| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 110 | Regular Certified Salaries | $1,552,362.19 |
| 2112 | Attendance Services | 114 | Unused Leave for Certified Staff | $5,846.90 |
| 2112 | Attendance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,738.75 |
| 2112 | Attendance Services | 116 | TRS Offset for Certified Staff | $6,651.10 |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $11,152,847.02 |
| 2112 | Attendance Services | 124 | Unused Leave for Noncertified Staff | $42,566.27 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $333,778.20 |
| 2112 | Attendance Services | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $2,000.00 |
| 2112 | Attendance Services | 142 | Subs Sal Non-CP | $35,855.55 |
| 2112 | Attendance Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $4,990.00 |
| 2112 | Attendance Services | 149 | Other Non-Certified Temporary Compensation | $54,091.42 |
| 2112 | Attendance Services | 150 | Overtime Salaries - Noncertified | $75,243.19 |
| 2112 | Attendance Services | 170 | Stipends - Certified | $16,656.83 |
| 2112 | Attendance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $19,111.82 |
| 2112 | Attendance Services | 180 | Stipends - Noncertified | $165,556.47 |
| 2112 | Attendance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $64,176.09 |
| 2112 | Attendance Services | 192 | Extra Duty/Addenda—Certified | $49,038.23 |
| 2112 | Attendance Services | 193 | Extra Duty/Addenda—Non-certified | $38,675.72 |
| 2112 | Attendance Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $8,000.00 |
| 2112 | Attendance Services | 197 | Professional Dues | $380.00 |
| 2112 | Attendance Services | 198 | Annuities and Certificates of Deposit (CDs) | $5,079.45 |
| 2112 | Attendance Services | 212 | Dental Insurance - Certified Personnel | $1,357.14 |
| 2112 | Attendance Services | 213 | Health and Accident Insurance - Certified Personnel | $169,317.13 |
| 2112 | Attendance Services | 214 | Life Insurance - Certified Personnel | $1,392.47 |
| 2112 | Attendance Services | 215 | Long-Term Disability Insurance - Certified Personnel | $449.84 |
| 2112 | Attendance Services | 217 | Salary Protection - Certified Personnel | $214.56 |
| 2112 | Attendance Services | 218 | Vision Insurance - Certified Personnel | $224.13 |
| 2112 | Attendance Services | 222 | Dental Insurance - Noncertified Personnel | $15,153.37 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,986,830.07 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $15,949.02 |
| 2112 | Attendance Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $11,310.26 |
| 2112 | Attendance Services | 227 | Salary Protection - Noncertified Personnel | $1,927.44 |
| 2112 | Attendance Services | 228 | Vision Insurance - Noncertified Personnel | $201.36 |
| 2112 | Attendance Services | 229 | Death Benefit Insurance - Noncertified Personnel | $51.48 |
| 2112 | Attendance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $104,060.68 |
| 2112 | Attendance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $23,868.88 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $727,639.22 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $163,585.54 |
| 2112 | Attendance Services | 251 | Retirement - District-Paid - Certified Personnel | $86,526.52 |
| 2112 | Attendance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,854.52 |
| 2112 | Attendance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $169,496.29 |
| 2112 | Attendance Services | 256 | Employer Contribution Match - Certified Personne | $550.00 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $386,113.10 |
| 2112 | Attendance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $58,257.01 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $960,588.10 |
| 2112 | Attendance Services | 266 | Employer Contribution Match - Non-Certified Personn | $1,868.85 |
| 2112 | Attendance Services | 271 | Unemployment Compensation - Certified Personnel | $1,218.63 |
| 2112 | Attendance Services | 273 | Workers' Compensation - Certified Personnel | $8,356.70 |
| 2112 | Attendance Services | 281 | Unemployment Compensation - Noncertified Personnel | $8,020.24 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $45,792.65 |
| 2112 | Attendance Services | 320 | Professional-Education Services | $10,855.63 |
| 2112 | Attendance Services | 337 | OTHER PROFESSIONAL SERVICES | $42,187.44 |
| 2112 | Attendance Services | 342 | Data Proc Svcs | $64,599.32 |
| 2112 | Attendance Services | 343 | Game Offcls Svcs | $1,862.81 |
| 2112 | Attendance Services | 346 | TECH REL TECH SER | $7,989.44 |
| 2112 | Attendance Services | 363 | Noncertified Salaries (120s, 140s, 150, 180, 181, 193) | $188,641.47 |
| 2112 | Attendance Services | 365 | Noncertified Employee Benefits (220s, 240s, 260s, 280s) | $30,757.67 |
| 2112 | Attendance Services | 367 | Professional-Education Services (320s) | $201.05 |
| 2112 | Attendance Services | 370 | Data Processing Services (342) | $74,160.00 |
| 2112 | Attendance Services | 371 | Technology Related Technical Services (346) | $5,940.01 |
| 2112 | Attendance Services | 420 | Cleaning and Laundry Services | $496.80 |
| 2112 | Attendance Services | 432 | Technology Services | $30,072.24 |
| 2112 | Attendance Services | 436 | Office Machine Svcs | $1,266.72 |
| 2112 | Attendance Services | 444 | Rental of Computers and Related Equipment | $6,475.90 |
| 2112 | Attendance Services | 449 | Oth Rentals/Lease Sv | $22,460.80 |
| 2112 | Attendance Services | 525 | Surety Bonds | $2,018.00 |
| 2112 | Attendance Services | 529 | Other Insurance Services | $16.45 |
| 2112 | Attendance Services | 530 | Communication Services | $106,713.52 |
| 2112 | Attendance Services | 550 | Printing and Binding | $9,439.53 |
| 2112 | Attendance Services | 580 | Staff Travel | $1,742.18 |
| 2112 | Attendance Services | 611 | Copy supplies | $6,029.66 |
| 2112 | Attendance Services | 619 | General Supplies | $12,639.17 |
| 2112 | Attendance Services | 641 | Books / EBOOKS | $292.18 |
| 2112 | Attendance Services | 651 | Appliances / Furniture / Fixtures | $6,495.77 |
| 2112 | Attendance Services | 652 | Audiovisual | $389.00 |
| 2112 | Attendance Services | 653 | Supplies-Technology Related | $374,171.70 |
| 2112 | Attendance Services | 656 | Machinery/Machines | $82.90 |
| 2112 | Attendance Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,689.80 |
| 2112 | Attendance Services | 734 | Technology Software | $38,122.37 |
| 2112 | Attendance Services | 810 | Fees | $18,280.80 |
| 2113 | Social Work Services | 110 | Regular Certified Salaries | $1,722,873.54 |
| 2113 | Social Work Services | 114 | Unused Leave for Certified Staff | $543.17 |
| 2113 | Social Work Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $10,742.68 |
| 2113 | Social Work Services | 116 | TRS Offset for Certified Staff | $4,477.07 |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $7,204,701.10 |
| 2113 | Social Work Services | 124 | Unused Leave for Noncertified Staff | $2,679.50 |
| 2113 | Social Work Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $80,284.18 |
| 2113 | Social Work Services | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $300.00 |
| 2113 | Social Work Services | 139 | Other Cert Temp Compensation | $200.00 |
| 2113 | Social Work Services | 141 | Non-Cert Sub Sal-CP | $2,304.37 |
| 2113 | Social Work Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $405.00 |
| 2113 | Social Work Services | 149 | Other Non-Certified Temporary Compensation | $20,907.50 |
| 2113 | Social Work Services | 150 | Overtime Salaries - Noncertified | $1,139.88 |
| 2113 | Social Work Services | 170 | Stipends - Certified | $45,358.38 |
| 2113 | Social Work Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $48,321.28 |
| 2113 | Social Work Services | 180 | Stipends - Noncertified | $109,482.17 |
| 2113 | Social Work Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $15,332.99 |
| 2113 | Social Work Services | 192 | Extra Duty/Addenda—Certified | $48,889.70 |
| 2113 | Social Work Services | 193 | Extra Duty/Addenda—Non-certified | $72,579.57 |
| 2113 | Social Work Services | 194 | Employee meals paid by the district | $1,826.03 |
