| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 110 | Regular Certified Salaries | $299,240.36 |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $1,207,440.00 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $16,503.03 |
| 2112 | Attendance Services | 150 | Overtime Salaries - Noncertified | $34,823.84 |
| 2112 | Attendance Services | 170 | Stipends - Certified | $4,500.00 |
| 2112 | Attendance Services | 180 | Stipends - Noncertified | $51,776.29 |
| 2112 | Attendance Services | 212 | Dental Insurance - Certified Personnel | $429.00 |
| 2112 | Attendance Services | 213 | Health and Accident Insurance - Certified Personnel | $18,511.98 |
| 2112 | Attendance Services | 214 | Life Insurance - Certified Personnel | $731.05 |
| 2112 | Attendance Services | 215 | Long-Term Disability Insurance - Certified Personnel | $800.28 |
| 2112 | Attendance Services | 222 | Dental Insurance - Noncertified Personnel | $3,240.38 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $209,446.15 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $3,235.50 |
| 2112 | Attendance Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $3,498.70 |
| 2112 | Attendance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $18,838.00 |
| 2112 | Attendance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,405.69 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $79,875.35 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $18,753.51 |
| 2112 | Attendance Services | 251 | Retirement - District-Paid - Certified Personnel | $6,990.41 |
| 2112 | Attendance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $237.00 |
| 2112 | Attendance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $28,669.74 |
| 2112 | Attendance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,528.83 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $87,566.13 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $72,238.84 |
| 2112 | Attendance Services | 337 | OTHER PROFESSIONAL SERVICES | $23,122.32 |
| 2112 | Attendance Services | 346 | TECH REL TECH SER | $479.88 |
| 2112 | Attendance Services | 530 | Communication Services | $1,347.22 |
| 2112 | Attendance Services | 550 | Printing and Binding | $2,976.93 |
| 2112 | Attendance Services | 580 | Staff Travel | $2,602.33 |
| 2112 | Attendance Services | 619 | General Supplies | $10,703.44 |
| 2112 | Attendance Services | 653 | Supplies-Technology Related | $10,056.00 |
| 2112 | Attendance Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,420.34 |
| 2112 | Attendance Services | 860 | Staff Registration and Tuition | $600.00 |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $1,816,377.46 |
| 2113 | Social Work Services | 124 | Unused Leave for Noncertified Staff | $3,588.75 |
| 2113 | Social Work Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $25,608.15 |
| 2113 | Social Work Services | 170 | Stipends - Certified | $620.00 |
| 2113 | Social Work Services | 180 | Stipends - Noncertified | $74,472.90 |
| 2113 | Social Work Services | 213 | Health and Accident Insurance - Certified Personnel | $3,069.68 |
| 2113 | Social Work Services | 222 | Dental Insurance - Noncertified Personnel | $3,394.86 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $207,542.12 |
| 2113 | Social Work Services | 224 | Life Insurance - Noncertified Personnel | $4,945.87 |
| 2113 | Social Work Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $5,278.29 |
| 2113 | Social Work Services | 231 | FICA - Employer's Contribution - Certified Personnel | $49.07 |
| 2113 | Social Work Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $11.48 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $115,955.90 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $27,119.34 |
| 2113 | Social Work Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $39.50 |
| 2113 | Social Work Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $58.90 |
| 2113 | Social Work Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $96,418.55 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $155,297.52 |
| 2113 | Social Work Services | 320 | Professional-Education Services | $66,855.74 |
| 2113 | Social Work Services | 641 | Books / EBOOKS | $350.40 |
| 2113 | Social Work Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,814.91 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $7,038,513.95 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $10,903.50 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $14,770.47 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $828,237.25 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,588.75 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $518,272.88 |
| 2120 | Guidance Services | 180 | Stipends - Noncertified | $29,860.00 |
| 2120 | Guidance Services | 212 | Dental Insurance - Certified Personnel | $13,945.40 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $829,685.50 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $17,988.15 |
| 2120 | Guidance Services | 215 | Long-Term Disability Insurance - Certified Personnel | $19,340.47 |
| 2120 | Guidance Services | 222 | Dental Insurance - Noncertified Personnel | $1,634.08 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $116,456.98 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $2,279.21 |
| 2120 | Guidance Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $2,402.77 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $457,287.30 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $106,960.03 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $52,960.33 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $12,410.72 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $4,245.63 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $93,616.05 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $747,877.15 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,292.36 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $36,740.79 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $74,201.63 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $1,152.50 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $18,911.24 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $2,592.39 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $600.00 |
| 2120 | Guidance Services | 530 | Communication Services | $10,000.00 |
| 2120 | Guidance Services | 580 | Staff Travel | $5,447.17 |
| 2120 | Guidance Services | 611 | Copy supplies | $143.56 |
| 2120 | Guidance Services | 619 | General Supplies | $64.00 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $299.00 |
| 2120 | Guidance Services | 860 | Staff Registration and Tuition | $100.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $777,340.68 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,509.56 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $1,210,752.47 |
