| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 110 | Regular Certified Salaries | $177,659.00 |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $478,799.96 |
| 2112 | Attendance Services | 124 | Unused Leave for Noncertified Staff | $3,371.78 |
| 2112 | Attendance Services | 149 | Other Non-Certified Temporary Compensation | $10,400.63 |
| 2112 | Attendance Services | 150 | Overtime Salaries - Noncertified | $152.52 |
| 2112 | Attendance Services | 170 | Stipends - Certified | $8,882.95 |
| 2112 | Attendance Services | 180 | Stipends - Noncertified | $22,227.39 |
| 2112 | Attendance Services | 192 | Extra Duty/Addenda—Certified | $9,883.19 |
| 2112 | Attendance Services | 193 | Extra Duty/Addenda—Non-certified | $4,364.64 |
| 2112 | Attendance Services | 198 | Annuities and Certificates of Deposit (CDs) | $5,079.45 |
| 2112 | Attendance Services | 212 | Dental Insurance - Certified Personnel | $896.58 |
| 2112 | Attendance Services | 213 | Health and Accident Insurance - Certified Personnel | $17,738.60 |
| 2112 | Attendance Services | 214 | Life Insurance - Certified Personnel | $203.85 |
| 2112 | Attendance Services | 215 | Long-Term Disability Insurance - Certified Personnel | $179.67 |
| 2112 | Attendance Services | 218 | Vision Insurance - Certified Personnel | $17.25 |
| 2112 | Attendance Services | 222 | Dental Insurance - Noncertified Personnel | $5,085.30 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $100,633.09 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $464.10 |
| 2112 | Attendance Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $937.50 |
| 2112 | Attendance Services | 228 | Vision Insurance - Noncertified Personnel | $97.92 |
| 2112 | Attendance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,070.88 |
| 2112 | Attendance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,823.04 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $29,680.43 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,941.37 |
| 2112 | Attendance Services | 251 | Retirement - District-Paid - Certified Personnel | $8,580.58 |
| 2112 | Attendance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $19,698.29 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $11,668.64 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $43,870.51 |
| 2112 | Attendance Services | 273 | Workers' Compensation - Certified Personnel | $828.19 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $2,165.50 |
| 2112 | Attendance Services | 436 | Office Machine Svcs | $1,266.72 |
| 2112 | Attendance Services | 530 | Communication Services | $47.52 |
| 2112 | Attendance Services | 550 | Printing and Binding | $130.24 |
| 2112 | Attendance Services | 580 | Staff Travel | $82.36 |
| 2112 | Attendance Services | 611 | Copy supplies | $952.09 |
| 2112 | Attendance Services | 619 | General Supplies | $2,730.63 |
| 2112 | Attendance Services | 653 | Supplies-Technology Related | $1,339.46 |
| 2112 | Attendance Services | 810 | Fees | $95.00 |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $377,076.00 |
| 2113 | Social Work Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.80 |
| 2113 | Social Work Services | 180 | Stipends - Noncertified | $18,853.80 |
| 2113 | Social Work Services | 222 | Dental Insurance - Noncertified Personnel | $2,694.60 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $36,591.00 |
| 2113 | Social Work Services | 224 | Life Insurance - Noncertified Personnel | $244.80 |
| 2113 | Social Work Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $540.00 |
| 2113 | Social Work Services | 228 | Vision Insurance - Noncertified Personnel | $51.84 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $22,618.07 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,289.71 |
| 2113 | Social Work Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $32,075.07 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $38,089.33 |
| 2113 | Social Work Services | 283 | Workers' Compensation - Noncertified Personnel | $1,669.26 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $2,819,543.54 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $7,085.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,113.48 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $102,095.56 |
| 2120 | Guidance Services | 124 | Unused Leave for Noncertified Staff | $759.32 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,414.60 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $729.40 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $112,982.76 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,000.00 |
| 2120 | Guidance Services | 180 | Stipends - Noncertified | $2,060.03 |
| 2120 | Guidance Services | 191 | Salary for Early Retirement | $14,400.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $81,040.69 |
| 2120 | Guidance Services | 198 | Annuities and Certificates of Deposit (CDs) | $12,000.20 |
| 2120 | Guidance Services | 212 | Dental Insurance - Certified Personnel | $23,440.43 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $641,951.54 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $2,417.28 |
| 2120 | Guidance Services | 215 | Long-Term Disability Insurance - Certified Personnel | $4,072.23 |
| 2120 | Guidance Services | 218 | Vision Insurance - Certified Personnel | $448.89 |
| 2120 | Guidance Services | 222 | Dental Insurance - Noncertified Personnel | $1,110.45 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $9,297.03 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $107.10 |
| 2120 | Guidance Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $236.25 |
