| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 110 | Regular Certified Salaries | $332,769.17 |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $1,340,605.79 |
| 2112 | Attendance Services | 124 | Unused Leave for Noncertified Staff | $2,164.86 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $18,980.87 |
| 2112 | Attendance Services | 150 | Overtime Salaries - Noncertified | $38,367.98 |
| 2112 | Attendance Services | 170 | Stipends - Certified | $3,391.00 |
| 2112 | Attendance Services | 180 | Stipends - Noncertified | $54,764.14 |
| 2112 | Attendance Services | 212 | Dental Insurance - Certified Personnel | $427.49 |
| 2112 | Attendance Services | 213 | Health and Accident Insurance - Certified Personnel | $16,722.18 |
| 2112 | Attendance Services | 214 | Life Insurance - Certified Personnel | $835.27 |
| 2112 | Attendance Services | 215 | Long-Term Disability Insurance - Certified Personnel | $858.98 |
| 2112 | Attendance Services | 222 | Dental Insurance - Noncertified Personnel | $3,357.15 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $212,319.10 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $3,376.84 |
| 2112 | Attendance Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $3,485.59 |
| 2112 | Attendance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $20,928.24 |
| 2112 | Attendance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,894.47 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $89,267.35 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $20,877.34 |
| 2112 | Attendance Services | 251 | Retirement - District-Paid - Certified Personnel | $7,416.69 |
| 2112 | Attendance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $462.23 |
| 2112 | Attendance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $30,411.89 |
| 2112 | Attendance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,932.18 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $95,423.35 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $34,994.26 |
| 2112 | Attendance Services | 337 | OTHER PROFESSIONAL SERVICES | $10,279.48 |
| 2112 | Attendance Services | 346 | TECH REL TECH SER | $714.88 |
| 2112 | Attendance Services | 530 | Communication Services | $920.43 |
| 2112 | Attendance Services | 550 | Printing and Binding | $6,708.12 |
| 2112 | Attendance Services | 580 | Staff Travel | $2,456.75 |
| 2112 | Attendance Services | 619 | General Supplies | $5,647.36 |
| 2112 | Attendance Services | 651 | Appliances / Furniture / Fixtures | $7,360.99 |
| 2112 | Attendance Services | 653 | Supplies-Technology Related | $8,275.00 |
| 2112 | Attendance Services | 860 | Staff Registration and Tuition | $900.00 |
| 2113 | Social Work Services | 110 | Regular Certified Salaries | $65.36 |
| 2113 | Social Work Services | 114 | Unused Leave for Certified Staff | $1,750.38 |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $2,126,815.42 |
| 2113 | Social Work Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $31,428.73 |
| 2113 | Social Work Services | 180 | Stipends - Noncertified | $55,865.23 |
| 2113 | Social Work Services | 213 | Health and Accident Insurance - Certified Personnel | $254.88 |
| 2113 | Social Work Services | 222 | Dental Insurance - Noncertified Personnel | $3,980.98 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $226,720.63 |
| 2113 | Social Work Services | 224 | Life Insurance - Noncertified Personnel | $5,684.54 |
| 2113 | Social Work Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $5,853.04 |
| 2113 | Social Work Services | 231 | FICA - Employer's Contribution - Certified Personnel | $440.39 |
| 2113 | Social Work Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $43.25 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $137,104.35 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $31,593.59 |
| 2113 | Social Work Services | 261 | Retirement - District-Paid - Noncertified Personnel | $117.00 |
| 2113 | Social Work Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $26,117.28 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $169,078.74 |
| 2113 | Social Work Services | 320 | Professional-Education Services | $83,070.70 |
| 2113 | Social Work Services | 619 | General Supplies | $394.58 |
| 2113 | Social Work Services | 641 | Books / EBOOKS | $3,414.40 |
| 2113 | Social Work Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,209.27 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $7,959,354.98 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $1,975.50 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $18,925.43 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $515,309.92 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,639.15 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $571,044.64 |
| 2120 | Guidance Services | 180 | Stipends - Noncertified | $13,639.32 |
| 2120 | Guidance Services | 212 | Dental Insurance - Certified Personnel | $16,122.43 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $973,119.27 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $20,719.99 |
| 2120 | Guidance Services | 215 | Long-Term Disability Insurance - Certified Personnel | $21,526.24 |
| 2120 | Guidance Services | 222 | Dental Insurance - Noncertified Personnel | $800.25 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $44,581.65 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $1,315.92 |
| 2120 | Guidance Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,387.93 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $524,377.09 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $122,640.72 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $31,405.79 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,366.10 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $144,717.42 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $53,860.06 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $838,793.06 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,648.00 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $31,019.00 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $43,477.10 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $2,805.82 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $53,655.19 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $4,273.13 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $250.00 |
| 2120 | Guidance Services | 530 | Communication Services | $13,003.15 |
| 2120 | Guidance Services | 550 | Printing and Binding | $169.20 |
| 2120 | Guidance Services | 580 | Staff Travel | $11,280.54 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $2,947.49 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $700,662.01 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,579.27 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $1,284,888.71 |
