Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Oklahoma City
  • Function Code: 2100
  • Report Generated: 12/13/2024 3:00:11 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services110Regular Certified Salaries$776,409.99
2112Attendance Services114Unused Leave for Certified Staff$190.00
2112Attendance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,022.13
2112Attendance Services120Regular Noncertified Salaries$396,151.11
2112Attendance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$13,827.65
2112Attendance Services150Overtime Salaries - Noncertified$81.39
2112Attendance Services213Health and Accident Insurance - Certified Personnel$103,950.78
2112Attendance Services214Life Insurance - Certified Personnel$1,233.00
2112Attendance Services223Health and Accident Insurance - Noncertified Personnel$58,535.82
2112Attendance Services224Life Insurance - Noncertified Personnel$1,152.00
2112Attendance Services231FICA - Employer's Contribution - Certified Personnel$49,339.48
2112Attendance Services232Medicare - Employer's Contribution - Certified Personnel$12,117.17
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$25,795.86
2112Attendance Services242Medicare - Employer's Contribution - Noncertified Personnel$6,436.86
2112Attendance Services251Retirement - District-Paid - Certified Personnel$54,588.57
2112Attendance Services253Retirement - Employer's Contribution - Certified Personnel$75,279.67
2112Attendance Services261Retirement - District-Paid - Noncertified Personnel$29,218.21
2112Attendance Services262Retirement - Federal/Grant Matching - Noncertified Personnel$31,679.08
2112Attendance Services263Retirement - Employer's Contribution - Noncertified Personnel$39,729.63
2112Attendance Services271Unemployment Compensation - Certified Personnel$523.51
2112Attendance Services273Workers' Compensation - Certified Personnel$6,912.44
2112Attendance Services281Unemployment Compensation - Noncertified Personnel$273.53
2112Attendance Services283Workers' Compensation - Noncertified Personnel$2,807.43
2112Attendance Services580Staff Travel$708.56
2113Social Work Services110Regular Certified Salaries$195,882.84
2113Social Work Services120Regular Noncertified Salaries$1,415,936.50
2113Social Work Services124Unused Leave for Noncertified Staff$3,438.25
2113Social Work Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,495.25
2113Social Work Services180Stipends - Noncertified$2,290.00
2113Social Work Services193Extra Duty/Addenda—Non-certified$16,384.45
2113Social Work Services213Health and Accident Insurance - Certified Personnel$18,806.35
2113Social Work Services214Life Insurance - Certified Personnel$216.00
2113Social Work Services223Health and Accident Insurance - Noncertified Personnel$221,160.51
2113Social Work Services224Life Insurance - Noncertified Personnel$2,749.50
2113Social Work Services231FICA - Employer's Contribution - Certified Personnel$11,573.58
2113Social Work Services232Medicare - Employer's Contribution - Certified Personnel$2,776.58
2113Social Work Services241FICA - Employer's Contribution - Noncertified Personnel$90,717.30
2113Social Work Services242Medicare - Employer's Contribution - Noncertified Personnel$21,180.37
2113Social Work Services251Retirement - District-Paid - Certified Personnel$13,691.23
2113Social Work Services252Retirement - Federal/Grant Matching - Certified Personnel$5,121.85
2113Social Work Services253Retirement - Employer's Contribution - Certified Personnel$19,356.32
2113Social Work Services261Retirement - District-Paid - Noncertified Personnel$109,816.54
2113Social Work Services262Retirement - Federal/Grant Matching - Noncertified Personnel$85,592.39
2113Social Work Services263Retirement - Employer's Contribution - Noncertified Personnel$149,861.21
2113Social Work Services271Unemployment Compensation - Certified Personnel$134.10
2113Social Work Services273Workers' Compensation - Certified Personnel$1,356.28
2113Social Work Services281Unemployment Compensation - Noncertified Personnel$966.89
2113Social Work Services283Workers' Compensation - Noncertified Personnel$9,537.97
2113Social Work Services580Staff Travel$986.09
2120Guidance Services110Regular Certified Salaries$7,460,581.50
2120Guidance Services114Unused Leave for Certified Staff$1,650.00
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$17,004.74
2120Guidance Services120Regular Noncertified Salaries$189,517.46
2120Guidance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,088.65
2120Guidance Services139Other Cert Temp Compensation$4,012.96
2120Guidance Services191Salary for Early Retirement$1,050.00
