Function Code | Function Description | Object Code | Object Description | Amount |
2112 | Attendance Services | 110 | Regular Certified Salaries | $202,983.26 |
2112 | Attendance Services | 116 | TRS Offset for Certified Staff | $1,364.47 |
2112 | Attendance Services | 120 | Regular Noncertified Salaries | $688,970.56 |
2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $34,997.81 |
2112 | Attendance Services | 133 | Salary No Retirement | $74,327.00 |
2112 | Attendance Services | 142 | Subs Sal Non-CP | $560.00 |
2112 | Attendance Services | 143 | SALARY-NO RETIREMENT | $7,154.06 |
2112 | Attendance Services | 149 | Other Non-Certified Temporary Compensation | $12,608.39 |
2112 | Attendance Services | 150 | Overtime Salaries - Noncertified | $2,671.03 |
2112 | Attendance Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $8,596.80 |
2112 | Attendance Services | 213 | Health and Accident Insurance - Certified Personnel | $15,074.16 |
2112 | Attendance Services | 214 | Life Insurance - Certified Personnel | $217.21 |
2112 | Attendance Services | 215 | Long-Term Disability Insurance - Certified Personnel | $187.20 |
2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $135,466.00 |
2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $1,287.12 |
2112 | Attendance Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $2,772.90 |
2112 | Attendance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $17,389.23 |
2112 | Attendance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,066.78 |
2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $42,859.66 |
2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10,024.09 |
2112 | Attendance Services | 251 | Retirement - District-Paid - Certified Personnel | $13,942.81 |
2112 | Attendance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $20,774.16 |
2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $12,016.44 |
2112 | Attendance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $493.80 |
2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $57,223.65 |
2112 | Attendance Services | 619 | General Supplies | $150.90 |
2113 | Social Work Services | 110 | Regular Certified Salaries | $125,804.75 |
2113 | Social Work Services | 116 | TRS Offset for Certified Staff | $2,436.91 |
2113 | Social Work Services | 120 | Regular Noncertified Salaries | $165,651.49 |
2113 | Social Work Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
2113 | Social Work Services | 139 | Other Cert Temp Compensation | $150.00 |
2113 | Social Work Services | 149 | Other Non-Certified Temporary Compensation | $275.00 |
2113 | Social Work Services | 193 | Extra Duty/Addenda—Non-certified | $500.00 |
2113 | Social Work Services | 213 | Health and Accident Insurance - Certified Personnel | $15,147.30 |
2113 | Social Work Services | 214 | Life Insurance - Certified Personnel | $86.88 |
2113 | Social Work Services | 215 | Long-Term Disability Insurance - Certified Personnel | $187.20 |
2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,098.54 |
2113 | Social Work Services | 224 | Life Insurance - Noncertified Personnel | $130.32 |
2113 | Social Work Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $280.80 |
2113 | Social Work Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,708.06 |
2113 | Social Work Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,802.69 |
2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,282.64 |
2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,404.78 |
2113 | Social Work Services | 251 | Retirement - District-Paid - Certified Personnel | $7,064.08 |
2113 | Social Work Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,893.95 |
2113 | Social Work Services | 261 | Retirement - District-Paid - Noncertified Personnel | $12,557.73 |
2113 | Social Work Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,415.55 |
2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,042.56 |
2113 | Social Work Services | 320 | Professional-Education Services | $216,109.35 |
2113 | Social Work Services | 653 | Supplies-Technology Related | $20,626.25 |
2120 | Guidance Services | 110 | Regular Certified Salaries | $2,375,027.41 |
2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,949.41 |
2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $32,471.86 |
2120 | Guidance Services | 120 | Regular Noncertified Salaries | $294,492.43 |
2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,164.92 |
2120 | Guidance Services | 139 | Other Cert Temp Compensation | $27,011.50 |
2120 | Guidance Services | 143 | SALARY-NO RETIREMENT | $61.88 |
2120 | Guidance Services | 149 | Other Non-Certified Temporary Compensation | $2,697.30 |
2120 | Guidance Services | 150 | Overtime Salaries - Noncertified | $1,988.77 |
2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $274,129.59 |
2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $329,450.88 |
2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $2,145.45 |
2120 | Guidance Services | 215 | Long-Term Disability Insurance - Certified Personnel | $4,622.80 |
2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $58,348.22 |
2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $677.85 |
2120 | Guidance Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,462.50 |
2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $159,880.81 |
2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $37,391.52 |
2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,886.61 |
2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,182.60 |
2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $164,008.83 |
2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,347.70 |
2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $278,620.19 |
2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $22,113.82 |
2120 | Guidance Services | 320 | Professional-Education Services | $4,222.80 |
2120 | Guidance Services | 337 | OTHER PROFESSIONAL SERVICES | $780.00 |
2120 | Guidance Services | 530 | Communication Services | $533.50 |
2120 | Guidance Services | 550 | Printing and Binding | $2,270.63 |
2120 | Guidance Services | 611 | Copy supplies | $835.46 |
2120 | Guidance Services | 619 | General Supplies | $7,412.27 |
2120 | Guidance Services | 625 | Gasoline | $394.62 |
2120 | Guidance Services | 641 | Books / EBOOKS | $1,825.24 |
2120 | Guidance Services | 651 | Appliances / Furniture / Fixtures | $1,501.03 |