| 2132 | Medical Services | 124 | Unused Leave for Noncertified Staff | $2,390.33 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $37,378.29 |
| 2132 | Medical Services | 170 | Stipends - Certified | $62,390.94 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $153,639.48 |
| 2132 | Medical Services | 212 | Dental Insurance - Certified Personnel | $1,405.12 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $74,617.02 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $1,919.06 |
| 2132 | Medical Services | 215 | Long-Term Disability Insurance - Certified Personnel | $2,001.50 |
| 2132 | Medical Services | 222 | Dental Insurance - Noncertified Personnel | $4,913.24 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $282,012.69 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $2,889.20 |
| 2132 | Medical Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $2,951.92 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $48,576.21 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $11,360.54 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $89,485.86 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $20,924.05 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $9,626.99 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,607.91 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $70,360.59 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,610.78 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $89,868.46 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $20,971.28 |
| 2132 | Medical Services | 336 | Medical Services | $5,929.98 |
| 2132 | Medical Services | 530 | Communication Services | $5,050.64 |
| 2132 | Medical Services | 550 | Printing and Binding | $93.36 |
| 2132 | Medical Services | 580 | Staff Travel | $5,579.91 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $39,696.83 |
| 2132 | Medical Services | 619 | General Supplies | $780.69 |
| 2132 | Medical Services | 651 | Appliances / Furniture / Fixtures | $692.55 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $561,674.10 |
| 2135 | Occupational Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 2135 | Occupational Therapy | 170 | Stipends - Certified | $13,639.00 |
| 2135 | Occupational Therapy | 180 | Stipends - Noncertified | $17,500.00 |
| 2135 | Occupational Therapy | 222 | Dental Insurance - Noncertified Personnel | $896.60 |
| 2135 | Occupational Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $44,997.03 |
| 2135 | Occupational Therapy | 224 | Life Insurance - Noncertified Personnel | $1,355.48 |
| 2135 | Occupational Therapy | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,415.49 |
| 2135 | Occupational Therapy | 231 | FICA - Employer's Contribution - Certified Personnel | $879.55 |
| 2135 | Occupational Therapy | 232 | Medicare - Employer's Contribution - Certified Personnel | $163.84 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $34,977.95 |
| 2135 | Occupational Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,180.35 |
| 2135 | Occupational Therapy | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,073.40 |
| 2135 | Occupational Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $2,639.50 |
| 2135 | Occupational Therapy | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $696.04 |
| 2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $47,564.92 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $1,716,162.22 |
| 2140 | Psychological Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,957.16 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $82,418.43 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $23,223.40 |
| 2140 | Psychological Services | 212 | Dental Insurance - Certified Personnel | $2,353.60 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $143,356.40 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $3,904.68 |
| 2140 | Psychological Services | 215 | Long-Term Disability Insurance - Certified Personnel | $4,003.92 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $109,201.16 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $26,068.33 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $9,788.29 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,148.28 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $183,509.58 |
| 2140 | Psychological Services | 580 | Staff Travel | $7,632.77 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $101,862.95 |
| 2140 | Psychological Services | 653 | Supplies-Technology Related | $1,706.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $1,804,329.91 |
| 2152 | Speech Pathology Services | 114 | Unused Leave for Certified Staff | $8,190.00 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,419.87 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $123,281.23 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $122,619.57 |
| 2152 | Speech Pathology Services | 212 | Dental Insurance - Certified Personnel | $3,245.20 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $199,109.76 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $4,175.21 |
| 2152 | Speech Pathology Services | 215 | Long-Term Disability Insurance - Certified Personnel | $4,108.95 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $126,901.86 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $29,411.82 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $10,882.55 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,225.26 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $186,370.79 |
| 2152 | Speech Pathology Services | 580 | Staff Travel | $7,400.00 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $5,849.46 |
| 2152 | Speech Pathology Services | 653 | Supplies-Technology Related | $10,136.32 |
| 2153 | Audiology Services | 110 | Regular Certified Salaries | $68,322.68 |
| 2153 | Audiology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2153 | Audiology Services | 120 | Regular Noncertified Salaries | $697.88 |
| 2153 | Audiology Services | 170 | Stipends - Certified | $2,700.00 |
| 2153 | Audiology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,644.68 |
| 2153 | Audiology Services | 214 | Life Insurance - Certified Personnel | $168.52 |
| 2153 | Audiology Services | 215 | Long-Term Disability Insurance - Certified Personnel | $176.64 |
| 2153 | Audiology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,414.73 |
| 2153 | Audiology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,099.38 |
| 2153 | Audiology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $141.83 |
| 2153 | Audiology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,570.27 |
| 2153 | Audiology Services | 580 | Staff Travel | $1,500.00 |