2120Guidance Services192Extra Duty/Addenda—Certified$1,940.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$834,789.19
2120Guidance Services214Life Insurance - Certified Personnel$9,688.05
2120Guidance Services223Health and Accident Insurance - Noncertified Personnel$32,628.80
2120Guidance Services224Life Insurance - Noncertified Personnel$445.50
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$461,507.10
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$109,426.48
2120Guidance Services241FICA - Employer's Contribution - Noncertified Personnel$12,589.93
2120Guidance Services242Medicare - Employer's Contribution - Noncertified Personnel$3,094.12
2120Guidance Services251Retirement - District-Paid - Certified Personnel$522,453.04
2120Guidance Services252Retirement - Federal/Grant Matching - Certified Personnel$106,710.73
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$778,369.55
2120Guidance Services261Retirement - District-Paid - Noncertified Personnel$14,998.16
2120Guidance Services262Retirement - Federal/Grant Matching - Noncertified Personnel$16,929.79
2120Guidance Services263Retirement - Employer's Contribution - Noncertified Personnel$20,369.03
2120Guidance Services271Unemployment Compensation - Certified Personnel$5,116.07
2120Guidance Services273Workers' Compensation - Certified Personnel$50,195.43
2120Guidance Services281Unemployment Compensation - Noncertified Personnel$129.14
2120Guidance Services283Workers' Compensation - Noncertified Personnel$1,328.19
2120Guidance Services320Professional-Education Services$421,686.50
2120Guidance Services580Staff Travel$4,340.34
2120Guidance Services641Books / EBOOKS$1,000.00
2120Guidance Services653Supplies-Technology Related$21,500.00
2132Medical Services110Regular Certified Salaries$2,426,507.36
2132Medical Services114Unused Leave for Certified Staff$1,586.00
2132Medical Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$7,620.92
2132Medical Services120Regular Noncertified Salaries$1,071,300.69
2132Medical Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$16,179.42
2132Medical Services191Salary for Early Retirement$750.00
2132Medical Services213Health and Accident Insurance - Certified Personnel$282,783.69
2132Medical Services214Life Insurance - Certified Personnel$3,452.85
2132Medical Services223Health and Accident Insurance - Noncertified Personnel$199,216.64
2132Medical Services224Life Insurance - Noncertified Personnel$2,071.17
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$148,795.72
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$35,044.53
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$70,750.46
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$16,707.56
2132Medical Services251Retirement - District-Paid - Certified Personnel$182,528.72
2132Medical Services252Retirement - Federal/Grant Matching - Certified Personnel$184,593.32
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$248,023.88
2132Medical Services261Retirement - District-Paid - Noncertified Personnel$75,616.85
2132Medical Services262Retirement - Federal/Grant Matching - Noncertified Personnel$70,620.84
2132Medical Services263Retirement - Employer's Contribution - Noncertified Personnel$111,880.68
2132Medical Services271Unemployment Compensation - Certified Personnel$1,651.67
2132Medical Services273Workers' Compensation - Certified Personnel$16,246.57
2132Medical Services281Unemployment Compensation - Noncertified Personnel$729.28
2132Medical Services283Workers' Compensation - Noncertified Personnel$7,326.84
2132Medical Services336Medical Services$23,987.88
2132Medical Services616Health, First-Aid & Hygiene Supplies$226,523.90
2132Medical Services618Cleaning, Maintenance and Groundskeeping Supplies$112,209.85
2132Medical Services619General Supplies$13,445.59
2132Medical Services653Supplies-Technology Related$205,337.00
2135Occupational Therapy110Regular Certified Salaries$92,254.81
2135Occupational Therapy115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,024.99
2135Occupational Therapy120Regular Noncertified Salaries$549,200.53
2135Occupational Therapy124Unused Leave for Noncertified Staff$110.00
2135Occupational Therapy125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$8,508.64
2135Occupational Therapy180Stipends - Noncertified$28,016.59
2135Occupational Therapy193Extra Duty/Addenda—Non-certified$4,886.75
2135Occupational Therapy214Life Insurance - Certified Personnel$117.00
2135Occupational Therapy223Health and Accident Insurance - Noncertified Personnel$104,165.61
2135Occupational Therapy224Life Insurance - Noncertified Personnel$1,117.80
2135Occupational Therapy231FICA - Employer's Contribution - Certified Personnel$5,696.40