2120 | Guidance Services | 653 | Supplies-Technology Related | $7,144.62 |
2120 | Guidance Services | 657 | Uniforms | $8.50 |
2120 | Guidance Services | 860 | Staff Registration and Tuition | $105.00 |
2132 | Medical Services | 110 | Regular Certified Salaries | $725,737.42 |
2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,053.98 |
2132 | Medical Services | 116 | TRS Offset for Certified Staff | $5,740.58 |
2132 | Medical Services | 120 | Regular Noncertified Salaries | $253,123.15 |
2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $26,556.60 |
2132 | Medical Services | 139 | Other Cert Temp Compensation | $1,125.00 |
2132 | Medical Services | 141 | Non-Cert Sub Sal-CP | $2,340.00 |
2132 | Medical Services | 142 | Subs Sal Non-CP | $4,420.00 |
2132 | Medical Services | 149 | Other Non-Certified Temporary Compensation | $2,862.55 |
2132 | Medical Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $68,000.00 |
2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $27,873.44 |
2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $81,342.26 |
2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $727.62 |
2132 | Medical Services | 215 | Long-Term Disability Insurance - Certified Personnel | $1,567.80 |
2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $43,124.58 |
2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $738.46 |
2132 | Medical Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,622.40 |
2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $50,005.48 |
2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $11,694.73 |
2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,819.44 |
2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,934.04 |
2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $56,358.63 |
2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $29,780.46 |
2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $84,276.39 |
2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $93.00 |
2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,829.69 |
2132 | Medical Services | 320 | Professional-Education Services | $378,562.00 |
2132 | Medical Services | 336 | Medical Services | $2,400.00 |
2132 | Medical Services | 431 | Nontechnology Serv | $191.00 |
2132 | Medical Services | 432 | Technology Services | $425.00 |
2132 | Medical Services | 580 | Staff Travel | $1,168.63 |
2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $12,719.27 |
2132 | Medical Services | 619 | General Supplies | $529.93 |
2132 | Medical Services | 641 | Books / EBOOKS | $264.76 |
2132 | Medical Services | 651 | Appliances / Furniture / Fixtures | $4,140.57 |
2132 | Medical Services | 653 | Supplies-Technology Related | $1,012.50 |
2132 | Medical Services | 860 | Staff Registration and Tuition | $190.00 |
2135 | Occupational Therapy | 336 | Medical Services | $711,645.02 |
2135 | Occupational Therapy | 342 | Data Proc Svcs | $38,000.49 |
2135 | Occupational Therapy | 614 | Testing Supplies and Materials | $1,717.80 |
2135 | Occupational Therapy | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $237.26 |
2140 | Psychological Services | 110 | Regular Certified Salaries | $561,782.68 |
2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $5,912.85 |
2140 | Psychological Services | 139 | Other Cert Temp Compensation | $134,538.89 |
2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $18,333.00 |
2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $79,605.12 |
2140 | Psychological Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,850.00 |
2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $85,785.94 |
2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $555.67 |
2140 | Psychological Services | 215 | Long-Term Disability Insurance - Certified Personnel | $1,056.90 |
2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $46,794.78 |
2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $10,943.74 |
2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $41,160.89 |
2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,616.52 |
2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $67,526.91 |
2140 | Psychological Services | 336 | Medical Services | $94,833.59 |
2140 | Psychological Services | 580 | Staff Travel | $14,469.92 |
2140 | Psychological Services | 614 | Testing Supplies and Materials | $29,553.94 |
2140 | Psychological Services | 619 | General Supplies | $450.56 |
2140 | Psychological Services | 653 | Supplies-Technology Related | $22,280.00 |
2140 | Psychological Services | 860 | Staff Registration and Tuition | $3,954.00 |
2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $1,326,811.06 |
2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,624.92 |
2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $10,566.60 |
2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $7,539.25 |
2152 | Speech Pathology Services | 141 | Non-Cert Sub Sal-CP | $23,726.25 |
2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $123,747.78 |
2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $28,638.90 |
2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $183,932.24 |
2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $1,241.66 |
2152 | Speech Pathology Services | 215 | Long-Term Disability Insurance - Certified Personnel | $2,675.40 |
2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $90,988.32 |
2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $21,279.50 |
2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,587.50 |
2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $371.27 |
2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $92,111.95 |
2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $26,273.31 |
2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $139,350.83 |
2152 | Speech Pathology Services | 337 | OTHER PROFESSIONAL SERVICES | $17,306.25 |
2152 | Speech Pathology Services | 580 | Staff Travel | $31,346.84 |
2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $17,045.40 |
2152 | Speech Pathology Services | 619 | General Supplies | $26,927.78 |
2152 | Speech Pathology Services | 653 | Supplies-Technology Related | $15,104.00 |
2152 | Speech Pathology Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $122.55 |
2152 | Speech Pathology Services | 860 | Staff Registration and Tuition | $9,183.00 |
2153 | Audiology Services | 530 | Communication Services | $441.71 |
