| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 110 | Regular Certified Salaries | $724,913.20 |
| 2112 | Attendance Services | 114 | Unused Leave for Certified Staff | $140.00 |
| 2112 | Attendance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,660.50 |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $474,846.87 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,291.39 |
| 2112 | Attendance Services | 150 | Overtime Salaries - Noncertified | $2,111.79 |
| 2112 | Attendance Services | 213 | Health and Accident Insurance - Certified Personnel | $101,442.65 |
| 2112 | Attendance Services | 214 | Life Insurance - Certified Personnel | $1,197.00 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $71,263.35 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $1,303.36 |
| 2112 | Attendance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $46,015.21 |
| 2112 | Attendance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $11,283.29 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $29,769.52 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,428.25 |
| 2112 | Attendance Services | 251 | Retirement - District-Paid - Certified Personnel | $54,205.94 |
| 2112 | Attendance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $74,773.66 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $35,357.17 |
| 2112 | Attendance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $38,776.54 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $51,266.95 |
| 2112 | Attendance Services | 271 | Unemployment Compensation - Certified Personnel | $426.31 |
| 2112 | Attendance Services | 273 | Workers' Compensation - Certified Personnel | $3,656.19 |
| 2112 | Attendance Services | 281 | Unemployment Compensation - Noncertified Personnel | $2,686.13 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $4,515.07 |
| 2112 | Attendance Services | 580 | Staff Travel | $1,827.02 |
| 2113 | Social Work Services | 110 | Regular Certified Salaries | $187,955.49 |
| 2113 | Social Work Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,155.65 |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $1,400,823.56 |
| 2113 | Social Work Services | 124 | Unused Leave for Noncertified Staff | $1,060.00 |
| 2113 | Social Work Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,325.60 |
| 2113 | Social Work Services | 180 | Stipends - Noncertified | $6,498.00 |
| 2113 | Social Work Services | 193 | Extra Duty/Addenda—Non-certified | $8,384.00 |
| 2113 | Social Work Services | 213 | Health and Accident Insurance - Certified Personnel | $10,955.80 |
| 2113 | Social Work Services | 214 | Life Insurance - Certified Personnel | $207.00 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $227,252.30 |
| 2113 | Social Work Services | 224 | Life Insurance - Noncertified Personnel | $2,569.50 |
| 2113 | Social Work Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,851.73 |
| 2113 | Social Work Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,550.03 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $91,572.27 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $20,023.63 |
| 2113 | Social Work Services | 251 | Retirement - District-Paid - Certified Personnel | $13,731.07 |
| 2113 | Social Work Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,138.33 |
| 2113 | Social Work Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $19,385.60 |
| 2113 | Social Work Services | 261 | Retirement - District-Paid - Noncertified Personnel | $108,694.02 |
| 2113 | Social Work Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $86,502.86 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $149,014.21 |
| 2113 | Social Work Services | 271 | Unemployment Compensation - Certified Personnel | $444.39 |
| 2113 | Social Work Services | 273 | Workers' Compensation - Certified Personnel | $1,235.50 |
| 2113 | Social Work Services | 281 | Unemployment Compensation - Noncertified Personnel | $5,968.29 |
| 2113 | Social Work Services | 283 | Workers' Compensation - Noncertified Personnel | $11,713.30 |
| 2113 | Social Work Services | 580 | Staff Travel | $774.09 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $6,666,319.61 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $3,090.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $15,103.77 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $124,955.25 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $2,784.00 |
| 2120 | Guidance Services | 191 | Salary for Early Retirement | $150.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $714,732.05 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $8,430.60 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $24,797.15 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $275.19 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $408,062.73 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $95,735.71 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,666.29 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,747.24 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $468,686.66 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $51,186.53 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $702,939.71 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $9,310.17 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $10,422.05 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,635.31 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $6,890.48 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $37,596.87 |
| 2120 | Guidance Services | 281 | Unemployment Compensation - Noncertified Personnel | $555.91 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $1,230.93 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $144,955.01 |
| 2120 | Guidance Services | 580 | Staff Travel | $122.35 |
| 2120 | Guidance Services | 619 | General Supplies | $582.69 |