| 2113 | Social Work Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $18,247.46 |
| 2113 | Social Work Services | 198 | Annuities and Certificates of Deposit (CDs) | $500.00 |
| 2113 | Social Work Services | 212 | Dental Insurance - Certified Personnel | $464.52 |
| 2113 | Social Work Services | 213 | Health and Accident Insurance - Certified Personnel | $239,045.83 |
| 2113 | Social Work Services | 214 | Life Insurance - Certified Personnel | $971.77 |
| 2113 | Social Work Services | 215 | Long-Term Disability Insurance - Certified Personnel | $187.20 |
| 2113 | Social Work Services | 217 | Salary Protection - Certified Personnel | $331.60 |
| 2113 | Social Work Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2113 | Social Work Services | 222 | Dental Insurance - Noncertified Personnel | $6,543.85 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $937,272.55 |
| 2113 | Social Work Services | 224 | Life Insurance - Noncertified Personnel | $9,995.28 |
| 2113 | Social Work Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $5,144.82 |
| 2113 | Social Work Services | 227 | Salary Protection - Noncertified Personnel | $179.52 |
| 2113 | Social Work Services | 228 | Vision Insurance - Noncertified Personnel | $494.53 |
| 2113 | Social Work Services | 231 | FICA - Employer's Contribution - Certified Personnel | $110,962.85 |
| 2113 | Social Work Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $24,640.24 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $456,823.59 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $100,488.90 |
| 2113 | Social Work Services | 251 | Retirement - District-Paid - Certified Personnel | $57,630.79 |
| 2113 | Social Work Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $49,729.27 |
| 2113 | Social Work Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $179,838.54 |
| 2113 | Social Work Services | 261 | Retirement - District-Paid - Noncertified Personnel | $242,272.04 |
| 2113 | Social Work Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $231,467.83 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $639,626.42 |
| 2113 | Social Work Services | 266 | Employer Contribution Match - Non-Certified Personn | $2,300.00 |
| 2113 | Social Work Services | 271 | Unemployment Compensation - Certified Personnel | $1,414.39 |
| 2113 | Social Work Services | 273 | Workers' Compensation - Certified Personnel | $6,011.46 |
| 2113 | Social Work Services | 281 | Unemployment Compensation - Noncertified Personnel | $3,734.45 |
| 2113 | Social Work Services | 283 | Workers' Compensation - Noncertified Personnel | $14,674.46 |
| 2113 | Social Work Services | 320 | Professional-Education Services | $906,791.81 |
| 2113 | Social Work Services | 336 | Medical Services | $156,418.93 |
| 2113 | Social Work Services | 337 | OTHER PROFESSIONAL SERVICES | $181,742.45 |
| 2113 | Social Work Services | 361 | Certified Salaries (110s, 131) | $110,120.98 |
| 2113 | Social Work Services | 364 | Certified Employee Benefits (210s, 230s, 250s, 270s) | $19,498.32 |
| 2113 | Social Work Services | 371 | Technology Related Technical Services (346) | $3,959.98 |
| 2113 | Social Work Services | 529 | Other Insurance Services | $65.98 |
| 2113 | Social Work Services | 550 | Printing and Binding | $2,594.22 |
| 2113 | Social Work Services | 580 | Staff Travel | $8,901.76 |
| 2113 | Social Work Services | 611 | Copy supplies | $693.69 |
| 2113 | Social Work Services | 616 | Health, First-Aid & Hygiene Supplies | $260.22 |
| 2113 | Social Work Services | 617 | Kitchen Products and Supplies | $1,401.36 |
| 2113 | Social Work Services | 619 | General Supplies | $65,967.54 |
| 2113 | Social Work Services | 641 | Books / EBOOKS | $568.69 |
| 2113 | Social Work Services | 651 | Appliances / Furniture / Fixtures | $64,942.34 |
| 2113 | Social Work Services | 653 | Supplies-Technology Related | $9,690.60 |
| 2113 | Social Work Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,679.18 |
| 2113 | Social Work Services | 810 | Fees | $13,620.16 |
| 2113 | Social Work Services | 811 | MEMBERSHIP FEES | $250.00 |
| 2113 | Social Work Services | 860 | Staff Registration and Tuition | $9,036.49 |
| 2113 | Social Work Services | 930 | Reimbursement | $114.50 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $124,325,450.84 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $167,538.29 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $404,131.57 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $693,926.64 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $9,183,471.71 |
| 2120 | Guidance Services | 124 | Unused Leave for Noncertified Staff | $92,856.70 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $193,922.68 |
| 2120 | Guidance Services | 131 | Cert Sub Sal-CP | $18,722.00 |
| 2120 | Guidance Services | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $64,481.07 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $307,981.45 |
| 2120 | Guidance Services | 141 | Non-Cert Sub Sal-CP | $5,166.89 |
| 2120 | Guidance Services | 142 | Subs Sal Non-CP | $5,302.92 |
| 2120 | Guidance Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $74,022.92 |
| 2120 | Guidance Services | 149 | Other Non-Certified Temporary Compensation | $38,532.83 |
| 2120 | Guidance Services | 150 | Overtime Salaries - Noncertified | $36,538.69 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,700,654.77 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $557,952.90 |
| 2120 | Guidance Services | 172 | Non-Court judgment Contract Settlement | $1,664.63 |
| 2120 | Guidance Services | 180 | Stipends - Noncertified | $98,920.26 |
| 2120 | Guidance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $24,037.00 |
| 2120 | Guidance Services | 191 | Salary for Early Retirement | $14,700.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $4,088,592.48 |
| 2120 | Guidance Services | 193 | Extra Duty/Addenda—Non-certified | $117,357.74 |
| 2120 | Guidance Services | 194 | Employee meals paid by the district | $4,324.18 |
| 2120 | Guidance Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $46,473.85 |
| 2120 | Guidance Services | 197 | Professional Dues | $2,146.81 |
| 2120 | Guidance Services | 198 | Annuities and Certificates of Deposit (CDs) | $16,050.20 |
| 2120 | Guidance Services | 199 | Teacherage (Housing) | $2,400.00 |
| 2120 | Guidance Services | 212 | Dental Insurance - Certified Personnel | $87,267.44 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $15,379,689.98 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $82,666.85 |
| 2120 | Guidance Services | 215 | Long-Term Disability Insurance - Certified Personnel | $39,374.90 |
| 2120 | Guidance Services | 216 | Cancer Insurance - Certified Personnel | $651.60 |
| 2120 | Guidance Services | 217 | Salary Protection - Certified Personnel | $8,375.85 |
| 2120 | Guidance Services | 218 | Vision Insurance - Certified Personnel | $11,370.03 |
| 2120 | Guidance Services | 219 | Death Benefit Insurance - Certified Personnel | $12,730.97 |
| 2120 | Guidance Services | 222 | Dental Insurance - Noncertified Personnel | $6,459.64 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,139,263.33 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $8,066.29 |
| 2120 | Guidance Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $6,527.89 |
| 2120 | Guidance Services | 227 | Salary Protection - Noncertified Personnel | $561.60 |
| 2120 | Guidance Services | 228 | Vision Insurance - Noncertified Personnel | $802.45 |
| 2120 | Guidance Services | 229 | Death Benefit Insurance - Noncertified Personnel | $3,401.59 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,999,882.84 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,625,130.15 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $606,216.74 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $133,740.35 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $5,704,797.53 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $958,023.74 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,102,861.71 |