2135Occupational Therapy232Medicare - Employer's Contribution - Certified Personnel$1,317.33
2135Occupational Therapy241FICA - Employer's Contribution - Noncertified Personnel$38,164.09
2135Occupational Therapy242Medicare - Employer's Contribution - Noncertified Personnel$9,191.32
2135Occupational Therapy251Retirement - District-Paid - Certified Personnel$5,579.83
2135Occupational Therapy252Retirement - Federal/Grant Matching - Certified Personnel$6,472.47
2135Occupational Therapy253Retirement - Employer's Contribution - Certified Personnel$7,769.27
2135Occupational Therapy261Retirement - District-Paid - Noncertified Personnel$39,764.08
2135Occupational Therapy262Retirement - Federal/Grant Matching - Noncertified Personnel$13,301.05
2135Occupational Therapy263Retirement - Employer's Contribution - Noncertified Personnel$61,108.91
2135Occupational Therapy271Unemployment Compensation - Certified Personnel$67.48
2135Occupational Therapy273Workers' Compensation - Certified Personnel$636.20
2135Occupational Therapy281Unemployment Compensation - Noncertified Personnel$477.75
2135Occupational Therapy283Workers' Compensation - Noncertified Personnel$3,870.04
2135Occupational Therapy336Medical Services$83,000.00
2135Occupational Therapy337OTHER PROFESSIONAL SERVICES$2,675.20
2135Occupational Therapy580Staff Travel$9,210.64
2135Occupational Therapy658ADAPTIVE EQUIPMENT AND SUPPLIES$927.79
2140Psychological Services110Regular Certified Salaries$1,811,999.26
2140Psychological Services114Unused Leave for Certified Staff$1,422.00
2140Psychological Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,952.16
2140Psychological Services120Regular Noncertified Salaries$78,656.46
2140Psychological Services170Stipends - Certified$8,950.00
2140Psychological Services171Bonus for Certified Staff (CONFER WITH TRS)$41,802.12
2140Psychological Services192Extra Duty/Addenda—Certified$55,124.25
2140Psychological Services213Health and Accident Insurance - Certified Personnel$189,738.20
2140Psychological Services214Life Insurance - Certified Personnel$2,099.25
2140Psychological Services223Health and Accident Insurance - Noncertified Personnel$18,794.16
2140Psychological Services224Life Insurance - Noncertified Personnel$213.30
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$123,725.12
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$29,452.25
2140Psychological Services241FICA - Employer's Contribution - Noncertified Personnel$4,005.61
2140Psychological Services242Medicare - Employer's Contribution - Noncertified Personnel$947.03
2140Psychological Services251Retirement - District-Paid - Certified Personnel$133,908.15
2140Psychological Services252Retirement - Federal/Grant Matching - Certified Personnel$16,527.22
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$184,952.86
2140Psychological Services261Retirement - District-Paid - Noncertified Personnel$5,307.48
2140Psychological Services262Retirement - Federal/Grant Matching - Noncertified Personnel$6,002.59
2140Psychological Services263Retirement - Employer's Contribution - Noncertified Personnel$7,203.03
2140Psychological Services271Unemployment Compensation - Certified Personnel$1,289.08
2140Psychological Services273Workers' Compensation - Certified Personnel$13,464.35
2140Psychological Services281Unemployment Compensation - Noncertified Personnel$50.74
2140Psychological Services283Workers' Compensation - Noncertified Personnel$566.54
2140Psychological Services337OTHER PROFESSIONAL SERVICES$158,767.35
2140Psychological Services449Oth Rentals/Lease Sv$824.53
2140Psychological Services580Staff Travel$3,061.76
2140Psychological Services611Copy supplies$191.32
2140Psychological Services614Testing Supplies and Materials$20,520.89
2140Psychological Services619General Supplies$265.73
2152Speech Pathology Services110Regular Certified Salaries$2,341,010.91
2152Speech Pathology Services114Unused Leave for Certified Staff$810.00
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,636.38
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$148,629.76
2152Speech Pathology Services192Extra Duty/Addenda—Certified$67,145.10
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$242,723.33
2152Speech Pathology Services214Life Insurance - Certified Personnel$2,887.20
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$156,324.88
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$37,134.74
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$173,868.61
2152Speech Pathology Services252Retirement - Federal/Grant Matching - Certified Personnel$25,544.79
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$241,523.33