| 2132 | Medical Services | 124 | Unused Leave for Noncertified Staff | $1,943.85 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $40,608.01 |
| 2132 | Medical Services | 150 | Overtime Salaries - Noncertified | $176.48 |
| 2132 | Medical Services | 170 | Stipends - Certified | $50,271.21 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $131,100.99 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $3,925.00 |
| 2132 | Medical Services | 193 | Extra Duty/Addenda—Non-certified | $3,651.85 |
| 2132 | Medical Services | 212 | Dental Insurance - Certified Personnel | $1,636.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $91,175.63 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $2,078.62 |
| 2132 | Medical Services | 215 | Long-Term Disability Insurance - Certified Personnel | $2,173.04 |
| 2132 | Medical Services | 222 | Dental Insurance - Noncertified Personnel | $4,470.24 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $256,795.35 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $2,717.16 |
| 2132 | Medical Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $2,922.01 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $52,356.72 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $12,295.86 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $83,085.16 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $19,361.21 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,217.87 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $80,951.87 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,411.42 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $83,693.80 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $46,733.43 |
| 2132 | Medical Services | 281 | Unemployment Compensation - Noncertified Personnel | $1,155.00 |
| 2132 | Medical Services | 336 | Medical Services | $5,700.00 |
| 2132 | Medical Services | 530 | Communication Services | $4,641.30 |
| 2132 | Medical Services | 550 | Printing and Binding | $76.56 |
| 2132 | Medical Services | 580 | Staff Travel | $2,473.30 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $26,148.32 |
| 2132 | Medical Services | 619 | General Supplies | $1,180.37 |
| 2132 | Medical Services | 651 | Appliances / Furniture / Fixtures | $2,969.80 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $2,498.36 |
| 2132 | Medical Services | 860 | Staff Registration and Tuition | $149.00 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $662,681.47 |
| 2135 | Occupational Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,536.05 |
| 2135 | Occupational Therapy | 180 | Stipends - Noncertified | $23,750.00 |
| 2135 | Occupational Therapy | 222 | Dental Insurance - Noncertified Personnel | $1,047.50 |
| 2135 | Occupational Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $52,351.50 |
| 2135 | Occupational Therapy | 224 | Life Insurance - Noncertified Personnel | $1,579.23 |
| 2135 | Occupational Therapy | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,712.18 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $41,006.31 |
| 2135 | Occupational Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9,590.17 |
| 2135 | Occupational Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $2,679.36 |
| 2135 | Occupational Therapy | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,471.91 |
| 2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $60,608.23 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $1,651,668.47 |
| 2140 | Psychological Services | 114 | Unused Leave for Certified Staff | $1,387.50 |
| 2140 | Psychological Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,461.44 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $69,890.00 |
| 2140 | Psychological Services | 212 | Dental Insurance - Certified Personnel | $2,312.68 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $139,596.14 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $3,846.90 |
| 2140 | Psychological Services | 215 | Long-Term Disability Insurance - Certified Personnel | $4,076.27 |
| 2140 | Psychological Services | 223 | Health and Accident Insurance - Noncertified Personnel | $192.16 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $108,834.42 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $25,453.25 |
| 2140 | Psychological Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $62.00 |
| 2140 | Psychological Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14.50 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,546.31 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $178,946.35 |
| 2140 | Psychological Services | 580 | Staff Travel | $4,436.77 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $74,508.15 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $1,916,339.50 |
| 2152 | Speech Pathology Services | 114 | Unused Leave for Certified Staff | $2,407.50 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,475.29 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $2,434.02 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $108,359.64 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $102,185.98 |
| 2152 | Speech Pathology Services | 212 | Dental Insurance - Certified Personnel | $3,368.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $206,496.28 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $4,641.93 |
| 2152 | Speech Pathology Services | 215 | Long-Term Disability Insurance - Certified Personnel | $4,546.09 |
| 2152 | Speech Pathology Services | 222 | Dental Insurance - Noncertified Personnel | $11.00 |
| 2152 | Speech Pathology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,919.12 |
| 2152 | Speech Pathology Services | 224 | Life Insurance - Noncertified Personnel | $16.16 |
| 2152 | Speech Pathology Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $18.12 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $127,782.56 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $29,961.87 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $342.78 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $35.49 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,767.00 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $193,254.64 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $233.64 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $5,484.00 |
| 2152 | Speech Pathology Services | 580 | Staff Travel | $1,286.74 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $23,555.00 |
| 2152 | Speech Pathology Services | 860 | Staff Registration and Tuition | $4,375.00 |
| 2153 | Audiology Services | 110 | Regular Certified Salaries | $63,214.08 |
| 2153 | Audiology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2153 | Audiology Services | 170 | Stipends - Certified | $1,500.00 |