| 2120 | Guidance Services | 256 | Employer Contribution Match - Certified Personne | $48,314.97 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $442,737.84 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $196,788.16 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $827,558.55 |
| 2120 | Guidance Services | 266 | Employer Contribution Match - Non-Certified Personn | $2,879.66 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $67,842.83 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $326,549.34 |
| 2120 | Guidance Services | 281 | Unemployment Compensation - Noncertified Personnel | $2,006.72 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $22,489.43 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $1,284,764.32 |
| 2120 | Guidance Services | 336 | Medical Services | $334,945.26 |
| 2120 | Guidance Services | 337 | OTHER PROFESSIONAL SERVICES | $257,620.15 |
| 2120 | Guidance Services | 342 | Data Proc Svcs | $5,000.00 |
| 2120 | Guidance Services | 361 | Certified Salaries (110s, 131) | $831,369.44 |
| 2120 | Guidance Services | 363 | Noncertified Salaries (120s, 140s, 150, 180, 181, 193) | $289,265.69 |
| 2120 | Guidance Services | 364 | Certified Employee Benefits (210s, 230s, 250s, 270s) | $192,131.33 |
| 2120 | Guidance Services | 365 | Noncertified Employee Benefits (220s, 240s, 260s, 280s) | $84,780.12 |
| 2120 | Guidance Services | 367 | Professional-Education Services (320s) | $1,250.00 |
| 2120 | Guidance Services | 369 | Other Professional Services (332-339) | $120.00 |
| 2120 | Guidance Services | 371 | Technology Related Technical Services (346) | $26,179.98 |
| 2120 | Guidance Services | 420 | Cleaning and Laundry Services | $16.41 |
| 2120 | Guidance Services | 436 | Office Machine Svcs | $270.96 |
| 2120 | Guidance Services | 439 | Oth Equip & Veh Svcs | $55.00 |
| 2120 | Guidance Services | 442 | Equip & Vehicle Svcs | $600.00 |
| 2120 | Guidance Services | 444 | Rental of Computers and Related Equipment | $18,054.50 |
| 2120 | Guidance Services | 449 | Oth Rentals/Lease Sv | $10,808.60 |
| 2120 | Guidance Services | 529 | Other Insurance Services | $461.33 |
| 2120 | Guidance Services | 530 | Communication Services | $12,250.99 |
| 2120 | Guidance Services | 550 | Printing and Binding | $1,740.95 |
| 2120 | Guidance Services | 580 | Staff Travel | $167,499.77 |
| 2120 | Guidance Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $164,831.44 |
| 2120 | Guidance Services | 592 | Services Purchased from Another LEA or Educational Services Outside the State | $9,513.60 |
| 2120 | Guidance Services | 611 | Copy supplies | $18,170.06 |
| 2120 | Guidance Services | 614 | Testing Supplies and Materials | $44,495.98 |
| 2120 | Guidance Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $13,043.95 |
| 2120 | Guidance Services | 616 | Health, First-Aid & Hygiene Supplies | $391.81 |
| 2120 | Guidance Services | 619 | General Supplies | $166,693.28 |
| 2120 | Guidance Services | 641 | Books / EBOOKS | $62,469.52 |
| 2120 | Guidance Services | 642 | Periodicals (includes professional publications) | $8,756.69 |
| 2120 | Guidance Services | 645 | Workbooks | $13,303.43 |
| 2120 | Guidance Services | 651 | Appliances / Furniture / Fixtures | $47,811.47 |
| 2120 | Guidance Services | 652 | Audiovisual | $543.39 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $681,183.91 |
| 2120 | Guidance Services | 656 | Machinery/Machines | $6,377.63 |
| 2120 | Guidance Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $2,407.88 |
| 2120 | Guidance Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $8,800.06 |
| 2120 | Guidance Services | 734 | Technology Software | $21,020.83 |
| 2120 | Guidance Services | 810 | Fees | $51,059.04 |
| 2120 | Guidance Services | 811 | MEMBERSHIP FEES | $1,073.95 |
| 2120 | Guidance Services | 860 | Staff Registration and Tuition | $88,238.98 |
| 2120 | Guidance Services | 930 | Reimbursement | $497.96 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $19,520,205.41 |
| 2132 | Medical Services | 114 | Unused Leave for Certified Staff | $43,403.91 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $98,287.39 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $66,306.78 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $14,018,898.48 |
| 2132 | Medical Services | 124 | Unused Leave for Noncertified Staff | $32,109.35 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $421,483.42 |
| 2132 | Medical Services | 131 | Cert Sub Sal-CP | $27,894.44 |
| 2132 | Medical Services | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $485.00 |
| 2132 | Medical Services | 139 | Other Cert Temp Compensation | $55,445.41 |
| 2132 | Medical Services | 141 | Non-Cert Sub Sal-CP | $45,625.53 |
| 2132 | Medical Services | 142 | Subs Sal Non-CP | $16,158.51 |
| 2132 | Medical Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $1,107.50 |
| 2132 | Medical Services | 149 | Other Non-Certified Temporary Compensation | $89,959.57 |
| 2132 | Medical Services | 150 | Overtime Salaries - Noncertified | $17,726.78 |
| 2132 | Medical Services | 170 | Stipends - Certified | $249,378.77 |
| 2132 | Medical Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $70,300.76 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $229,342.82 |
| 2132 | Medical Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $86,466.75 |
| 2132 | Medical Services | 191 | Salary for Early Retirement | $9,800.00 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $284,021.16 |
| 2132 | Medical Services | 193 | Extra Duty/Addenda—Non-certified | $85,141.24 |
| 2132 | Medical Services | 194 | Employee meals paid by the district | $2,637.22 |
| 2132 | Medical Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $39,194.11 |
| 2132 | Medical Services | 197 | Professional Dues | $520.00 |
| 2132 | Medical Services | 198 | Annuities and Certificates of Deposit (CDs) | $1,700.00 |
| 2132 | Medical Services | 212 | Dental Insurance - Certified Personnel | $15,406.18 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $2,388,597.92 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $15,224.94 |
| 2132 | Medical Services | 215 | Long-Term Disability Insurance - Certified Personnel | $7,462.93 |
| 2132 | Medical Services | 216 | Cancer Insurance - Certified Personnel | $96.00 |
| 2132 | Medical Services | 217 | Salary Protection - Certified Personnel | $1,528.36 |
| 2132 | Medical Services | 218 | Vision Insurance - Certified Personnel | $2,161.70 |
| 2132 | Medical Services | 222 | Dental Insurance - Noncertified Personnel | $16,145.51 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $2,170,049.61 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $15,917.13 |
| 2132 | Medical Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $8,321.36 |
| 2132 | Medical Services | 227 | Salary Protection - Noncertified Personnel | $1,753.08 |
| 2132 | Medical Services | 228 | Vision Insurance - Noncertified Personnel | $1,838.47 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,238,036.30 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $256,924.25 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $916,422.14 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $196,701.04 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $1,035,055.26 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $29,737.41 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,013,600.49 |
| 2132 | Medical Services | 256 | Employer Contribution Match - Certified Personne | $5,750.00 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $582,236.29 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $111,555.07 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,232,859.05 |
| 2132 | Medical Services | 266 | Employer Contribution Match - Non-Certified Personn | $7,759.44 |
| 2132 | Medical Services | 271 | Unemployment Compensation - Certified Personnel | $7,758.54 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $139,930.23 |
| 2132 | Medical Services | 281 | Unemployment Compensation - Noncertified Personnel | $6,576.17 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $42,836.57 |
| 2132 | Medical Services | 320 | Professional-Education Services | $711,722.41 |