| 2120 | Guidance Services | 228 | Vision Insurance - Noncertified Personnel | $21.24 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $181,667.82 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $42,487.08 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,709.47 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,569.15 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $166,108.08 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $37,784.14 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $304,499.01 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,542.55 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $12,617.67 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $439.17 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $32,450.69 |
| 2120 | Guidance Services | 436 | Office Machine Svcs | $270.96 |
| 2120 | Guidance Services | 530 | Communication Services | $87.86 |
| 2120 | Guidance Services | 550 | Printing and Binding | $163.90 |
| 2120 | Guidance Services | 580 | Staff Travel | $1,685.80 |
| 2120 | Guidance Services | 611 | Copy supplies | $224.08 |
| 2120 | Guidance Services | 619 | General Supplies | $649.28 |
| 2120 | Guidance Services | 651 | Appliances / Furniture / Fixtures | $422.52 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $132,012.23 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $921,716.38 |
| 2132 | Medical Services | 114 | Unused Leave for Certified Staff | $13,200.00 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.28 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $209,044.14 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $569.10 |
| 2132 | Medical Services | 139 | Other Cert Temp Compensation | $762.24 |
| 2132 | Medical Services | 149 | Other Non-Certified Temporary Compensation | $2,076.38 |
| 2132 | Medical Services | 170 | Stipends - Certified | $43,392.50 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $9,018.89 |
| 2132 | Medical Services | 191 | Salary for Early Retirement | $4,800.00 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $1,758.33 |
| 2132 | Medical Services | 212 | Dental Insurance - Certified Personnel | $8,065.20 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $142,508.74 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $727.60 |
| 2132 | Medical Services | 215 | Long-Term Disability Insurance - Certified Personnel | $1,425.00 |
| 2132 | Medical Services | 218 | Vision Insurance - Certified Personnel | $154.08 |
| 2132 | Medical Services | 222 | Dental Insurance - Noncertified Personnel | $2,624.94 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $49,789.49 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $244.85 |
| 2132 | Medical Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $539.94 |
| 2132 | Medical Services | 228 | Vision Insurance - Noncertified Personnel | $50.04 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $57,590.56 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $13,468.83 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,029.97 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,047.36 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $51,753.21 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $46.49 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $98,332.24 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $83.06 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,011.89 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $4,079.62 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $928.15 |
| 2132 | Medical Services | 320 | Professional-Education Services | $1,400.00 |
| 2132 | Medical Services | 550 | Printing and Binding | $23.30 |
| 2132 | Medical Services | 580 | Staff Travel | $532.25 |
| 2132 | Medical Services | 611 | Copy supplies | $94.49 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $20,230.24 |
| 2132 | Medical Services | 617 | Kitchen Products and Supplies | $130.26 |
| 2132 | Medical Services | 619 | General Supplies | $19.92 |
| 2132 | Medical Services | 651 | Appliances / Furniture / Fixtures | $14,622.92 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $7,171.50 |
| 2132 | Medical Services | 656 | Machinery/Machines | $408.49 |
| 2132 | Medical Services | 810 | Fees | $14.95 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $254,974.04 |
| 2135 | Occupational Therapy | 149 | Other Non-Certified Temporary Compensation | $60,675.40 |
| 2135 | Occupational Therapy | 180 | Stipends - Noncertified | $12,632.72 |
| 2135 | Occupational Therapy | 222 | Dental Insurance - Noncertified Personnel | $1,256.55 |
| 2135 | Occupational Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $24,847.94 |
| 2135 | Occupational Therapy | 224 | Life Insurance - Noncertified Personnel | $117.30 |
| 2135 | Occupational Therapy | 225 | Long-Term Disability Insurance - Noncertified Personnel | $258.75 |
| 2135 | Occupational Therapy | 228 | Vision Insurance - Noncertified Personnel | $24.12 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,676.50 |
| 2135 | Occupational Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,367.89 |
| 2135 | Occupational Therapy | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2.00 |
| 2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $25,721.57 |
| 2135 | Occupational Therapy | 283 | Workers' Compensation - Noncertified Personnel | $1,384.03 |
| 2135 | Occupational Therapy | 336 | Medical Services | $200.00 |
| 2135 | Occupational Therapy | 580 | Staff Travel | $2,816.31 |
| 2135 | Occupational Therapy | 653 | Supplies-Technology Related | $1,601.62 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $715,717.06 |
| 2140 | Psychological Services | 114 | Unused Leave for Certified Staff | $6,890.00 |
| 2140 | Psychological Services | 139 | Other Cert Temp Compensation | $56,922.80 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $33,202.84 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $30,000.00 |
| 2140 | Psychological Services | 191 | Salary for Early Retirement | $9,600.00 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $29,056.32 |
