| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $442,448.74 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $18,998.58 |
| 2112 | Attendance Services | 142 | Subs Sal Non-CP | $785.89 |
| 2112 | Attendance Services | 149 | Other Non-Certified Temporary Compensation | $1,771.11 |
| 2112 | Attendance Services | 150 | Overtime Salaries - Noncertified | $980.39 |
| 2112 | Attendance Services | 193 | Extra Duty/Addenda—Non-certified | $250.00 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $59,960.80 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $380.15 |
| 2112 | Attendance Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $748.16 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $29,058.41 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,796.13 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $24,225.84 |
| 2112 | Attendance Services | 281 | Unemployment Compensation - Noncertified Personnel | $135.04 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $892.09 |
| 2112 | Attendance Services | 619 | General Supplies | $66.25 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $834,365.45 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $975.94 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $5,830.06 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $58,071.68 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,780.28 |
| 2120 | Guidance Services | 149 | Other Non-Certified Temporary Compensation | $1,320.00 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,000.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $59,076.68 |
| 2120 | Guidance Services | 193 | Extra Duty/Addenda—Non-certified | $605.82 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $117,410.08 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $425.05 |
| 2120 | Guidance Services | 215 | Long-Term Disability Insurance - Certified Personnel | $851.20 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,280.56 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $24.60 |
| 2120 | Guidance Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $62.72 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $53,170.33 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $12,435.00 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,735.28 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $873.62 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $56,888.48 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $18,101.93 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $91,189.37 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,949.62 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $59.61 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,894.45 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $209.98 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $1,386.51 |
| 2120 | Guidance Services | 281 | Unemployment Compensation - Noncertified Personnel | $17.78 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $117.41 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $22,409.70 |
| 2120 | Guidance Services | 611 | Copy supplies | $35.00 |
| 2120 | Guidance Services | 619 | General Supplies | $1,626.81 |
| 2120 | Guidance Services | 641 | Books / EBOOKS | $254.23 |
| 2120 | Guidance Services | 651 | Appliances / Furniture / Fixtures | $62.99 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $39,182.18 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $57,492.50 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $278.84 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $1,208.04 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $248,922.45 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,560.56 |
| 2132 | Medical Services | 149 | Other Non-Certified Temporary Compensation | $1,335.95 |
| 2132 | Medical Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,956.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $5,279.60 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $27.36 |
| 2132 | Medical Services | 215 | Long-Term Disability Insurance - Certified Personnel | $53.76 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $59,514.56 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $246.24 |
| 2132 | Medical Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $483.84 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,877.55 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $906.87 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,031.63 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,749.32 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $3,119.40 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,199.72 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,880.60 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $13,516.15 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,485.88 |
| 2132 | Medical Services | 271 | Unemployment Compensation - Certified Personnel | $1.19 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $7.85 |
| 2132 | Medical Services | 281 | Unemployment Compensation - Noncertified Personnel | $3.92 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $25.84 |
| 2132 | Medical Services | 580 | Staff Travel | $126.02 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $8,803.03 |
| 2132 | Medical Services | 810 | Dues and Fees | $365.00 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $304,724.80 |
| 2135 | Occupational Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,560.56 |
| 2135 | Occupational Therapy | 149 | Other Non-Certified Temporary Compensation | $37,240.32 |
| 2135 | Occupational Therapy | 150 | Overtime Salaries - Noncertified | $79.77 |
| 2135 | Occupational Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $17,004.16 |
| 2135 | Occupational Therapy | 224 | Life Insurance - Noncertified Personnel | $109.44 |
| 2135 | Occupational Therapy | 225 | Long-Term Disability Insurance - Noncertified Personnel | $215.04 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $21,133.96 |
| 2135 | Occupational Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,942.59 |
| 2135 | Occupational Therapy | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,562.78 |
| 2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $29,178.78 |
| 2135 | Occupational Therapy | 281 | Unemployment Compensation - Noncertified Personnel | $79.62 |
| 2135 | Occupational Therapy | 283 | Workers' Compensation - Noncertified Personnel | $525.73 |
| 2135 | Occupational Therapy | 580 | Staff Travel | $495.70 |
| 2135 | Occupational Therapy | 619 | General Supplies | $19.99 |
| 2135 | Occupational Therapy | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $1,535.77 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $142,879.60 |
| 2140 | Psychological Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $1,301.61 |
| 2140 | Psychological Services | 120 | Regular Noncertified Salaries | $17,399.04 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $350.00 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,000.00 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $350.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $54.72 |
| 2140 | Psychological Services | 215 | Long-Term Disability Insurance - Certified Personnel | $107.52 |
| 2140 | Psychological Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,502.08 |
| 2140 | Psychological Services | 224 | Life Insurance - Noncertified Personnel | $27.36 |
| 2140 | Psychological Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $53.76 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,000.38 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,104.97 |
| 2140 | Psychological Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,006.84 |
| 2140 | Psychological Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $235.48 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $9,452.78 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,677.10 |
| 2140 | Psychological Services | 271 | Unemployment Compensation - Certified Personnel | $43.52 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $287.44 |
| 2140 | Psychological Services | 281 | Unemployment Compensation - Noncertified Personnel | $5.23 |
| 2140 | Psychological Services | 283 | Workers' Compensation - Noncertified Personnel | $34.52 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $97,070.00 |