| 2132 | Medical Services | 333 | Collect Barg Svcs | $100.00 |
| 2132 | Medical Services | 336 | Medical Services | $2,064,525.52 |
| 2132 | Medical Services | 337 | OTHER PROFESSIONAL SERVICES | $56,638.19 |
| 2132 | Medical Services | 341 | Ambulance Services | $34,520.50 |
| 2132 | Medical Services | 342 | Data Proc Svcs | $24,026.00 |
| 2132 | Medical Services | 345 | Other Comp Events Of | $1,000.00 |
| 2132 | Medical Services | 346 | TECH REL TECH SER | $344.70 |
| 2132 | Medical Services | 363 | Noncertified Salaries (120s, 140s, 150, 180, 181, 193) | $4,379.92 |
| 2132 | Medical Services | 365 | Noncertified Employee Benefits (220s, 240s, 260s, 280s) | $1,183.36 |
| 2132 | Medical Services | 371 | Technology Related Technical Services (346) | $1,980.00 |
| 2132 | Medical Services | 392 | Durable Supplies (650s) | $1,941.25 |
| 2132 | Medical Services | 420 | Cleaning and Laundry Services | $4,024.14 |
| 2132 | Medical Services | 431 | Nontechnology Serv | $2,218.19 |
| 2132 | Medical Services | 432 | Technology Services | $25,245.00 |
| 2132 | Medical Services | 434 | Electrical Services | $143.41 |
| 2132 | Medical Services | 436 | Office Machine Svcs | $23,004.44 |
| 2132 | Medical Services | 438 | Other Building & Groundskeeping Services | $260.30 |
| 2132 | Medical Services | 439 | Oth Equip & Veh Svcs | $13,343.13 |
| 2132 | Medical Services | 444 | Rental of Computers and Related Equipment | $627.14 |
| 2132 | Medical Services | 529 | Other Insurance Services | $1,941.14 |
| 2132 | Medical Services | 530 | Communication Services | $63,644.01 |
| 2132 | Medical Services | 550 | Printing and Binding | $3,291.81 |
| 2132 | Medical Services | 580 | Staff Travel | $53,352.85 |
| 2132 | Medical Services | 611 | Copy supplies | $6,105.16 |
| 2132 | Medical Services | 612 | Automotive and Bus Supplies | $2,150.00 |
| 2132 | Medical Services | 614 | Testing Supplies and Materials | $8,747.40 |
| 2132 | Medical Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $543.47 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $1,235,501.79 |
| 2132 | Medical Services | 617 | Kitchen Products and Supplies | $1,404.48 |
| 2132 | Medical Services | 619 | General Supplies | $63,607.64 |
| 2132 | Medical Services | 641 | Books / EBOOKS | $117.85 |
| 2132 | Medical Services | 642 | Periodicals (includes professional publications) | $1,440.00 |
| 2132 | Medical Services | 645 | Workbooks | $134.70 |
| 2132 | Medical Services | 651 | Appliances / Furniture / Fixtures | $74,701.40 |
| 2132 | Medical Services | 652 | Audiovisual | $10,716.74 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $106,358.32 |
| 2132 | Medical Services | 655 | Instruments | $3,367.66 |
| 2132 | Medical Services | 656 | Machinery/Machines | $65,337.41 |
| 2132 | Medical Services | 657 | Uniforms | $2,947.26 |
| 2132 | Medical Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $6,574.75 |
| 2132 | Medical Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $7,821.22 |
| 2132 | Medical Services | 736 | Machinery | $8,577.99 |
| 2132 | Medical Services | 810 | Fees | $99,786.49 |
| 2132 | Medical Services | 811 | MEMBERSHIP FEES | $2,402.00 |
| 2132 | Medical Services | 860 | Staff Registration and Tuition | $17,159.95 |
| 2132 | Medical Services | 930 | Reimbursement | $14,028.10 |
| 2135 | Occupational Therapy | 110 | Regular Certified Salaries | $225,079.00 |
| 2135 | Occupational Therapy | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $278.84 |
| 2135 | Occupational Therapy | 116 | TRS Offset for Certified Staff | $626.54 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $8,600,882.09 |
| 2135 | Occupational Therapy | 124 | Unused Leave for Noncertified Staff | $6,324.43 |
| 2135 | Occupational Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $110,083.28 |
| 2135 | Occupational Therapy | 139 | Other Cert Temp Compensation | $2,718.72 |
| 2135 | Occupational Therapy | 142 | Subs Sal Non-CP | $13,725.00 |
| 2135 | Occupational Therapy | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $4,839.50 |
| 2135 | Occupational Therapy | 149 | Other Non-Certified Temporary Compensation | $152,155.05 |
| 2135 | Occupational Therapy | 150 | Overtime Salaries - Noncertified | $14,351.36 |
| 2135 | Occupational Therapy | 170 | Stipends - Certified | $1,960.00 |
| 2135 | Occupational Therapy | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $7,000.00 |
| 2135 | Occupational Therapy | 180 | Stipends - Noncertified | $212,843.25 |
| 2135 | Occupational Therapy | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $90,075.00 |
| 2135 | Occupational Therapy | 191 | Salary for Early Retirement | $300.00 |
| 2135 | Occupational Therapy | 192 | Extra Duty/Addenda—Certified | $15,200.00 |
| 2135 | Occupational Therapy | 193 | Extra Duty/Addenda—Non-certified | $113,830.14 |
| 2135 | Occupational Therapy | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $8,187.80 |
| 2135 | Occupational Therapy | 197 | Professional Dues | $2,000.00 |
| 2135 | Occupational Therapy | 213 | Health and Accident Insurance - Certified Personnel | $25,123.44 |
| 2135 | Occupational Therapy | 214 | Life Insurance - Certified Personnel | $68.30 |
| 2135 | Occupational Therapy | 217 | Salary Protection - Certified Personnel | $61.64 |
| 2135 | Occupational Therapy | 222 | Dental Insurance - Noncertified Personnel | $3,043.76 |
| 2135 | Occupational Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $852,755.06 |
| 2135 | Occupational Therapy | 224 | Life Insurance - Noncertified Personnel | $6,547.50 |
| 2135 | Occupational Therapy | 225 | Long-Term Disability Insurance - Noncertified Personnel | $3,429.38 |
| 2135 | Occupational Therapy | 227 | Salary Protection - Noncertified Personnel | $879.00 |
| 2135 | Occupational Therapy | 228 | Vision Insurance - Noncertified Personnel | $248.24 |
| 2135 | Occupational Therapy | 231 | FICA - Employer's Contribution - Certified Personnel | $14,509.21 |
| 2135 | Occupational Therapy | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,393.19 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $560,963.63 |
| 2135 | Occupational Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $126,714.75 |
| 2135 | Occupational Therapy | 251 | Retirement - District-Paid - Certified Personnel | $6,528.22 |
| 2135 | Occupational Therapy | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,222.06 |
| 2135 | Occupational Therapy | 253 | Retirement - Employer's Contribution - Certified Personnel | $24,134.05 |
| 2135 | Occupational Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $409,287.63 |
| 2135 | Occupational Therapy | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $139,204.47 |
| 2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $856,764.30 |
| 2135 | Occupational Therapy | 271 | Unemployment Compensation - Certified Personnel | $5.50 |
| 2135 | Occupational Therapy | 273 | Workers' Compensation - Certified Personnel | $664.50 |
| 2135 | Occupational Therapy | 281 | Unemployment Compensation - Noncertified Personnel | $1,268.15 |
| 2135 | Occupational Therapy | 283 | Workers' Compensation - Noncertified Personnel | $24,297.64 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $2,519,397.07 |
| 2135 | Occupational Therapy | 336 | Medical Services | $11,451,983.77 |
| 2135 | Occupational Therapy | 337 | OTHER PROFESSIONAL SERVICES | $114,187.33 |
| 2135 | Occupational Therapy | 342 | Data Proc Svcs | $40.50 |
| 2135 | Occupational Therapy | 367 | Professional-Education Services (320s) | $280,363.44 |
| 2135 | Occupational Therapy | 369 | Other Professional Services (332-339) | $14,520.00 |
| 2135 | Occupational Therapy | 530 | Communication Services | $316.25 |
| 2135 | Occupational Therapy | 550 | Printing and Binding | $0.95 |
| 2135 | Occupational Therapy | 580 | Staff Travel | $36,419.61 |
| 2135 | Occupational Therapy | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $297,258.46 |
| 2135 | Occupational Therapy | 611 | Copy supplies | $50.99 |
| 2135 | Occupational Therapy | 612 | Automotive and Bus Supplies | $36.40 |
| 2135 | Occupational Therapy | 614 | Testing Supplies and Materials | $31,824.73 |