| 2153 | Audiology Services | 214 | Life Insurance - Certified Personnel | $162.24 |
| 2153 | Audiology Services | 215 | Long-Term Disability Insurance - Certified Personnel | $176.16 |
| 2153 | Audiology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,021.12 |
| 2153 | Audiology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $940.43 |
| 2153 | Audiology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $79.00 |
| 2153 | Audiology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,180.02 |
| 2153 | Audiology Services | 432 | Technology Services | $665.00 |
| 2153 | Audiology Services | 580 | Staff Travel | $444.94 |
| 2170 | Physical Therapy | 120 | Regular Noncertified Salaries | $132,279.57 |
| 2170 | Physical Therapy | 180 | Stipends - Noncertified | $4,500.00 |
| 2170 | Physical Therapy | 222 | Dental Insurance - Noncertified Personnel | $264.00 |
| 2170 | Physical Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $14,781.60 |
| 2170 | Physical Therapy | 224 | Life Insurance - Noncertified Personnel | $334.56 |
| 2170 | Physical Therapy | 225 | Long-Term Disability Insurance - Noncertified Personnel | $362.32 |
| 2170 | Physical Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,118.83 |
| 2170 | Physical Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,898.76 |
| 2170 | Physical Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $2,492.77 |
| 2170 | Physical Therapy | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $276.50 |
| 2170 | Physical Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,322.18 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $1,353,532.69 |
| 2194 | Parental Advisory | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $38,241.61 |
| 2194 | Parental Advisory | 150 | Overtime Salaries - Noncertified | $455.37 |
| 2194 | Parental Advisory | 170 | Stipends - Certified | $6,531.00 |
| 2194 | Parental Advisory | 180 | Stipends - Noncertified | $95,230.20 |
| 2194 | Parental Advisory | 222 | Dental Insurance - Noncertified Personnel | $3,372.26 |
| 2194 | Parental Advisory | 223 | Health and Accident Insurance - Noncertified Personnel | $198,123.38 |
| 2194 | Parental Advisory | 224 | Life Insurance - Noncertified Personnel | $3,168.54 |
| 2194 | Parental Advisory | 225 | Long-Term Disability Insurance - Noncertified Personnel | $3,387.48 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $405.98 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $93.98 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $90,881.54 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $21,285.92 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $449.63 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $622.61 |
| 2194 | Parental Advisory | 261 | Retirement - District-Paid - Noncertified Personnel | $11.85 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $67,265.16 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $111,010.92 |
| 2194 | Parental Advisory | 320 | Professional-Education Services | $427,808.74 |
| 2194 | Parental Advisory | 530 | Communication Services | $9,696.59 |
| 2194 | Parental Advisory | 540 | Advertising | $49,262.34 |
| 2194 | Parental Advisory | 550 | Printing and Binding | $4,400.00 |
| 2194 | Parental Advisory | 619 | General Supplies | $1,087.89 |
| 2194 | Parental Advisory | 641 | Books / EBOOKS | $9,187.50 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $23,031.00 |
| 2194 | Parental Advisory | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $34,166.66 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $566,708.91 |
| 2199 | Other Support Services-Student | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $69.71 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $928,534.60 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,070.08 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $150,262.50 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $29,000.00 |
| 2199 | Other Support Services-Student | 212 | Dental Insurance - Certified Personnel | $605.00 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $41,114.36 |
| 2199 | Other Support Services-Student | 214 | Life Insurance - Certified Personnel | $1,460.31 |
| 2199 | Other Support Services-Student | 215 | Long-Term Disability Insurance - Certified Personnel | $1,598.48 |
| 2199 | Other Support Services-Student | 222 | Dental Insurance - Noncertified Personnel | $1,737.80 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $91,285.00 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $2,247.87 |
| 2199 | Other Support Services-Student | 225 | Long-Term Disability Insurance - Noncertified Personnel | $2,446.11 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $40,300.49 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,955.46 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $58,849.77 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13,763.25 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $9,189.18 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,984.28 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $63,845.80 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $2,859.11 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $23,587.35 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $73,153.07 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $610,905.54 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $124,641.17 |
| 2199 | Other Support Services-Student | 359 | Professional Employee Training and Development Services | $2,609,735.55 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $7,253.01 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $65,719.60 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $8,415.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $6,982.10 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $23,913.38 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $4,355.28 |
| 2199 | Other Support Services-Student | 599 | Other Purchased Services | $2,612.74 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $28.31 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $612.73 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $69,136.17 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $328,670.16 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $134,433.53 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $163,674.43 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $240,224.14 |
| 2199 | Other Support Services-Student | 731 | Appliances / Furniture / Fixtures | $40,714.24 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $327,664.74 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $6,280.00 |
| | | | Total: | $34,547,292.94 |