| 2153 | Audiology Services | 653 | Supplies-Technology Related | $33,370.38 |
| 2170 | Physical Therapy | 120 | Regular Noncertified Salaries | $142,238.10 |
| 2170 | Physical Therapy | 170 | Stipends - Certified | $700.00 |
| 2170 | Physical Therapy | 180 | Stipends - Noncertified | $4,142.00 |
| 2170 | Physical Therapy | 222 | Dental Insurance - Noncertified Personnel | $264.00 |
| 2170 | Physical Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $15,075.62 |
| 2170 | Physical Therapy | 224 | Life Insurance - Noncertified Personnel | $349.76 |
| 2170 | Physical Therapy | 225 | Long-Term Disability Insurance - Noncertified Personnel | $365.04 |
| 2170 | Physical Therapy | 231 | FICA - Employer's Contribution - Certified Personnel | $43.40 |
| 2170 | Physical Therapy | 232 | Medicare - Employer's Contribution - Certified Personnel | $10.15 |
| 2170 | Physical Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,725.86 |
| 2170 | Physical Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,040.71 |
| 2170 | Physical Therapy | 253 | Retirement - Employer's Contribution - Certified Personnel | $66.50 |
| 2170 | Physical Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $2,639.50 |
| 2170 | Physical Therapy | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $235.06 |
| 2170 | Physical Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,018.91 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $1,562,831.63 |
| 2194 | Parental Advisory | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $40,927.77 |
| 2194 | Parental Advisory | 150 | Overtime Salaries - Noncertified | $69.02 |
| 2194 | Parental Advisory | 170 | Stipends - Certified | $25,170.35 |
| 2194 | Parental Advisory | 180 | Stipends - Noncertified | $107,859.47 |
| 2194 | Parental Advisory | 222 | Dental Insurance - Noncertified Personnel | $3,832.20 |
| 2194 | Parental Advisory | 223 | Health and Accident Insurance - Noncertified Personnel | $264,396.66 |
| 2194 | Parental Advisory | 224 | Life Insurance - Noncertified Personnel | $3,660.50 |
| 2194 | Parental Advisory | 225 | Long-Term Disability Insurance - Noncertified Personnel | $3,767.82 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $1,521.03 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $355.23 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $103,693.75 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $24,265.10 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,826.54 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,362.97 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $71,106.04 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $114,648.41 |
| 2194 | Parental Advisory | 281 | Unemployment Compensation - Noncertified Personnel | $10,170.32 |
| 2194 | Parental Advisory | 320 | Professional-Education Services | $532,500.25 |
| 2194 | Parental Advisory | 530 | Communication Services | $3,223.74 |
| 2194 | Parental Advisory | 540 | Advertising | $63,262.14 |
| 2194 | Parental Advisory | 550 | Printing and Binding | $1,220.00 |
| 2194 | Parental Advisory | 580 | Staff Travel | $575.16 |
| 2194 | Parental Advisory | 611 | Copy supplies | $2,739.60 |
| 2194 | Parental Advisory | 619 | General Supplies | $11,008.53 |
| 2194 | Parental Advisory | 641 | Books / EBOOKS | $1,661.80 |
| 2194 | Parental Advisory | 651 | Appliances / Furniture / Fixtures | $2,821.28 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $55,715.46 |
| 2194 | Parental Advisory | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $83,853.28 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $494,850.69 |
| 2199 | Other Support Services-Student | 114 | Unused Leave for Certified Staff | $6,486.47 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $1,155,351.44 |
| 2199 | Other Support Services-Student | 124 | Unused Leave for Noncertified Staff | $2,890.55 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $128,961.70 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $24,546.31 |
| 2199 | Other Support Services-Student | 212 | Dental Insurance - Certified Personnel | $517.00 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $36,019.02 |
| 2199 | Other Support Services-Student | 214 | Life Insurance - Certified Personnel | $1,386.16 |
| 2199 | Other Support Services-Student | 215 | Long-Term Disability Insurance - Certified Personnel | $1,454.74 |
| 2199 | Other Support Services-Student | 222 | Dental Insurance - Noncertified Personnel | $2,222.67 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $131,764.68 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $3,100.60 |
| 2199 | Other Support Services-Student | 225 | Long-Term Disability Insurance - Noncertified Personnel | $3,229.37 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $35,089.38 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $8,715.40 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $73,404.77 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $17,178.66 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $9,238.30 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,487.06 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $56,296.81 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $5,591.94 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $26,945.74 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $103,844.89 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $870,722.85 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $155,819.84 |
| 2199 | Other Support Services-Student | 359 | Professional Employee Training and Development Services | $3,070,210.00 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $6,936.45 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $664,498.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $1,150.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $3,958.61 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $7,812.09 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $7,906.77 |
| 2199 | Other Support Services-Student | 599 | Other Purchased Services | $90.75 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $5,008.57 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $1,092.91 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $33,466.01 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $54,790.62 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $242,496.77 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $194,876.44 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $437,972.37 |
| 2199 | Other Support Services-Student | 731 | Appliances / Furniture / Fixtures | $88,068.76 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $405,517.16 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $1,500.00 |
| | | | Total: | $38,216,370.12 |