| 2135 | Occupational Therapy | 616 | Health, First-Aid & Hygiene Supplies | $549.11 |
| 2135 | Occupational Therapy | 619 | General Supplies | $21,416.14 |
| 2135 | Occupational Therapy | 641 | Books / EBOOKS | $368.75 |
| 2135 | Occupational Therapy | 645 | Workbooks | $10.00 |
| 2135 | Occupational Therapy | 651 | Appliances / Furniture / Fixtures | $522.46 |
| 2135 | Occupational Therapy | 653 | Supplies-Technology Related | $26,091.27 |
| 2135 | Occupational Therapy | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $18,449.47 |
| 2135 | Occupational Therapy | 810 | Fees | $1,980.00 |
| 2135 | Occupational Therapy | 860 | Staff Registration and Tuition | $3,470.80 |
| 2135 | Occupational Therapy | 930 | Reimbursement | $22,535.14 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $26,589,016.66 |
| 2140 | Psychological Services | 114 | Unused Leave for Certified Staff | $33,700.48 |
| 2140 | Psychological Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $51,478.98 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $151,832.44 |
| 2140 | Psychological Services | 120 | Regular Noncertified Salaries | $341,447.40 |
| 2140 | Psychological Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,543.73 |
| 2140 | Psychological Services | 131 | Cert Sub Sal-CP | $147,037.39 |
| 2140 | Psychological Services | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $17,682.50 |
| 2140 | Psychological Services | 139 | Other Cert Temp Compensation | $370,235.31 |
| 2140 | Psychological Services | 141 | Non-Cert Sub Sal-CP | $40,256.10 |
| 2140 | Psychological Services | 149 | Other Non-Certified Temporary Compensation | $40,837.11 |
| 2140 | Psychological Services | 150 | Overtime Salaries - Noncertified | $2,303.57 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $623,287.99 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $849,564.64 |
| 2140 | Psychological Services | 180 | Stipends - Noncertified | $5,995.96 |
| 2140 | Psychological Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,750.00 |
| 2140 | Psychological Services | 191 | Salary for Early Retirement | $9,600.00 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $1,109,233.02 |
| 2140 | Psychological Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $38,760.93 |
| 2140 | Psychological Services | 197 | Professional Dues | $3,451.77 |
| 2140 | Psychological Services | 198 | Annuities and Certificates of Deposit (CDs) | $6,220.50 |
| 2140 | Psychological Services | 212 | Dental Insurance - Certified Personnel | $10,965.90 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $2,879,462.91 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $17,122.05 |
| 2140 | Psychological Services | 215 | Long-Term Disability Insurance - Certified Personnel | $8,552.50 |
| 2140 | Psychological Services | 217 | Salary Protection - Certified Personnel | $2,260.00 |
| 2140 | Psychological Services | 218 | Vision Insurance - Certified Personnel | $1,292.91 |
| 2140 | Psychological Services | 222 | Dental Insurance - Noncertified Personnel | $1,165.92 |
| 2140 | Psychological Services | 223 | Health and Accident Insurance - Noncertified Personnel | $68,180.80 |
| 2140 | Psychological Services | 224 | Life Insurance - Noncertified Personnel | $569.21 |
| 2140 | Psychological Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $53.76 |
| 2140 | Psychological Services | 227 | Salary Protection - Noncertified Personnel | $30.82 |
| 2140 | Psychological Services | 228 | Vision Insurance - Noncertified Personnel | $295.28 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,792,247.30 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $400,088.43 |
| 2140 | Psychological Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $28,359.84 |
| 2140 | Psychological Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,264.84 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $1,530,750.87 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $388,508.95 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,922,087.14 |
| 2140 | Psychological Services | 256 | Employer Contribution Match - Certified Personne | $1,200.00 |
| 2140 | Psychological Services | 261 | Retirement - District-Paid - Noncertified Personnel | $17,567.43 |
| 2140 | Psychological Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $31,996.67 |
| 2140 | Psychological Services | 271 | Unemployment Compensation - Certified Personnel | $8,036.14 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $279,781.87 |
| 2140 | Psychological Services | 281 | Unemployment Compensation - Noncertified Personnel | $19.63 |
| 2140 | Psychological Services | 283 | Workers' Compensation - Noncertified Personnel | $1,093.61 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $5,354,871.99 |
| 2140 | Psychological Services | 332 | Architectural Svcs | $900.00 |
| 2140 | Psychological Services | 336 | Medical Services | $3,397,613.48 |
| 2140 | Psychological Services | 337 | OTHER PROFESSIONAL SERVICES | $573,517.24 |
| 2140 | Psychological Services | 361 | Certified Salaries (110s, 131) | $125,058.22 |
| 2140 | Psychological Services | 364 | Certified Employee Benefits (210s, 230s, 250s, 270s) | $20,001.42 |
| 2140 | Psychological Services | 367 | Professional-Education Services (320s) | $232,879.18 |
| 2140 | Psychological Services | 369 | Other Professional Services (332-339) | $8,820.00 |
| 2140 | Psychological Services | 438 | Other Building & Groundskeeping Services | $500.00 |
| 2140 | Psychological Services | 490 | Other Purchased Property Services | $26,576.92 |
| 2140 | Psychological Services | 529 | Other Insurance Services | $21.48 |
| 2140 | Psychological Services | 530 | Communication Services | $8,450.52 |
| 2140 | Psychological Services | 550 | Printing and Binding | $1,068.73 |
| 2140 | Psychological Services | 580 | Staff Travel | $151,590.26 |
| 2140 | Psychological Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $202,163.85 |
| 2140 | Psychological Services | 611 | Copy supplies | $4,338.92 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $717,730.28 |
| 2140 | Psychological Services | 616 | Health, First-Aid & Hygiene Supplies | $33.97 |
| 2140 | Psychological Services | 619 | General Supplies | $23,444.16 |
| 2140 | Psychological Services | 641 | Books / EBOOKS | $1,240.03 |
| 2140 | Psychological Services | 642 | Periodicals (includes professional publications) | $158.12 |
| 2140 | Psychological Services | 651 | Appliances / Furniture / Fixtures | $900.14 |
| 2140 | Psychological Services | 653 | Supplies-Technology Related | $48,561.60 |
| 2140 | Psychological Services | 656 | Machinery/Machines | $1,724.00 |
| 2140 | Psychological Services | 810 | Fees | $34,058.30 |
| 2140 | Psychological Services | 811 | MEMBERSHIP FEES | $5,327.85 |
| 2140 | Psychological Services | 860 | Staff Registration and Tuition | $14,397.16 |
| 2140 | Psychological Services | 930 | Reimbursement | $40,000.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $46,744,388.20 |
| 2152 | Speech Pathology Services | 114 | Unused Leave for Certified Staff | $19,467.76 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $177,963.94 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $212,375.43 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $2,767,104.24 |
| 2152 | Speech Pathology Services | 124 | Unused Leave for Noncertified Staff | $432.50 |
| 2152 | Speech Pathology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $41,211.01 |
| 2152 | Speech Pathology Services | 131 | Cert Sub Sal-CP | $42,447.64 |
| 2152 | Speech Pathology Services | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $12,156.67 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $924,360.46 |
| 2152 | Speech Pathology Services | 141 | Non-Cert Sub Sal-CP | $11,505.77 |
| 2152 | Speech Pathology Services | 142 | Subs Sal Non-CP | $201.26 |
| 2152 | Speech Pathology Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $685.00 |
| 2152 | Speech Pathology Services | 149 | Other Non-Certified Temporary Compensation | $75,825.93 |