| 2120 | Guidance Services | 641 | Books / EBOOKS | $2,547.03 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $2,592,651.93 |
| 2132 | Medical Services | 114 | Unused Leave for Certified Staff | $1,375.06 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,869.01 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $897,765.95 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,746.00 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $6,341.91 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $11,708.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $266,318.81 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $3,585.60 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $156,271.25 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $1,748.91 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $162,526.35 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $38,362.33 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $57,208.83 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $12,941.99 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $194,521.77 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $208,157.20 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $263,783.14 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $63,732.91 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $52,154.74 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $94,129.13 |
| 2132 | Medical Services | 271 | Unemployment Compensation - Certified Personnel | $15,775.23 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $25,738.73 |
| 2132 | Medical Services | 281 | Unemployment Compensation - Noncertified Personnel | $3,325.13 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $7,819.79 |
| 2132 | Medical Services | 336 | Medical Services | $24,375.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $883,301.11 |
| 2135 | Occupational Therapy | 110 | Regular Certified Salaries | $79,780.00 |
| 2135 | Occupational Therapy | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,108.11 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $674,189.97 |
| 2135 | Occupational Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,509.01 |
| 2135 | Occupational Therapy | 150 | Overtime Salaries - Noncertified | $27.46 |
| 2135 | Occupational Therapy | 180 | Stipends - Noncertified | $8,245.00 |
| 2135 | Occupational Therapy | 193 | Extra Duty/Addenda—Non-certified | $2,430.00 |
| 2135 | Occupational Therapy | 214 | Life Insurance - Certified Personnel | $108.00 |
| 2135 | Occupational Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $128,532.50 |
| 2135 | Occupational Therapy | 224 | Life Insurance - Noncertified Personnel | $1,308.15 |
| 2135 | Occupational Therapy | 231 | FICA - Employer's Contribution - Certified Personnel | $4,881.11 |
| 2135 | Occupational Therapy | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,124.29 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $43,183.06 |
| 2135 | Occupational Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9,882.94 |
| 2135 | Occupational Therapy | 251 | Retirement - District-Paid - Certified Personnel | $5,818.13 |
| 2135 | Occupational Therapy | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,778.71 |
| 2135 | Occupational Therapy | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,151.87 |
| 2135 | Occupational Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $48,872.57 |
| 2135 | Occupational Therapy | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $10,925.68 |
| 2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $70,834.53 |
| 2135 | Occupational Therapy | 271 | Unemployment Compensation - Certified Personnel | $399.46 |
| 2135 | Occupational Therapy | 273 | Workers' Compensation - Certified Personnel | $821.53 |
| 2135 | Occupational Therapy | 281 | Unemployment Compensation - Noncertified Personnel | $1,267.47 |
| 2135 | Occupational Therapy | 283 | Workers' Compensation - Noncertified Personnel | $4,119.13 |
| 2135 | Occupational Therapy | 580 | Staff Travel | $5,031.17 |
| 2135 | Occupational Therapy | 611 | Copy supplies | $184.30 |
| 2135 | Occupational Therapy | 614 | Testing Supplies and Materials | $2,565.20 |
| 2135 | Occupational Therapy | 619 | General Supplies | $16,102.28 |
| 2135 | Occupational Therapy | 641 | Books / EBOOKS | $261.45 |
| 2135 | Occupational Therapy | 653 | Supplies-Technology Related | $4,725.00 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $2,130,304.61 |
| 2140 | Psychological Services | 114 | Unused Leave for Certified Staff | $190.00 |
| 2140 | Psychological Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,904.32 |
| 2140 | Psychological Services | 120 | Regular Noncertified Salaries | $39,631.58 |
| 2140 | Psychological Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,015.06 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $8,000.00 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $45,517.87 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $15,727.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $202,347.75 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $2,458.80 |
| 2140 | Psychological Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,156.35 |
| 2140 | Psychological Services | 224 | Life Insurance - Noncertified Personnel | $118.80 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $137,394.76 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $32,604.02 |
| 2140 | Psychological Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,582.86 |
| 2140 | Psychological Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $602.55 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $160,266.09 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $19,403.66 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $219,617.75 |
