| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 110 | Regular Certified Salaries | $159,002.00 |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $311,611.93 |
| 2112 | Attendance Services | 124 | Unused Leave for Noncertified Staff | $10,885.60 |
| 2112 | Attendance Services | 149 | Other Non-Certified Temporary Compensation | $14,070.96 |
| 2112 | Attendance Services | 150 | Overtime Salaries - Noncertified | $238.95 |
| 2112 | Attendance Services | 170 | Stipends - Certified | $7,950.10 |
| 2112 | Attendance Services | 180 | Stipends - Noncertified | $14,817.88 |
| 2112 | Attendance Services | 191 | Salary for Early Retirement | $2,400.00 |
| 2112 | Attendance Services | 192 | Extra Duty/Addenda—Certified | $8,863.90 |
| 2112 | Attendance Services | 193 | Extra Duty/Addenda—Non-certified | $4,586.11 |
| 2112 | Attendance Services | 198 | Annuities and Certificates of Deposit (CDs) | $4,569.00 |
| 2112 | Attendance Services | 212 | Dental Insurance - Certified Personnel | $790.56 |
| 2112 | Attendance Services | 213 | Health and Accident Insurance - Certified Personnel | $15,634.08 |
| 2112 | Attendance Services | 214 | Life Insurance - Certified Personnel | $204.00 |
| 2112 | Attendance Services | 215 | Long-Term Disability Insurance - Certified Personnel | $180.00 |
| 2112 | Attendance Services | 218 | Vision Insurance - Certified Personnel | $17.28 |
| 2112 | Attendance Services | 222 | Dental Insurance - Noncertified Personnel | $3,181.55 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $62,918.16 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $328.40 |
| 2112 | Attendance Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $544.39 |
| 2112 | Attendance Services | 228 | Vision Insurance - Noncertified Personnel | $69.54 |
| 2112 | Attendance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,496.21 |
| 2112 | Attendance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,454.76 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $21,935.36 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,130.06 |
| 2112 | Attendance Services | 251 | Retirement - District-Paid - Certified Personnel | $7,716.22 |
| 2112 | Attendance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,629.93 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $11,834.87 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $26,219.19 |
| 2112 | Attendance Services | 273 | Workers' Compensation - Certified Personnel | $741.27 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $1,455.75 |
| 2112 | Attendance Services | 436 | Office Machine Svcs | $693.15 |
| 2112 | Attendance Services | 550 | Printing and Binding | $35.00 |
| 2112 | Attendance Services | 611 | Copy supplies | $892.56 |
| 2112 | Attendance Services | 616 | Health, First-Aid & Hygiene Supplies | $57.93 |
| 2112 | Attendance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $74.42 |
| 2112 | Attendance Services | 619 | General Supplies | $1,880.28 |
| 2112 | Attendance Services | 651 | Appliances / Furniture / Fixtures | $3,820.68 |
| 2112 | Attendance Services | 652 | Audiovisual | $845.11 |
| 2112 | Attendance Services | 653 | Supplies-Technology Related | $7,935.21 |
| 2112 | Attendance Services | 810 | Dues and Fees | $255.00 |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $307,484.52 |
| 2113 | Social Work Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,707.30 |
| 2113 | Social Work Services | 180 | Stipends - Noncertified | $14,023.65 |
| 2113 | Social Work Services | 222 | Dental Insurance - Noncertified Personnel | $2,174.04 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $37,450.62 |
| 2113 | Social Work Services | 224 | Life Insurance - Noncertified Personnel | $224.40 |
| 2113 | Social Work Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $495.00 |
| 2113 | Social Work Services | 228 | Vision Insurance - Noncertified Personnel | $47.52 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,340.44 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,289.30 |
| 2113 | Social Work Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $25,107.15 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $30,986.94 |
| 2113 | Social Work Services | 283 | Workers' Compensation - Noncertified Personnel | $1,355.49 |
| 2113 | Social Work Services | 653 | Supplies-Technology Related | $2,400.00 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $2,331,013.80 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $18,090.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,464.12 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $320,544.64 |
| 2120 | Guidance Services | 124 | Unused Leave for Noncertified Staff | $2,656.87 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,501.30 |
| 2120 | Guidance Services | 131 | Cert Sub Sal-CP | $8,220.00 |
| 2120 | Guidance Services | 149 | Other Non-Certified Temporary Compensation | $4,945.20 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $102,063.62 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,000.00 |
| 2120 | Guidance Services | 180 | Stipends - Noncertified | $15,370.64 |
| 2120 | Guidance Services | 191 | Salary for Early Retirement | $16,800.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $60,764.12 |
| 2120 | Guidance Services | 193 | Extra Duty/Addenda—Non-certified | $3,857.35 |
| 2120 | Guidance Services | 198 | Annuities and Certificates of Deposit (CDs) | $10,900.95 |
| 2120 | Guidance Services | 212 | Dental Insurance - Certified Personnel | $17,335.38 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $529,887.93 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $2,089.36 |
| 2120 | Guidance Services | 215 | Long-Term Disability Insurance - Certified Personnel | $3,723.75 |