| 2152 | Speech Pathology Services | 150 | Overtime Salaries - Noncertified | $816.08 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $1,258,266.68 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,246,066.73 |
| 2152 | Speech Pathology Services | 172 | Non-Court judgment Contract Settlement | $23,090.75 |
| 2152 | Speech Pathology Services | 180 | Stipends - Noncertified | $37,554.85 |
| 2152 | Speech Pathology Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $61,000.00 |
| 2152 | Speech Pathology Services | 191 | Salary for Early Retirement | $300.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $1,378,240.52 |
| 2152 | Speech Pathology Services | 193 | Extra Duty/Addenda—Non-certified | $32,980.03 |
| 2152 | Speech Pathology Services | 194 | Employee meals paid by the district | $3,946.16 |
| 2152 | Speech Pathology Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $13,288.96 |
| 2152 | Speech Pathology Services | 197 | Professional Dues | $17,898.91 |
| 2152 | Speech Pathology Services | 198 | Annuities and Certificates of Deposit (CDs) | $36,624.27 |
| 2152 | Speech Pathology Services | 212 | Dental Insurance - Certified Personnel | $17,447.54 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $5,256,802.77 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $29,098.23 |
| 2152 | Speech Pathology Services | 215 | Long-Term Disability Insurance - Certified Personnel | $15,123.31 |
| 2152 | Speech Pathology Services | 217 | Salary Protection - Certified Personnel | $3,271.37 |
| 2152 | Speech Pathology Services | 218 | Vision Insurance - Certified Personnel | $4,486.64 |
| 2152 | Speech Pathology Services | 219 | Death Benefit Insurance - Certified Personnel | $56.16 |
| 2152 | Speech Pathology Services | 222 | Dental Insurance - Noncertified Personnel | $962.08 |
| 2152 | Speech Pathology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $416,398.70 |
| 2152 | Speech Pathology Services | 224 | Life Insurance - Noncertified Personnel | $1,825.13 |
| 2152 | Speech Pathology Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $179.18 |
| 2152 | Speech Pathology Services | 227 | Salary Protection - Noncertified Personnel | $337.88 |
| 2152 | Speech Pathology Services | 228 | Vision Insurance - Noncertified Personnel | $215.10 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,243,128.53 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $686,473.21 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $171,600.24 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $38,998.93 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $2,386,450.16 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $643,614.84 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,964,875.27 |
| 2152 | Speech Pathology Services | 256 | Employer Contribution Match - Certified Personne | $7,400.00 |
| 2152 | Speech Pathology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $119,040.66 |
| 2152 | Speech Pathology Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $45,581.52 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $261,086.97 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $14,016.82 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $105,494.50 |
| 2152 | Speech Pathology Services | 281 | Unemployment Compensation - Noncertified Personnel | $1,213.52 |
| 2152 | Speech Pathology Services | 283 | Workers' Compensation - Noncertified Personnel | $8,537.82 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $12,717,609.40 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $11,681,200.94 |
| 2152 | Speech Pathology Services | 337 | OTHER PROFESSIONAL SERVICES | $1,019,948.38 |
| 2152 | Speech Pathology Services | 361 | Certified Salaries (110s, 131) | $55,265.58 |
| 2152 | Speech Pathology Services | 364 | Certified Employee Benefits (210s, 230s, 250s, 270s) | $23,661.12 |
| 2152 | Speech Pathology Services | 367 | Professional-Education Services (320s) | $602,379.55 |
| 2152 | Speech Pathology Services | 369 | Other Professional Services (332-339) | $65,960.00 |
| 2152 | Speech Pathology Services | 371 | Technology Related Technical Services (346) | $11,440.02 |
| 2152 | Speech Pathology Services | 431 | Nontechnology Serv | $237.00 |
| 2152 | Speech Pathology Services | 432 | Technology Services | $580.18 |
| 2152 | Speech Pathology Services | 438 | Other Building & Groundskeeping Services | $296.00 |
| 2152 | Speech Pathology Services | 439 | Oth Equip & Veh Svcs | $829.00 |
| 2152 | Speech Pathology Services | 529 | Other Insurance Services | $214.44 |
| 2152 | Speech Pathology Services | 530 | Communication Services | $29,114.30 |
| 2152 | Speech Pathology Services | 550 | Printing and Binding | $0.95 |
| 2152 | Speech Pathology Services | 580 | Staff Travel | $112,260.59 |
| 2152 | Speech Pathology Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $416,337.61 |
| 2152 | Speech Pathology Services | 592 | Services Purchased from Another LEA or Educational Services Outside the State | $2,881.85 |
| 2152 | Speech Pathology Services | 611 | Copy supplies | $4,847.09 |
| 2152 | Speech Pathology Services | 612 | Automotive and Bus Supplies | $149.65 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $198,677.76 |
| 2152 | Speech Pathology Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $198.00 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $37,191.53 |
| 2152 | Speech Pathology Services | 641 | Books / EBOOKS | $1,322.22 |
| 2152 | Speech Pathology Services | 645 | Workbooks | $299.00 |
| 2152 | Speech Pathology Services | 651 | Appliances / Furniture / Fixtures | $3,242.24 |
| 2152 | Speech Pathology Services | 652 | Audiovisual | $270.05 |
| 2152 | Speech Pathology Services | 653 | Supplies-Technology Related | $62,970.95 |
| 2152 | Speech Pathology Services | 656 | Machinery/Machines | $4,374.75 |
| 2152 | Speech Pathology Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $8,526.62 |
| 2152 | Speech Pathology Services | 734 | Technology Software | $119.99 |
| 2152 | Speech Pathology Services | 810 | Fees | $12,052.21 |
| 2152 | Speech Pathology Services | 811 | MEMBERSHIP FEES | $1,047.06 |
| 2152 | Speech Pathology Services | 860 | Staff Registration and Tuition | $24,624.68 |
| 2152 | Speech Pathology Services | 930 | Reimbursement | $14,104.50 |
| 2153 | Audiology Services | 110 | Regular Certified Salaries | $72,849.00 |
| 2153 | Audiology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $975.94 |
| 2153 | Audiology Services | 120 | Regular Noncertified Salaries | $60,000.00 |
| 2153 | Audiology Services | 170 | Stipends - Certified | $5,397.83 |
| 2153 | Audiology Services | 180 | Stipends - Noncertified | $1,500.00 |
| 2153 | Audiology Services | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2153 | Audiology Services | 214 | Life Insurance - Certified Personnel | $225.24 |
| 2153 | Audiology Services | 215 | Long-Term Disability Insurance - Certified Personnel | $188.11 |
| 2153 | Audiology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2153 | Audiology Services | 224 | Life Insurance - Noncertified Personnel | $62.40 |
| 2153 | Audiology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,872.31 |
| 2153 | Audiology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,139.49 |
| 2153 | Audiology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,614.97 |
| 2153 | Audiology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $845.40 |
| 2153 | Audiology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,957.48 |
| 2153 | Audiology Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,601.68 |
| 2153 | Audiology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,990.94 |
| 2153 | Audiology Services | 281 | Unemployment Compensation - Noncertified Personnel | $123.30 |
| 2153 | Audiology Services | 283 | Workers' Compensation - Noncertified Personnel | $131.44 |
| 2153 | Audiology Services | 320 | Professional-Education Services | $260,823.70 |
| 2153 | Audiology Services | 336 | Medical Services | $108,364.10 |
| 2153 | Audiology Services | 337 | OTHER PROFESSIONAL SERVICES | $203.83 |
| 2153 | Audiology Services | 346 | TECH REL TECH SER | $300.00 |
| 2153 | Audiology Services | 367 | Professional-Education Services (320s) | $5,123.08 |