| 2140 | Psychological Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,064.85 |
| 2140 | Psychological Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,459.04 |
| 2140 | Psychological Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,159.88 |
| 2140 | Psychological Services | 271 | Unemployment Compensation - Certified Personnel | $3,533.13 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $12,739.87 |
| 2140 | Psychological Services | 281 | Unemployment Compensation - Noncertified Personnel | $186.98 |
| 2140 | Psychological Services | 283 | Workers' Compensation - Noncertified Personnel | $423.36 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $38,668.75 |
| 2140 | Psychological Services | 449 | Oth Rentals/Lease Sv | $5,040.60 |
| 2140 | Psychological Services | 530 | Communication Services | $6,183.00 |
| 2140 | Psychological Services | 580 | Staff Travel | $2,390.17 |
| 2140 | Psychological Services | 611 | Copy supplies | $184.30 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $38,715.61 |
| 2140 | Psychological Services | 619 | General Supplies | $937.19 |
| 2140 | Psychological Services | 641 | Books / EBOOKS | $385.93 |
| 2140 | Psychological Services | 653 | Supplies-Technology Related | $12,221.99 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $2,349,182.81 |
| 2152 | Speech Pathology Services | 114 | Unused Leave for Certified Staff | $490.00 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,601.52 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $166,956.90 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $36,997.50 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $237,454.05 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $2,937.60 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $159,372.50 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $38,720.12 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $175,048.80 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $29,349.77 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $240,320.10 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $5,132.16 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $15,938.90 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $40,500.00 |
| 2152 | Speech Pathology Services | 580 | Staff Travel | $1,201.65 |
| 2152 | Speech Pathology Services | 611 | Copy supplies | $184.30 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $5,346.06 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $11,354.71 |
| 2152 | Speech Pathology Services | 641 | Books / EBOOKS | $3,925.00 |
| 2152 | Speech Pathology Services | 653 | Supplies-Technology Related | $22,709.00 |
| 2170 | Physical Therapy | 110 | Regular Certified Salaries | $64,023.04 |
| 2170 | Physical Therapy | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $800.16 |
| 2170 | Physical Therapy | 120 | Regular Noncertified Salaries | $309,754.57 |
| 2170 | Physical Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,404.59 |
| 2170 | Physical Therapy | 180 | Stipends - Noncertified | $720.00 |
| 2170 | Physical Therapy | 214 | Life Insurance - Certified Personnel | $108.00 |
| 2170 | Physical Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $46,254.00 |
| 2170 | Physical Therapy | 224 | Life Insurance - Noncertified Personnel | $544.50 |
| 2170 | Physical Therapy | 231 | FICA - Employer's Contribution - Certified Personnel | $4,140.43 |
| 2170 | Physical Therapy | 232 | Medicare - Employer's Contribution - Certified Personnel | $949.28 |
| 2170 | Physical Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,121.99 |
| 2170 | Physical Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,208.85 |
| 2170 | Physical Therapy | 251 | Retirement - District-Paid - Certified Personnel | $4,887.28 |
| 2170 | Physical Therapy | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,632.95 |
| 2170 | Physical Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $18,913.59 |
| 2170 | Physical Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $36,423.21 |
| 2170 | Physical Therapy | 271 | Unemployment Compensation - Certified Personnel | $49.25 |
| 2170 | Physical Therapy | 273 | Workers' Compensation - Certified Personnel | $336.65 |
| 2170 | Physical Therapy | 281 | Unemployment Compensation - Noncertified Personnel | $317.13 |
| 2170 | Physical Therapy | 283 | Workers' Compensation - Noncertified Personnel | $1,563.69 |
| 2170 | Physical Therapy | 580 | Staff Travel | $4,334.25 |
| 2170 | Physical Therapy | 614 | Testing Supplies and Materials | $3,371.94 |
| 2170 | Physical Therapy | 619 | General Supplies | $18,091.02 |
| 2170 | Physical Therapy | 653 | Supplies-Technology Related | $549.00 |
| 2194 | Parental Advisory | 110 | Regular Certified Salaries | $223,781.53 |
| 2194 | Parental Advisory | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,018.70 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $1,485,410.73 |
| 2194 | Parental Advisory | 124 | Unused Leave for Noncertified Staff | $1,187.50 |
| 2194 | Parental Advisory | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $34,031.34 |
| 2194 | Parental Advisory | 139 | Other Cert Temp Compensation | $32,113.00 |
| 2194 | Parental Advisory | 149 | Other Non-Certified Temporary Compensation | $3,232.53 |
| 2194 | Parental Advisory | 150 | Overtime Salaries - Noncertified | $201.00 |
| 2194 | Parental Advisory | 213 | Health and Accident Insurance - Certified Personnel | $27,366.95 |
| 2194 | Parental Advisory | 214 | Life Insurance - Certified Personnel | $316.35 |
| 2194 | Parental Advisory | 223 | Health and Accident Insurance - Noncertified Personnel | $401,762.69 |
| 2194 | Parental Advisory | 224 | Life Insurance - Noncertified Personnel | $4,127.85 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $15,974.88 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,709.80 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $102,441.46 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $23,324.29 |