| 2140 | Psychological Services | 212 | Dental Insurance - Certified Personnel | $5,746.82 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $113,273.50 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $518.38 |
| 2140 | Psychological Services | 215 | Long-Term Disability Insurance - Certified Personnel | $963.49 |
| 2140 | Psychological Services | 218 | Vision Insurance - Certified Personnel | $109.77 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $51,868.81 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $12,130.56 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $41,539.56 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $400.00 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $78,925.45 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $3,514.61 |
| 2140 | Psychological Services | 336 | Medical Services | $63,105.16 |
| 2140 | Psychological Services | 580 | Staff Travel | $338.04 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $5,399.93 |
| 2140 | Psychological Services | 653 | Supplies-Technology Related | $1,601.62 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $609,203.82 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.64 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $49,879.11 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $258,447.50 |
| 2152 | Speech Pathology Services | 149 | Other Non-Certified Temporary Compensation | $62,377.90 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $29,134.60 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $50,500.00 |
| 2152 | Speech Pathology Services | 180 | Stipends - Noncertified | $2,358.38 |
| 2152 | Speech Pathology Services | 212 | Dental Insurance - Certified Personnel | $4,723.72 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $87,048.57 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $447.40 |
| 2152 | Speech Pathology Services | 215 | Long-Term Disability Insurance - Certified Personnel | $986.92 |
| 2152 | Speech Pathology Services | 218 | Vision Insurance - Certified Personnel | $90.42 |
| 2152 | Speech Pathology Services | 222 | Dental Insurance - Noncertified Personnel | $427.70 |
| 2152 | Speech Pathology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $10,558.70 |
| 2152 | Speech Pathology Services | 224 | Life Insurance - Noncertified Personnel | $38.80 |
| 2152 | Speech Pathology Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $85.58 |
| 2152 | Speech Pathology Services | 228 | Vision Insurance - Noncertified Personnel | $8.22 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $56,327.77 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $13,173.37 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,020.28 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,641.84 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $36,298.38 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $705.98 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $69,543.43 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,048.02 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $3,781.17 |
| 2152 | Speech Pathology Services | 283 | Workers' Compensation - Noncertified Personnel | $483.20 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $204.49 |
| 2152 | Speech Pathology Services | 580 | Staff Travel | $164.98 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $429.46 |
| 2152 | Speech Pathology Services | 653 | Supplies-Technology Related | $8,873.32 |
| 2153 | Audiology Services | 320 | Professional-Education Services | $262.50 |
| 2153 | Audiology Services | 432 | Technology Services | $1,704.00 |
| 2170 | Physical Therapy | 120 | Regular Noncertified Salaries | $153,992.34 |
| 2170 | Physical Therapy | 180 | Stipends - Noncertified | $8,022.28 |
| 2170 | Physical Therapy | 222 | Dental Insurance - Noncertified Personnel | $898.20 |
| 2170 | Physical Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $17,770.86 |
| 2170 | Physical Therapy | 224 | Life Insurance - Noncertified Personnel | $81.60 |
| 2170 | Physical Therapy | 225 | Long-Term Disability Insurance - Noncertified Personnel | $180.00 |
| 2170 | Physical Therapy | 228 | Vision Insurance - Noncertified Personnel | $17.28 |
| 2170 | Physical Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,634.87 |
| 2170 | Physical Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,253.32 |
| 2170 | Physical Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,602.88 |
| 2170 | Physical Therapy | 283 | Workers' Compensation - Noncertified Personnel | $683.03 |
| 2170 | Physical Therapy | 653 | Supplies-Technology Related | $1,601.62 |
| 2180 | Visually Impaired / Vision Services | 320 | Professional-Education Services | $22,380.00 |
| 2194 | Parental Advisory | 110 | Regular Certified Salaries | $251,012.54 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $411,698.89 |
| 2194 | Parental Advisory | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.80 |
| 2194 | Parental Advisory | 139 | Other Cert Temp Compensation | $22,998.20 |
| 2194 | Parental Advisory | 149 | Other Non-Certified Temporary Compensation | $24,064.36 |
| 2194 | Parental Advisory | 150 | Overtime Salaries - Noncertified | $13,642.32 |
| 2194 | Parental Advisory | 170 | Stipends - Certified | $27,599.00 |
| 2194 | Parental Advisory | 180 | Stipends - Noncertified | $20,426.50 |
| 2194 | Parental Advisory | 212 | Dental Insurance - Certified Personnel | $1,796.40 |
| 2194 | Parental Advisory | 213 | Health and Accident Insurance - Certified Personnel | $35,541.72 |
| 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 | $3,186.54 |
| 2194 | Parental Advisory | 223 | Health and Accident Insurance - Noncertified Personnel | $46,320.98 |
| 2194 | Parental Advisory | 224 | Life Insurance - Noncertified Personnel | $289.41 |
| 2194 | Parental Advisory | 225 | Long-Term Disability Insurance - Noncertified Personnel | $638.46 |