| 2153 | Audiology Services | 431 | Nontechnology Serv | $2,450.00 |
| 2153 | Audiology Services | 432 | Technology Services | $2,471.00 |
| 2153 | Audiology Services | 439 | Oth Equip & Veh Svcs | $5,731.05 |
| 2153 | Audiology Services | 442 | Equip & Vehicle Svcs | $174.00 |
| 2153 | Audiology Services | 530 | Communication Services | $3,000.00 |
| 2153 | Audiology Services | 580 | Staff Travel | $4,306.99 |
| 2153 | Audiology Services | 614 | Testing Supplies and Materials | $1,345.00 |
| 2153 | Audiology Services | 619 | General Supplies | $4,809.93 |
| 2153 | Audiology Services | 652 | Audiovisual | $570.00 |
| 2153 | Audiology Services | 653 | Supplies-Technology Related | $19,695.94 |
| 2153 | Audiology Services | 656 | Machinery/Machines | $4,748.00 |
| 2153 | Audiology Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $8,682.52 |
| 2153 | Audiology Services | 810 | Fees | $116.90 |
| 2153 | Audiology Services | 860 | Staff Registration and Tuition | $150.00 |
| 2170 | Physical Therapy | 110 | Regular Certified Salaries | $69,374.05 |
| 2170 | Physical Therapy | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,627.91 |
| 2170 | Physical Therapy | 120 | Regular Noncertified Salaries | $2,529,234.65 |
| 2170 | Physical Therapy | 124 | Unused Leave for Noncertified Staff | $1,537.50 |
| 2170 | Physical Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $32,425.10 |
| 2170 | Physical Therapy | 139 | Other Cert Temp Compensation | $12,354.90 |
| 2170 | Physical Therapy | 142 | Subs Sal Non-CP | $3,450.00 |
| 2170 | Physical Therapy | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $2,400.00 |
| 2170 | Physical Therapy | 149 | Other Non-Certified Temporary Compensation | $33,694.47 |
| 2170 | Physical Therapy | 150 | Overtime Salaries - Noncertified | $7,429.19 |
| 2170 | Physical Therapy | 180 | Stipends - Noncertified | $62,489.58 |
| 2170 | Physical Therapy | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $18,700.00 |
| 2170 | Physical Therapy | 193 | Extra Duty/Addenda—Non-certified | $32,385.00 |
| 2170 | Physical Therapy | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,000.04 |
| 2170 | Physical Therapy | 197 | Professional Dues | $1,200.00 |
| 2170 | Physical Therapy | 214 | Life Insurance - Certified Personnel | $108.00 |
| 2170 | Physical Therapy | 222 | Dental Insurance - Noncertified Personnel | $1,574.76 |
| 2170 | Physical Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $217,795.31 |
| 2170 | Physical Therapy | 224 | Life Insurance - Noncertified Personnel | $1,848.83 |
| 2170 | Physical Therapy | 225 | Long-Term Disability Insurance - Noncertified Personnel | $825.67 |
| 2170 | Physical Therapy | 227 | Salary Protection - Noncertified Personnel | $340.16 |
| 2170 | Physical Therapy | 228 | Vision Insurance - Noncertified Personnel | $224.16 |
| 2170 | Physical Therapy | 231 | FICA - Employer's Contribution - Certified Personnel | $5,297.59 |
| 2170 | Physical Therapy | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,228.54 |
| 2170 | Physical Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $165,150.74 |
| 2170 | Physical Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $37,168.23 |
| 2170 | Physical Therapy | 251 | Retirement - District-Paid - Certified Personnel | $5,173.74 |
| 2170 | Physical Therapy | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,168.42 |
| 2170 | Physical Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $119,355.19 |
| 2170 | Physical Therapy | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $12,112.15 |
| 2170 | Physical Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $246,754.46 |
| 2170 | Physical Therapy | 271 | Unemployment Compensation - Certified Personnel | $230.38 |
| 2170 | Physical Therapy | 273 | Workers' Compensation - Certified Personnel | $508.78 |
| 2170 | Physical Therapy | 281 | Unemployment Compensation - Noncertified Personnel | $411.71 |
| 2170 | Physical Therapy | 283 | Workers' Compensation - Noncertified Personnel | $8,729.49 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $821,491.56 |
| 2170 | Physical Therapy | 336 | Medical Services | $3,529,195.13 |
| 2170 | Physical Therapy | 367 | Professional-Education Services (320s) | $30,844.57 |
| 2170 | Physical Therapy | 369 | Other Professional Services (332-339) | $2,514.00 |
| 2170 | Physical Therapy | 432 | Technology Services | $413.45 |
| 2170 | Physical Therapy | 446 | Food Storage Svcs | $321.80 |
| 2170 | Physical Therapy | 530 | Communication Services | $115.00 |
| 2170 | Physical Therapy | 580 | Staff Travel | $21,599.26 |
| 2170 | Physical Therapy | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $74,281.95 |
| 2170 | Physical Therapy | 611 | Copy supplies | $22.00 |
| 2170 | Physical Therapy | 614 | Testing Supplies and Materials | $937.95 |
| 2170 | Physical Therapy | 616 | Health, First-Aid & Hygiene Supplies | $258.00 |
| 2170 | Physical Therapy | 619 | General Supplies | $3,053.35 |
| 2170 | Physical Therapy | 651 | Appliances / Furniture / Fixtures | $6,131.41 |
| 2170 | Physical Therapy | 653 | Supplies-Technology Related | $1,961.60 |
| 2170 | Physical Therapy | 656 | Machinery/Machines | $35.00 |
| 2170 | Physical Therapy | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $14,830.64 |
| 2170 | Physical Therapy | 734 | Technology Software | $5,939.67 |
| 2170 | Physical Therapy | 738 | Adaptive Equipment | $13,690.40 |
| 2170 | Physical Therapy | 810 | Fees | $71,985.44 |
| 2170 | Physical Therapy | 811 | MEMBERSHIP FEES | $6,073.88 |
| 2170 | Physical Therapy | 860 | Staff Registration and Tuition | $89.00 |
| 2180 | Visually Impaired / Vision Services | 320 | Professional-Education Services | $387,567.25 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $154,492.56 |
| 2180 | Visually Impaired / Vision Services | 337 | OTHER PROFESSIONAL SERVICES | $10,393.24 |
| 2180 | Visually Impaired / Vision Services | 367 | Professional-Education Services (320s) | $716.25 |
| 2180 | Visually Impaired / Vision Services | 580 | Staff Travel | $849.48 |
| 2180 | Visually Impaired / Vision Services | 616 | Health, First-Aid & Hygiene Supplies | $678.78 |
| 2180 | Visually Impaired / Vision Services | 619 | General Supplies | $663.68 |
| 2180 | Visually Impaired / Vision Services | 652 | Audiovisual | $1,233.17 |
| 2180 | Visually Impaired / Vision Services | 653 | Supplies-Technology Related | $100.00 |
| 2180 | Visually Impaired / Vision Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $2,116.15 |
| 2180 | Visually Impaired / Vision Services | 810 | Fees | $860.00 |
| 2194 | Parental Advisory | 110 | Regular Certified Salaries | $2,726,117.95 |
| 2194 | Parental Advisory | 114 | Unused Leave for Certified Staff | $8,844.27 |
| 2194 | Parental Advisory | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,362.67 |
| 2194 | Parental Advisory | 116 | TRS Offset for Certified Staff | $12,283.80 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $6,538,192.01 |
| 2194 | Parental Advisory | 124 | Unused Leave for Noncertified Staff | $20,920.71 |
| 2194 | Parental Advisory | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $111,046.69 |
| 2194 | Parental Advisory | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $6,898.00 |
| 2194 | Parental Advisory | 139 | Other Cert Temp Compensation | $139,213.06 |
| 2194 | Parental Advisory | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $32,931.64 |
| 2194 | Parental Advisory | 149 | Other Non-Certified Temporary Compensation | $140,995.60 |
| 2194 | Parental Advisory | 150 | Overtime Salaries - Noncertified | $29,737.09 |
| 2194 | Parental Advisory | 170 | Stipends - Certified | $81,633.46 |
| 2194 | Parental Advisory | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $8,044.00 |
| 2194 | Parental Advisory | 180 | Stipends - Noncertified | $277,006.35 |
| 2194 | Parental Advisory | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $5,250.18 |
| 2194 | Parental Advisory | 192 | Extra Duty/Addenda—Certified | $205,170.78 |
| 2194 | Parental Advisory | 193 | Extra Duty/Addenda—Non-certified | $37,229.43 |
| 2194 | Parental Advisory | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $9,330.00 |