| 2194 | Parental Advisory | 251 | Retirement - District-Paid - Certified Personnel | $19,251.16 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,232.10 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $26,504.93 |
| 2194 | Parental Advisory | 261 | Retirement - District-Paid - Noncertified Personnel | $103,136.34 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $91,956.31 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $156,229.22 |
| 2194 | Parental Advisory | 271 | Unemployment Compensation - Certified Personnel | $286.87 |
| 2194 | Parental Advisory | 273 | Workers' Compensation - Certified Personnel | $1,143.74 |
| 2194 | Parental Advisory | 281 | Unemployment Compensation - Noncertified Personnel | $6,913.57 |
| 2194 | Parental Advisory | 283 | Workers' Compensation - Noncertified Personnel | $13,626.08 |
| 2194 | Parental Advisory | 320 | Professional-Education Services | $114,076.00 |
| 2194 | Parental Advisory | 530 | Communication Services | $19,894.28 |
| 2194 | Parental Advisory | 580 | Staff Travel | $13,739.96 |
| 2194 | Parental Advisory | 611 | Copy supplies | $72,410.05 |
| 2194 | Parental Advisory | 619 | General Supplies | $147,677.67 |
| 2194 | Parental Advisory | 641 | Books / EBOOKS | $101,796.02 |
| 2194 | Parental Advisory | 651 | Appliances / Furniture / Fixtures | $16,445.00 |
| 2194 | Parental Advisory | 652 | Audiovisual | $684.00 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $24,410.07 |
| 2194 | Parental Advisory | 681 | Cocurricular | $229,319.58 |
| 2194 | Parental Advisory | 810 | Dues and Fees | $2,057.25 |
| 2194 | Parental Advisory | 860 | Staff Registration and Tuition | $3,625.00 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $1,646,044.86 |
| 2199 | Other Support Services-Student | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,155.53 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $1,056,950.75 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $14,277.67 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $332.33 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $23,000.00 |
| 2199 | Other Support Services-Student | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,084.74 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $1,151.16 |
| 2199 | Other Support Services-Student | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,850.23 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $1,797,099.07 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $423,461.60 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $195,326.00 |
| 2199 | Other Support Services-Student | 214 | Life Insurance - Certified Personnel | $2,180.70 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $172,762.85 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $2,307.60 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $206,307.66 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $50,435.95 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $94,537.06 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $24,340.17 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $252,059.56 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,927.95 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $341,631.91 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $85,875.97 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $24,560.59 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $134,923.10 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $6,023.61 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $20,088.35 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $3,259.33 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $9,585.47 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $11,475.00 |
| 2199 | Other Support Services-Student | 342 | Data Proc Svcs | $920.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $303,504.29 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $1,733.00 |
| 2199 | Other Support Services-Student | 432 | Technology Services | $506.95 |
| 2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $34,894.05 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $15,697.19 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $17,249.24 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $11,340.13 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $31,703.56 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $37,020.74 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $24,582.94 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $133,335.10 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $9,795.61 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $744,698.59 |
| 2199 | Other Support Services-Student | 625 | Gasoline | $5,000.00 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $13,963.66 |
| 2199 | Other Support Services-Student | 645 | Workbooks | $2,488.64 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $62,976.94 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $160,159.01 |
| 2199 | Other Support Services-Student | 655 | Instruments | $1,377.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $178,485.92 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $371,273.92 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $843,731.28 |
| 2199 | Other Support Services-Student | 731 | Appliances / Furniture / Fixtures | $149,609.05 |
| 2199 | Other Support Services-Student | 733 | Technology-Related Hardware. | $16,825.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $196,833.28 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $644.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $175.00 |
| | | | Total: | $41,641,176.72 |