| 2194 | Parental Advisory | 228 | Vision Insurance - Noncertified Personnel | $61.29 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $18,020.41 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,214.44 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $27,921.02 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,529.93 |
| 2194 | Parental Advisory | 251 | Retirement - District-Paid - Certified Personnel | $15,294.98 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $24,387.70 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $31,611.82 |
| 2194 | Parental Advisory | 261 | Retirement - District-Paid - Noncertified Personnel | $19.55 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $24,110.02 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $32,389.40 |
| 2194 | Parental Advisory | 273 | Workers' Compensation - Certified Personnel | $1,271.69 |
| 2194 | Parental Advisory | 283 | Workers' Compensation - Noncertified Personnel | $2,040.13 |
| 2194 | Parental Advisory | 320 | Professional-Education Services | $31,374.38 |
| 2194 | Parental Advisory | 359 | Professional Employee Training and Development Services | $500.00 |
| 2194 | Parental Advisory | 530 | Communication Services | $3.99 |
| 2194 | Parental Advisory | 580 | Staff Travel | $1,374.34 |
| 2194 | Parental Advisory | 619 | General Supplies | $365.99 |
| 2194 | Parental Advisory | 641 | Books / EBOOKS | $195.00 |
| 2194 | Parental Advisory | 652 | Audiovisual | $2,473.95 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $3,659.50 |
| 2194 | Parental Advisory | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $6,684.53 |
| 2194 | Parental Advisory | 860 | Staff Registration and Tuition | $850.00 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $177,520.34 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $613,516.31 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,098.13 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $68,830.73 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $18,701.65 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $1,969.71 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $125,037.88 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $50,684.68 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $74,245.81 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $6,180.09 |
| 2199 | Other Support Services-Student | 212 | Dental Insurance - Certified Personnel | $1,347.30 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $26,656.29 |
| 2199 | Other Support Services-Student | 214 | Life Insurance - Certified Personnel | $122.40 |
| 2199 | Other Support Services-Student | 215 | Long-Term Disability Insurance - Certified Personnel | $270.00 |
| 2199 | Other Support Services-Student | 218 | Vision Insurance - Certified Personnel | $25.92 |
| 2199 | Other Support Services-Student | 222 | Dental Insurance - Noncertified Personnel | $4,538.58 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $69,161.06 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $412.28 |
| 2199 | Other Support Services-Student | 225 | Long-Term Disability Insurance - Noncertified Personnel | $909.12 |
| 2199 | Other Support Services-Student | 228 | Vision Insurance - Noncertified Personnel | $87.36 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $26,920.77 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,295.37 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $42,096.84 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9,845.09 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $18,680.76 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $16,417.83 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $49,629.89 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $414.83 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $21,574.14 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $58,297.13 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $1,874.83 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $2,995.29 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $32,922.05 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $250.00 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $12,620.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $19,259.25 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $1,050.00 |
| 2199 | Other Support Services-Student | 441 | Film/Video Services | $220.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $31,939.85 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $47.52 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $5,824.49 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $6,433.22 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $1,018.07 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $17.94 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $1,436.29 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $10,049.24 |
| 2199 | Other Support Services-Student | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $208.01 |
| 2199 | Other Support Services-Student | 625 | Gasoline | $71.10 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $955.83 |
| 2199 | Other Support Services-Student | 645 | Workbooks | $2,747.92 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $26,181.16 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $3,431.44 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $5,005.89 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $918.79 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $87,545.90 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $14,317.28 |
| 2199 | Other Support Services-Student | 731 | Appliances / Furniture / Fixtures | $10,396.58 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $9,990.00 |
| 2199 | Other Support Services-Student | 810 | Fees | $33,115.00 |
| 2199 | Other Support Services-Student | 811 | MEMBERSHIP FEES | $996.07 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $2,000.00 |
| | | | Total: | $14,221,595.55 |