2153 | Audiology Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $649.99 |
2170 | Physical Therapy | 336 | Medical Services | $136,280.56 |
2180 | Visually Impaired / Vision Services | 336 | Medical Services | $47,753.92 |
2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $27,299.44 |
2194 | Parental Advisory | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,138.14 |
2194 | Parental Advisory | 150 | Overtime Salaries - Noncertified | $9.84 |
2194 | Parental Advisory | 223 | Health and Accident Insurance - Noncertified Personnel | $3,841.68 |
2194 | Parental Advisory | 224 | Life Insurance - Noncertified Personnel | $43.44 |
2194 | Parental Advisory | 225 | Long-Term Disability Insurance - Noncertified Personnel | $93.60 |
2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,600.59 |
2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $374.31 |
2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,195.67 |
2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,607.32 |
2194 | Parental Advisory | 320 | Professional-Education Services | $1,881.42 |
2194 | Parental Advisory | 611 | Copy supplies | $6,662.79 |
2194 | Parental Advisory | 619 | General Supplies | $11,163.17 |
2194 | Parental Advisory | 641 | Books / EBOOKS | $31,109.67 |
2194 | Parental Advisory | 653 | Supplies-Technology Related | $2,996.86 |
2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $254,338.00 |
2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $1,832.25 |
2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $362,880.30 |
2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,251.51 |
2199 | Other Support Services-Student | 131 | Cert Sub Sal-CP | $4,370.00 |
2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $131,071.15 |
2199 | Other Support Services-Student | 141 | Non-Cert Sub Sal-CP | $10,090.00 |
2199 | Other Support Services-Student | 142 | Subs Sal Non-CP | $420.00 |
2199 | Other Support Services-Student | 143 | SALARY-NO RETIREMENT | $86,829.22 |
2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $165,478.61 |
2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $16,024.53 |
2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $266,051.18 |
2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $4,666.59 |
2199 | Other Support Services-Student | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $7,100.00 |
2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $26,306.64 |
2199 | Other Support Services-Student | 214 | Life Insurance - Certified Personnel | $280.55 |
2199 | Other Support Services-Student | 215 | Long-Term Disability Insurance - Certified Personnel | $319.80 |
2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $38,276.92 |
2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $369.59 |
2199 | Other Support Services-Student | 225 | Long-Term Disability Insurance - Noncertified Personnel | $815.10 |
2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $39,102.20 |
2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,146.20 |
2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $38,194.77 |
2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,933.43 |
2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $43,859.57 |
2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $69,114.83 |
2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $12,962.63 |
2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,451.88 |
2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $37,611.75 |
2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $40.13 |
2199 | Other Support Services-Student | 320 | Professional-Education Services | $8,985.00 |
2199 | Other Support Services-Student | 336 | Medical Services | $18,434.00 |
2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $82,748.62 |
2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $59,080.65 |
2199 | Other Support Services-Student | 344 | Security Svcs | $18,336.99 |
2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $10,542.68 |
2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $3,515.68 |
2199 | Other Support Services-Student | 431 | Nontechnology Serv | $19,506.00 |
2199 | Other Support Services-Student | 432 | Technology Services | $3,278.26 |
2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $500.00 |
2199 | Other Support Services-Student | 442 | Equip & Vehicle Svcs | $2,030.00 |
2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $21,600.00 |
2199 | Other Support Services-Student | 445 | Uniform Services | $4,841.05 |
2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $58,413.30 |
2199 | Other Support Services-Student | 490 | Other Purchased Property Services | $430.00 |
2199 | Other Support Services-Student | 525 | Surety Bonds | $146.00 |
2199 | Other Support Services-Student | 529 | Other Insurance Services | $89.50 |
2199 | Other Support Services-Student | 530 | Communication Services | $5,734.08 |
2199 | Other Support Services-Student | 550 | Printing and Binding | $16,248.01 |
2199 | Other Support Services-Student | 580 | Staff Travel | $6,619.72 |
2199 | Other Support Services-Student | 611 | Copy supplies | $13,531.44 |
2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $15,549.89 |
2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $752.08 |
2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $34.80 |
2199 | Other Support Services-Student | 619 | General Supplies | $222,292.14 |
2199 | Other Support Services-Student | 641 | Books / EBOOKS | $8,308.67 |
2199 | Other Support Services-Student | 648 | Magazines | $1,265.42 |
2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $10,481.80 |
2199 | Other Support Services-Student | 652 | Audiovisual | $7,314.48 |
2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $40,716.83 |
2199 | Other Support Services-Student | 656 | Machinery/Machines | $526.95 |
2199 | Other Support Services-Student | 657 | Uniforms | $62,767.97 |
2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $226,253.50 |
2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $144,047.60 |
2199 | Other Support Services-Student | 810 | Dues and Fees | $260,148.20 |
2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $2,447.00 |
2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $5,550.00 |
2199 | Other Support Services-Student | 881 | Donations | $222.37 |
2199 | Other Support Services-Student | 930 | Reimbursement | $33,271.55 |
| | | Total: | $15,569,637.19 |