| 2120 | Guidance Services | 218 | Vision Insurance - Certified Personnel | $378.91 |
| 2120 | Guidance Services | 222 | Dental Insurance - Noncertified Personnel | $2,256.39 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $26,453.22 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $238.00 |
| 2120 | Guidance Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $525.00 |
| 2120 | Guidance Services | 228 | Vision Insurance - Noncertified Personnel | $49.32 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $148,489.41 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $34,727.75 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $21,113.42 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,937.76 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $64,956.24 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $55,195.38 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $245,497.64 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $12,974.50 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $27,397.09 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $10,490.64 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $1,453.22 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $90,565.78 |
| 2120 | Guidance Services | 337 | OTHER PROFESSIONAL SERVICES | $12,333.00 |
| 2120 | Guidance Services | 550 | Printing and Binding | $241.82 |
| 2120 | Guidance Services | 580 | Staff Travel | $1,202.98 |
| 2120 | Guidance Services | 611 | Copy supplies | $100.64 |
| 2120 | Guidance Services | 619 | General Supplies | $576.25 |
| 2120 | Guidance Services | 641 | Books / EBOOKS | $17,047.47 |
| 2120 | Guidance Services | 651 | Appliances / Furniture / Fixtures | $1,381.88 |
| 2120 | Guidance Services | 652 | Audiovisual | $1,906.50 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $33,280.16 |
| 2120 | Guidance Services | 656 | Machinery/Machines | $39.99 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $703,316.54 |
| 2132 | Medical Services | 114 | Unused Leave for Certified Staff | $7,666.50 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $697.20 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $128,284.28 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,422.75 |
| 2132 | Medical Services | 139 | Other Cert Temp Compensation | $6,877.39 |
| 2132 | Medical Services | 141 | Non-Cert Sub Sal-CP | $2,070.00 |
| 2132 | Medical Services | 149 | Other Non-Certified Temporary Compensation | $4,149.63 |
| 2132 | Medical Services | 170 | Stipends - Certified | $29,688.00 |
| 2132 | Medical Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,000.00 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $6,285.21 |
| 2132 | Medical Services | 191 | Salary for Early Retirement | $16,800.00 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $1,944.00 |
| 2132 | Medical Services | 212 | Dental Insurance - Certified Personnel | $7,049.16 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $133,860.78 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $731.00 |
| 2132 | Medical Services | 215 | Long-Term Disability Insurance - Certified Personnel | $1,432.50 |
| 2132 | Medical Services | 218 | Vision Insurance - Certified Personnel | $155.52 |
| 2132 | Medical Services | 222 | Dental Insurance - Noncertified Personnel | $1,877.58 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $32,493.93 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $204.00 |
| 2132 | Medical Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $450.00 |
| 2132 | Medical Services | 228 | Vision Insurance - Noncertified Personnel | $41.04 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $44,366.00 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $10,375.87 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,185.14 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,914.29 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $15,438.68 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $408.13 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $73,333.62 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,990.05 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $3,127.05 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $589.32 |
| 2132 | Medical Services | 320 | Professional-Education Services | $1,400.00 |
| 2132 | Medical Services | 336 | Medical Services | $375.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $10,314.41 |
| 2132 | Medical Services | 619 | General Supplies | $160.26 |
| 2132 | Medical Services | 651 | Appliances / Furniture / Fixtures | $576.05 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $11,732.15 |
| 2132 | Medical Services | 656 | Machinery/Machines | $2,153.34 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $166,712.10 |
| 2135 | Occupational Therapy | 149 | Other Non-Certified Temporary Compensation | $19,786.40 |
| 2135 | Occupational Therapy | 180 | Stipends - Noncertified | $8,373.68 |
| 2135 | Occupational Therapy | 222 | Dental Insurance - Noncertified Personnel | $790.56 |
| 2135 | Occupational Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $15,634.08 |
| 2135 | Occupational Therapy | 224 | Life Insurance - Noncertified Personnel | $81.60 |
| 2135 | Occupational Therapy | 225 | Long-Term Disability Insurance - Noncertified Personnel | $180.00 |
| 2135 | Occupational Therapy | 228 | Vision Insurance - Noncertified Personnel | $17.28 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,731.99 |
| 2135 | Occupational Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,509.90 |
| 2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,781.27 |
| 2135 | Occupational Therapy | 283 | Workers' Compensation - Noncertified Personnel | $820.09 |
| 2135 | Occupational Therapy | 580 | Staff Travel | $987.08 |
| 2135 | Occupational Therapy | 651 | Appliances / Furniture / Fixtures | $3,550.00 |