2152Speech Pathology Services271Unemployment Compensation - Certified Personnel$1,724.08
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$17,717.50
2152Speech Pathology Services320Professional-Education Services$40,000.00
2152Speech Pathology Services337OTHER PROFESSIONAL SERVICES$54,034.75
2152Speech Pathology Services580Staff Travel$2,031.46
2152Speech Pathology Services641Books / EBOOKS$2,109.30
2170Physical Therapy110Regular Certified Salaries$65,929.28
2170Physical Therapy115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,076.56
2170Physical Therapy120Regular Noncertified Salaries$356,901.05
2170Physical Therapy125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,691.99
2170Physical Therapy214Life Insurance - Certified Personnel$108.00
2170Physical Therapy223Health and Accident Insurance - Noncertified Personnel$47,046.35
2170Physical Therapy224Life Insurance - Noncertified Personnel$634.50
2170Physical Therapy231FICA - Employer's Contribution - Certified Personnel$4,252.96
2170Physical Therapy232Medicare - Employer's Contribution - Certified Personnel$988.91
2170Physical Therapy241FICA - Employer's Contribution - Noncertified Personnel$21,321.60
2170Physical Therapy242Medicare - Employer's Contribution - Noncertified Personnel$5,028.33
2170Physical Therapy251Retirement - District-Paid - Certified Personnel$4,942.11
2170Physical Therapy253Retirement - Employer's Contribution - Certified Personnel$6,819.15
2170Physical Therapy261Retirement - District-Paid - Noncertified Personnel$22,100.83
2170Physical Therapy263Retirement - Employer's Contribution - Noncertified Personnel$39,814.25
2170Physical Therapy271Unemployment Compensation - Certified Personnel$46.53
2170Physical Therapy273Workers' Compensation - Certified Personnel$459.02
2170Physical Therapy281Unemployment Compensation - Noncertified Personnel$241.93
2170Physical Therapy283Workers' Compensation - Noncertified Personnel$2,339.87
2170Physical Therapy580Staff Travel$4,751.02
2170Physical Therapy658ADAPTIVE EQUIPMENT AND SUPPLIES$13,551.64
2180Visually Impaired / Vision Services658ADAPTIVE EQUIPMENT AND SUPPLIES$52.85
2194Parental Advisory110Regular Certified Salaries$231,590.17
2194Parental Advisory120Regular Noncertified Salaries$1,561,463.03
2194Parental Advisory124Unused Leave for Noncertified Staff$30.00
2194Parental Advisory125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$35,221.34
2194Parental Advisory139Other Cert Temp Compensation$44,915.60
2194Parental Advisory149Other Non-Certified Temporary Compensation$6,946.39
2194Parental Advisory150Overtime Salaries - Noncertified$4.82
2194Parental Advisory170Stipends - Certified$1,056.00
2194Parental Advisory213Health and Accident Insurance - Certified Personnel$28,191.24
2194Parental Advisory214Life Insurance - Certified Personnel$324.00
2194Parental Advisory223Health and Accident Insurance - Noncertified Personnel$437,608.91
2194Parental Advisory224Life Insurance - Noncertified Personnel$4,360.95
2194Parental Advisory231FICA - Employer's Contribution - Certified Personnel$17,187.06
2194Parental Advisory232Medicare - Employer's Contribution - Certified Personnel$4,048.02
2194Parental Advisory241FICA - Employer's Contribution - Noncertified Personnel$102,337.73
2194Parental Advisory242Medicare - Employer's Contribution - Noncertified Personnel$23,340.15
2194Parental Advisory251Retirement - District-Paid - Certified Personnel$19,723.33
2194Parental Advisory252Retirement - Federal/Grant Matching - Certified Personnel$4,316.49
2194Parental Advisory253Retirement - Employer's Contribution - Certified Personnel$27,353.15
2194Parental Advisory261Retirement - District-Paid - Noncertified Personnel$103,691.89
2194Parental Advisory262Retirement - Federal/Grant Matching - Noncertified Personnel$100,847.47
2194Parental Advisory263Retirement - Employer's Contribution - Noncertified Personnel$156,809.60
2194Parental Advisory271Unemployment Compensation - Certified Personnel$198.10
2194Parental Advisory273Workers' Compensation - Certified Personnel$1,776.51
2194Parental Advisory281Unemployment Compensation - Noncertified Personnel$1,090.43
2194Parental Advisory283Workers' Compensation - Noncertified Personnel$10,628.35
2194Parental Advisory320Professional-Education Services$832.00
2194Parental Advisory530Communication Services$63.00
2194Parental Advisory580Staff Travel$26,160.88
2194Parental Advisory611Copy supplies$73,793.41
2194Parental Advisory619General Supplies$93,123.37
2194Parental Advisory641Books / EBOOKS$38,558.23
2194Parental Advisory652Audiovisual$1,058.00
2194Parental Advisory653Supplies-Technology Related$25,689.25
2194Parental Advisory681Cocurricular$197,131.04
