy | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $41.93 |
| 2170 | Physical Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $24,209.41 |
| 2170 | Physical Therapy | 580 | Staff Travel | $1,427.92 |
| 2170 | Physical Therapy | 614 | Testing Supplies and Materials | $178.20 |
| 2170 | Physical Therapy | 616 | Health, First-Aid & Hygiene Supplies | $30.78 |
| 2170 | Physical Therapy | 619 | General Supplies | $694.92 |
| 2170 | Physical Therapy | 651 | Appliances / Furniture / Fixtures | $547.32 |
| 2170 | Physical Therapy | 653 | Supplies-Technology Related | $899.00 |
| 2170 | Physical Therapy | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $7,553.78 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $1,400.00 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $189,076.43 |
| 2194 | Parental Advisory | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $39,540.82 |
| 2194 | Parental Advisory | 139 | Other Cert Temp Compensation | $12,271.14 |
| 2194 | Parental Advisory | 149 | Other Non-Certified Temporary Compensation | $1,950.00 |
| 2194 | Parental Advisory | 180 | Stipends - Noncertified | $4,654.47 |
| 2194 | Parental Advisory | 224 | Life Insurance - Noncertified Personnel | $213.20 |
| 2194 | Parental Advisory | 227 | Salary Protection - Noncertified Personnel | $395.20 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $748.41 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $175.03 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,160.18 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,696.40 |
| 2194 | Parental Advisory | 251 | Retirement - District-Paid - Certified Personnel | $674.18 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $284.00 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,437.06 |
| 2194 | Parental Advisory | 261 | Retirement - District-Paid - Noncertified Personnel | $14,782.75 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,393.98 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,970.54 |
| 2194 | Parental Advisory | 320 | Professional-Education Services | $24,586.90 |
| 2194 | Parental Advisory | 530 | Communication Services | $74,167.00 |
| 2194 | Parental Advisory | 550 | Printing and Binding | $8,770.43 |
| 2194 | Parental Advisory | 580 | Staff Travel | $119.31 |
| 2194 | Parental Advisory | 611 | Copy supplies | $9,293.81 |
| 2194 | Parental Advisory | 616 | Health, First-Aid & Hygiene Supplies | $183.60 |
| 2194 | Parental Advisory | 617 | Kitchen Products and Supplies | $318.97 |
| 2194 | Parental Advisory | 619 | General Supplies | $29,011.52 |
| 2194 | Parental Advisory | 641 | Books / EBOOKS | $22,605.42 |
| 2194 | Parental Advisory | 645 | Workbooks | $220.79 |
| 2194 | Parental Advisory | 651 | Appliances / Furniture / Fixtures | $416.65 |
| 2194 | Parental Advisory | 652 | Audiovisual | $13.18 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $13,402.74 |
| 2194 | Parental Advisory | 655 | Instruments | $54.99 |
| 2194 | Parental Advisory | 656 | Machinery/Machines | $179.90 |
| 2194 | Parental Advisory | 681 | Cocurricular | $14,551.55 |
| 2194 | Parental Advisory | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,981.85 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $317,589.58 |
| 2199 | Other Support Services-Student | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $37,831.68 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $84,023.18 |
| 2199 | Other Support Services-Student | 124 | Unused Leave for Noncertified Staff | $159.50 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $15,122.92 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $325,175.56 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $160.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $2,560.00 |
| 2199 | Other Support Services-Student | 214 | Life Insurance - Certified Personnel | $233.31 |
| 2199 | Other Support Services-Student | 217 | Salary Protection - Certified Personnel | $269.57 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $66.83 |
| 2199 | Other Support Services-Student | 227 | Salary Protection - Noncertified Personnel | $134.66 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $20,354.95 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,689.77 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $24,367.27 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,698.04 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $24,135.29 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,757.58 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $32,754.87 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $13,565.68 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $343.59 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,451.64 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $16,450.00 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $33,088.11 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $42,306.23 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $3,100.00 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $403.00 |
| 2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $2,878.00 |
| 2199 | Other Support Services-Student | 442 | Equip & Vehicle Svcs | $600.00 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $13,290.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $15,721.51 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $258.87 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $8,247.36 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $506.99 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $641.14 |
| 2199 | Other Support Services-Student | 612 | Automotive and Bus Supplies | $260.77 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $124.96 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $577.86 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $1,230.88 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,012.14 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $22,342.75 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $2,096.36 |
| 2199 | Other Support Services-Student | 645 | Workbooks | $116.30 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $24,146.91 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $6,500.33 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $5,434.64 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $8,463.87 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $70,108.36 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $248,809.46 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $27,001.02 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $226,207.30 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $7,010.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $4,850.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $11,990.49 |
| | | | Total: | $15,599,106.79 |