| 2135 | Occupational Therapy | 653 | Supplies-Technology Related | $1,200.00 |
| 2135 | Occupational Therapy | 656 | Machinery/Machines | $140.14 |
| 2135 | Occupational Therapy | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $2,218.32 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $777,199.95 |
| 2140 | Psychological Services | 114 | Unused Leave for Certified Staff | $12,565.00 |
| 2140 | Psychological Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $209.16 |
| 2140 | Psychological Services | 139 | Other Cert Temp Compensation | $2,280.80 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $33,588.43 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $32,000.00 |
| 2140 | Psychological Services | 191 | Salary for Early Retirement | $12,000.00 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $39,026.80 |
| 2140 | Psychological Services | 212 | Dental Insurance - Certified Personnel | $5,896.57 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $114,673.89 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $608.63 |
| 2140 | Psychological Services | 215 | Long-Term Disability Insurance - Certified Personnel | $1,162.50 |
| 2140 | Psychological Services | 218 | Vision Insurance - Certified Personnel | $128.89 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $53,030.15 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $12,402.06 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $17,630.91 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $211.78 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $83,746.32 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $3,592.73 |
| 2140 | Psychological Services | 337 | OTHER PROFESSIONAL SERVICES | $79,254.58 |
| 2140 | Psychological Services | 550 | Printing and Binding | $113.23 |
| 2140 | Psychological Services | 580 | Staff Travel | $36.96 |
| 2140 | Psychological Services | 734 | Technology Software | $33,065.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $822,019.97 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,603.56 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $1,554.00 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $35,897.51 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $81,000.00 |
| 2152 | Speech Pathology Services | 212 | Dental Insurance - Certified Personnel | $6,736.15 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $122,129.19 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $712.30 |
| 2152 | Speech Pathology Services | 215 | Long-Term Disability Insurance - Certified Personnel | $1,477.50 |
| 2152 | Speech Pathology Services | 218 | Vision Insurance - Certified Personnel | $147.24 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $55,092.06 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $12,884.32 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $17,620.06 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,383.50 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $83,695.33 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $3,581.39 |
| 2152 | Speech Pathology Services | 611 | Copy supplies | $399.45 |
| 2152 | Speech Pathology Services | 652 | Audiovisual | $1,749.00 |
| 2152 | Speech Pathology Services | 653 | Supplies-Technology Related | $598.00 |
| 2152 | Speech Pathology Services | 734 | Technology Software | $33,065.00 |
| 2153 | Audiology Services | 432 | Technology Services | $1,459.50 |
| 2170 | Physical Therapy | 120 | Regular Noncertified Salaries | $69,913.84 |
| 2170 | Physical Therapy | 180 | Stipends - Noncertified | $3,477.29 |
| 2170 | Physical Therapy | 222 | Dental Insurance - Noncertified Personnel | $395.28 |
| 2170 | Physical Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $7,817.04 |
| 2170 | Physical Therapy | 224 | Life Insurance - Noncertified Personnel | $40.80 |
| 2170 | Physical Therapy | 225 | Long-Term Disability Insurance - Noncertified Personnel | $90.00 |
| 2170 | Physical Therapy | 228 | Vision Insurance - Noncertified Personnel | $8.64 |
| 2170 | Physical Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,550.25 |
| 2170 | Physical Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,064.18 |
| 2170 | Physical Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,063.44 |
| 2170 | Physical Therapy | 283 | Workers' Compensation - Noncertified Personnel | $309.44 |
| 2194 | Parental Advisory | 110 | Regular Certified Salaries | $228,311.53 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $297,994.53 |
| 2194 | Parental Advisory | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $853.65 |
| 2194 | Parental Advisory | 139 | Other Cert Temp Compensation | $2,108.20 |
| 2194 | Parental Advisory | 149 | Other Non-Certified Temporary Compensation | $8,039.83 |
| 2194 | Parental Advisory | 150 | Overtime Salaries - Noncertified | $3,404.67 |
| 2194 | Parental Advisory | 170 | Stipends - Certified | $17,340.50 |
| 2194 | Parental Advisory | 180 | Stipends - Noncertified | $14,191.77 |
| 2194 | Parental Advisory | 212 | Dental Insurance - Certified Personnel | $1,581.12 |
| 2194 | Parental Advisory | 213 | Health and Accident Insurance - Certified Personnel | $31,268.16 |
| 2194 | Parental Advisory | 214 | Life Insurance - Certified Personnel | $163.20 |
| 2194 | Parental Advisory | 215 | Long-Term Disability Insurance - Certified Personnel | $360.00 |
| 2194 | Parental Advisory | 218 | Vision Insurance - Certified Personnel | $34.56 |
| 2194 | Parental Advisory | 222 | Dental Insurance - Noncertified Personnel | $2,239.92 |
| 2194 | Parental Advisory | 223 | Health and Accident Insurance - Noncertified Personnel | $41,525.01 |
| 2194 | Parental Advisory | 224 | Life Insurance - Noncertified Personnel | $236.30 |