2194Parental Advisory682Awards, Gifts, Decorations, Regalia, and Refreshments$3,201.60
2194Parental Advisory810Dues and Fees$2,000.00
2199Other Support Services-Student110Regular Certified Salaries$1,567,081.75
2199Other Support Services-Student115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,602.92
2199Other Support Services-Student120Regular Noncertified Salaries$1,190,271.95
2199Other Support Services-Student124Unused Leave for Noncertified Staff$610.00
2199Other Support Services-Student125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,905.76
2199Other Support Services-Student150Overtime Salaries - Noncertified$442.49
2199Other Support Services-Student170Stipends - Certified$36,783.88
2199Other Support Services-Student171Bonus for Certified Staff (CONFER WITH TRS)$18,405.89
2199Other Support Services-Student192Extra Duty/Addenda—Certified$2,428,054.55
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$128,466.26
2199Other Support Services-Student213Health and Accident Insurance - Certified Personnel$185,525.47
2199Other Support Services-Student214Life Insurance - Certified Personnel$2,043.45
2199Other Support Services-Student223Health and Accident Insurance - Noncertified Personnel$215,501.83
2199Other Support Services-Student224Life Insurance - Noncertified Personnel$2,622.60
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$223,441.25
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$54,212.37
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$107,155.52
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$26,542.69
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$267,184.42
2199Other Support Services-Student252Retirement - Federal/Grant Matching - Certified Personnel$1,569.23
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$362,936.14
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$101,510.85
2199Other Support Services-Student262Retirement - Federal/Grant Matching - Noncertified Personnel$27,495.63
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$142,447.61
2199Other Support Services-Student271Unemployment Compensation - Certified Personnel$2,403.21
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$25,566.63
2199Other Support Services-Student281Unemployment Compensation - Noncertified Personnel$1,089.84
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$12,154.21
2199Other Support Services-Student320Professional-Education Services$308,950.00
2199Other Support Services-Student342Data Proc Svcs$1,171.00
2199Other Support Services-Student343Game Offcls Svcs$236,930.18
2199Other Support Services-Student345Other Comp Events Of$5,860.00
2199Other Support Services-Student432Technology Services$410.00
2199Other Support Services-Student436Office Machine Svcs$495.00
2199Other Support Services-Student438Other Building & Groundskeeping Services$14,959.95
2199Other Support Services-Student439Oth Equip & Veh Svcs$2,935.00
2199Other Support Services-Student449Oth Rentals/Lease Sv$32,270.85
2199Other Support Services-Student530Communication Services$4,819.90
2199Other Support Services-Student550Printing and Binding$27,683.16
2199Other Support Services-Student580Staff Travel$36,203.50
2199Other Support Services-Student611Copy supplies$51,089.06
2199Other Support Services-Student614Testing Supplies and Materials$1,454.40
2199Other Support Services-Student615Films, Videos, Audio Tapes, and Audiovisual supplies$925.00
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$43,047.29
2199Other Support Services-Student617Kitchen Products and Supplies$249.22
2199Other Support Services-Student618Cleaning, Maintenance and Groundskeeping Supplies$1,019.89
2199Other Support Services-Student619General Supplies$939,902.07
2199Other Support Services-Student625Gasoline$15,099.57
2199Other Support Services-Student641Books / EBOOKS$11,152.40
2199Other Support Services-Student645Workbooks$1,459.34
2199Other Support Services-Student651Appliances / Furniture / Fixtures$34,797.32
2199Other Support Services-Student653Supplies-Technology Related$165,535.63
2199Other Support Services-Student655Instruments$880.00
2199Other Support Services-Student657Uniforms$262,148.71
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$520,159.40
2199Other Support Services-Student683Extracurricular Supplies$825,373.35
2199Other Support Services-Student731Appliances / Furniture / Fixtures$1,844.24
2199Other Support Services-Student736Machinery$49,995.00
2199Other Support Services-Student810Dues and Fees$253,158.86
2199Other Support Services-Student860Staff Registration and Tuition$2,021.00
2199Other Support Services-Student881Donations$5,945.00
   Total:$43,524,639.96