| 2140 | Psychological Services | 431 | Nontechnology Serv | $100.11 |
| 2140 | Psychological Services | 580 | Staff Travel | $787.87 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $8,861.10 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $358,493.25 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $35,695.75 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $1,050.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $30,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $61,150.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $47,988.48 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $156.84 |
| 2152 | Speech Pathology Services | 215 | Long-Term Disability Insurance - Certified Personnel | $322.56 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $29,084.87 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,802.07 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $24,358.78 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $42,319.86 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $137.09 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $905.42 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $101,422.00 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $1,455.15 |
| 2152 | Speech Pathology Services | 656 | Machinery/Machines | $1,462.88 |
| 2170 | Physical Therapy | 120 | Regular Noncertified Salaries | $89,998.06 |
| 2170 | Physical Therapy | 149 | Other Non-Certified Temporary Compensation | $608.96 |
| 2170 | Physical Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $12,110.18 |
| 2170 | Physical Therapy | 224 | Life Insurance - Noncertified Personnel | $38.76 |
| 2170 | Physical Therapy | 225 | Long-Term Disability Insurance - Noncertified Personnel | $76.16 |
| 2170 | Physical Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,395.50 |
| 2170 | Physical Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,261.86 |
| 2170 | Physical Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $5,670.59 |
| 2170 | Physical Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,223.49 |
| 2170 | Physical Therapy | 281 | Unemployment Compensation - Noncertified Personnel | $27.22 |
| 2170 | Physical Therapy | 283 | Workers' Compensation - Noncertified Personnel | $179.75 |
| 2170 | Physical Therapy | 580 | Staff Travel | $733.37 |
| 2194 | Parental Advisory | 110 | Regular Certified Salaries | $152,832.17 |
| 2194 | Parental Advisory | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2194 | Parental Advisory | 116 | TRS Offset for Certified Staff | $2,062.34 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $82,181.52 |
| 2194 | Parental Advisory | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,969.28 |
| 2194 | Parental Advisory | 149 | Other Non-Certified Temporary Compensation | $404.42 |
| 2194 | Parental Advisory | 192 | Extra Duty/Addenda—Certified | $5,656.75 |
| 2194 | Parental Advisory | 193 | Extra Duty/Addenda—Non-certified | $1,200.00 |
| 2194 | Parental Advisory | 213 | Health and Accident Insurance - Certified Personnel | $15,996.16 |
| 2194 | Parental Advisory | 214 | Life Insurance - Certified Personnel | $82.08 |
| 2194 | Parental Advisory | 215 | Long-Term Disability Insurance - Certified Personnel | $161.28 |
| 2194 | Parental Advisory | 223 | Health and Accident Insurance - Noncertified Personnel | $17,744.04 |
| 2194 | Parental Advisory | 224 | Life Insurance - Noncertified Personnel | $82.08 |
| 2194 | Parental Advisory | 225 | Long-Term Disability Insurance - Noncertified Personnel | $161.28 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $9,445.83 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,209.14 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,432.78 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,270.54 |
| 2194 | Parental Advisory | 251 | Retirement - District-Paid - Certified Personnel | $9,441.22 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $14,299.83 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,169.47 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,042.64 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,816.96 |
| 2194 | Parental Advisory | 281 | Unemployment Compensation - Noncertified Personnel | $0.49 |
| 2194 | Parental Advisory | 283 | Workers' Compensation - Noncertified Personnel | $3.17 |
| 2194 | Parental Advisory | 320 | Professional-Education Services | $7,600.00 |
| 2194 | Parental Advisory | 580 | Staff Travel | $1,149.72 |
| 2194 | Parental Advisory | 611 | Copy supplies | $59.98 |
| 2194 | Parental Advisory | 619 | General Supplies | $10,011.10 |
| 2194 | Parental Advisory | 641 | Books / EBOOKS | $9,514.26 |
| 2194 | Parental Advisory | 645 | Workbooks | $298.80 |
| 2194 | Parental Advisory | 651 | Appliances / Furniture / Fixtures | $69.97 |
| 2194 | Parental Advisory | 860 | Staff Registration and Tuition | $125.00 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $75,474.68 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $146,314.87 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,475.35 |
| 2199 | Other Support Services-Student | 142 | Subs Sal Non-CP | $100.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $12,432.31 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $9,602.51 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $3,700.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2199 | Other Support Services-Student | 214 | Life Insurance - Certified Personnel | $20.04 |
| 2199 | Other Support Services-Student | 215 | Long-Term Disability Insurance - Certified Personnel | $53.76 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $9,006.08 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $87.09 |
| 2199 | Other Support Services-Student | 225 | Long-Term Disability Insurance - Noncertified Personnel | $174.72 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $4,908.39 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,147.99 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,667.06 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,494.76 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,514.07 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,967.78 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7,585.17 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,526.77 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $0.51 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $3.37 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $24.89 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $164.56 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $17,100.00 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $3,878.40 |
| 2199 | Other Support Services-Student | 436 | Office Machine Svcs | $973.93 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $12,555.52 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $5,241.02 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $381.27 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $896.58 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $1,387.82 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $2,062.04 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $94.21 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $31,898.81 |
| 2199 | Other Support Services-Student | 623 | Diesel. | $63.42 |
| 2199 | Other Support Services-Student | 625 | Gasoline | $283.88 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $11,656.98 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $7,739.05 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $4,299.59 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $92,681.64 |
| 2199 | Other Support Services-Student | 655 | Instruments | $235.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $19,925.56 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $52,351.26 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $17,589.03 |
| 2199 | Other Support Services-Student | 731 | Appliances / Furniture / Fixtures | $594.95 |
| 2199 | Other Support Services-Student | 736 | Machinery | $17,119.99 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $83,962.76 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $1,525.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $11,739.19 |
| 2199 | Other Support Services-Student | 881 | Donations | $10,000.00 |
| | | | Total: | $5,192,676.38 |