| 2194 | Parental Advisory | 225 | Long-Term Disability Insurance - Noncertified Personnel | $521.25 |
| 2194 | Parental Advisory | 228 | Vision Insurance - Noncertified Personnel | $48.96 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $15,014.49 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,511.60 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19,365.42 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,529.00 |
| 2194 | Parental Advisory | 251 | Retirement - District-Paid - Certified Personnel | $5,134.54 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $19,532.56 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $24,389.92 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $13,889.52 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,291.26 |
| 2194 | Parental Advisory | 273 | Workers' Compensation - Certified Personnel | $1,044.55 |
| 2194 | Parental Advisory | 283 | Workers' Compensation - Noncertified Personnel | $1,378.01 |
| 2194 | Parental Advisory | 320 | Professional-Education Services | $33,132.86 |
| 2194 | Parental Advisory | 550 | Printing and Binding | $7.00 |
| 2194 | Parental Advisory | 580 | Staff Travel | $1,689.95 |
| 2194 | Parental Advisory | 619 | General Supplies | $407.86 |
| 2194 | Parental Advisory | 641 | Books / EBOOKS | $6,841.70 |
| 2194 | Parental Advisory | 681 | Cocurricular | $279.72 |
| 2194 | Parental Advisory | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $799.05 |
| 2194 | Parental Advisory | 860 | Staff Registration and Tuition | $1,200.00 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $255,893.77 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $67,562.09 |
| 2199 | Other Support Services-Student | 124 | Unused Leave for Noncertified Staff | $802.85 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $569.10 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $52,945.67 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $35,307.02 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $2,046.03 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $91,714.67 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $31,312.83 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $65,325.72 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $480.00 |
| 2199 | Other Support Services-Student | 198 | Annuities and Certificates of Deposit (CDs) | $4,285.60 |
| 2199 | Other Support Services-Student | 212 | Dental Insurance - Certified Personnel | $1,531.71 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $30,291.03 |
| 2199 | Other Support Services-Student | 214 | Life Insurance - Certified Personnel | $280.50 |
| 2199 | Other Support Services-Student | 215 | Long-Term Disability Insurance - Certified Personnel | $348.75 |
| 2199 | Other Support Services-Student | 218 | Vision Insurance - Certified Personnel | $33.48 |
| 2199 | Other Support Services-Student | 222 | Dental Insurance - Noncertified Personnel | $444.89 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $6,946.69 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $49.33 |
| 2199 | Other Support Services-Student | 225 | Long-Term Disability Insurance - Noncertified Personnel | $108.70 |
| 2199 | Other Support Services-Student | 228 | Vision Insurance - Noncertified Personnel | $9.73 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $28,357.25 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,631.56 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,432.42 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,972.02 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $14,486.66 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $12,832.95 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $46,203.10 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $47.06 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,355.63 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,123.21 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $1,963.99 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $576.50 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $18,197.00 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $500.00 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $23,276.88 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $12,331.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $40.00 |
| 2199 | Other Support Services-Student | 441 | Film/Video Services | $10,000.00 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $4,563.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $15,095.11 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $83.21 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $4,131.40 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $13,066.88 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $877.04 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $96.33 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $524.21 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,154.28 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $8,365.92 |
| 2199 | Other Support Services-Student | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $573.86 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $6,588.59 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $8,960.47 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $56,847.95 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $399.99 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $128.05 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $59,113.87 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $14,427.17 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $28,317.88 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $1,500.00 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $50.00 |
| | | | Total: | $11,580,648.31 |