| 2194 | Parental Advisory | 212 | Dental Insurance - Certified Personnel | $2,379.36 |
| 2194 | Parental Advisory | 213 | Health and Accident Insurance - Certified Personnel | $284,148.21 |
| 2194 | Parental Advisory | 214 | Life Insurance - Certified Personnel | $1,234.05 |
| 2194 | Parental Advisory | 215 | Long-Term Disability Insurance - Certified Personnel | $575.19 |
| 2194 | Parental Advisory | 217 | Salary Protection - Certified Personnel | $62.40 |
| 2194 | Parental Advisory | 218 | Vision Insurance - Certified Personnel | $138.00 |
| 2194 | Parental Advisory | 222 | Dental Insurance - Noncertified Personnel | $10,718.21 |
| 2194 | Parental Advisory | 223 | Health and Accident Insurance - Noncertified Personnel | $1,068,226.56 |
| 2194 | Parental Advisory | 224 | Life Insurance - Noncertified Personnel | $12,348.73 |
| 2194 | Parental Advisory | 225 | Long-Term Disability Insurance - Noncertified Personnel | $6,494.00 |
| 2194 | Parental Advisory | 227 | Salary Protection - Noncertified Personnel | $332.80 |
| 2194 | Parental Advisory | 228 | Vision Insurance - Noncertified Personnel | $371.61 |
| 2194 | Parental Advisory | 229 | Death Benefit Insurance - Noncertified Personnel | $360.00 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $190,602.04 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $43,200.57 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $442,759.27 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $98,870.46 |
| 2194 | Parental Advisory | 251 | Retirement - District-Paid - Certified Personnel | $172,380.54 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $180,338.61 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $328,607.77 |
| 2194 | Parental Advisory | 261 | Retirement - District-Paid - Noncertified Personnel | $205,107.07 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $321,761.60 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $554,361.57 |
| 2194 | Parental Advisory | 266 | Employer Contribution Match - Non-Certified Personn | $1,536.72 |
| 2194 | Parental Advisory | 271 | Unemployment Compensation - Certified Personnel | $1,390.21 |
| 2194 | Parental Advisory | 273 | Workers' Compensation - Certified Personnel | $5,671.99 |
| 2194 | Parental Advisory | 281 | Unemployment Compensation - Noncertified Personnel | $4,727.28 |
| 2194 | Parental Advisory | 283 | Workers' Compensation - Noncertified Personnel | $14,500.24 |
| 2194 | Parental Advisory | 320 | Professional-Education Services | $682,914.71 |
| 2194 | Parental Advisory | 336 | Medical Services | $4,373.02 |
| 2194 | Parental Advisory | 337 | OTHER PROFESSIONAL SERVICES | $29,305.59 |
| 2194 | Parental Advisory | 342 | Data Proc Svcs | $24,000.00 |
| 2194 | Parental Advisory | 343 | Game Offcls Svcs | $13,770.00 |
| 2194 | Parental Advisory | 346 | TECH REL TECH SER | $25,187.00 |
| 2194 | Parental Advisory | 359 | Professional Employee Training and Development Services | $27,923.24 |
| 2194 | Parental Advisory | 363 | Noncertified Salaries (120s, 140s, 150, 180, 181, 193) | $769,187.36 |
| 2194 | Parental Advisory | 365 | Noncertified Employee Benefits (220s, 240s, 260s, 280s) | $222,434.26 |
| 2194 | Parental Advisory | 371 | Technology Related Technical Services (346) | $37,180.00 |
| 2194 | Parental Advisory | 449 | Oth Rentals/Lease Sv | $17,500.00 |
| 2194 | Parental Advisory | 530 | Communication Services | $537,334.93 |
| 2194 | Parental Advisory | 540 | Advertising | $87,955.59 |
| 2194 | Parental Advisory | 550 | Printing and Binding | $44,870.14 |
| 2194 | Parental Advisory | 580 | Staff Travel | $124,177.59 |
| 2194 | Parental Advisory | 611 | Copy supplies | $128,653.65 |
| 2194 | Parental Advisory | 614 | Testing Supplies and Materials | $9,187.02 |
| 2194 | Parental Advisory | 616 | Health, First-Aid & Hygiene Supplies | $500.00 |
| 2194 | Parental Advisory | 619 | General Supplies | $452,544.03 |
| 2194 | Parental Advisory | 641 | Books / EBOOKS | $282,901.70 |
| 2194 | Parental Advisory | 642 | Periodicals (includes professional publications) | $14,103.79 |
| 2194 | Parental Advisory | 645 | Workbooks | $21,097.92 |
| 2194 | Parental Advisory | 647 | Newspapers | $1,037.20 |
| 2194 | Parental Advisory | 648 | Magazines | $7,382.10 |
| 2194 | Parental Advisory | 651 | Appliances / Furniture / Fixtures | $15,742.04 |
| 2194 | Parental Advisory | 652 | Audiovisual | $6,374.26 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $373,146.54 |
| 2194 | Parental Advisory | 657 | Uniforms | $191.85 |
| 2194 | Parental Advisory | 681 | Cocurricular | $358,398.67 |
| 2194 | Parental Advisory | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $160,643.85 |
| 2194 | Parental Advisory | 734 | Technology Software | $7,886.87 |
| 2194 | Parental Advisory | 810 | Fees | $28,854.22 |
| 2194 | Parental Advisory | 850 | Game Contracts and Guarantees | $157.27 |
| 2194 | Parental Advisory | 860 | Staff Registration and Tuition | $9,972.50 |
| 2194 | Parental Advisory | 890 | Refund of Prior Year’s Revenue | $3,240.64 |
| 2194 | Parental Advisory | 930 | Reimbursement | $10,921.15 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $5,699,512.85 |
| 2199 | Other Support Services-Student | 114 | Unused Leave for Certified Staff | $8,169.78 |
| 2199 | Other Support Services-Student | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $10,808.74 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $29,492.83 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $10,046,475.01 |
| 2199 | Other Support Services-Student | 124 | Unused Leave for Noncertified Staff | $21,777.75 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $134,141.37 |
| 2199 | Other Support Services-Student | 131 | Cert Sub Sal-CP | $12,936.00 |
| 2199 | Other Support Services-Student | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $61,924.70 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $1,732,573.29 |
| 2199 | Other Support Services-Student | 141 | Non-Cert Sub Sal-CP | $63,202.72 |
| 2199 | Other Support Services-Student | 142 | Subs Sal Non-CP | $12,461.90 |
| 2199 | Other Support Services-Student | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $239,843.56 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $3,953,239.39 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $193,313.08 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $808,582.07 |
| 2199 | Other Support Services-Student | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $194,376.95 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $443,697.09 |
| 2199 | Other Support Services-Student | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $250,316.24 |
| 2199 | Other Support Services-Student | 191 | Salary for Early Retirement | $462,960.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $18,133,814.14 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $4,610,146.97 |
| 2199 | Other Support Services-Student | 194 | Employee meals paid by the district | $1,480.99 |
| 2199 | Other Support Services-Student | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $26,425.89 |
| 2199 | Other Support Services-Student | 197 | Professional Dues | $1,281.80 |
| 2199 | Other Support Services-Student | 198 | Annuities and Certificates of Deposit (CDs) | $22.98 |
| 2199 | Other Support Services-Student | 212 | Dental Insurance - Certified Personnel | $1,611.30 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $641,786.97 |
| 2199 | Other Support Services-Student | 214 | Life Insurance - Certified Personnel | $4,716.50 |
| 2199 | Other Support Services-Student | 215 | Long-Term Disability Insurance - Certified Personnel | $1,811.93 |
| 2199 | Other Support Services-Student | 216 | Cancer Insurance - Certified Personnel | $96.00 |
| 2199 | Other Support Services-Student | 217 | Salary Protection - Certified Personnel | $380.10 |
| 2199 | Other Support Services-Student | 218 | Vision Insurance - Certified Personnel | $25.92 |
| 2199 | Other Support Services-Student | 219 | Death Benefit Insurance - Certified Personnel | $208.35 |
| 2199 | Other Support Services-Student | 222 | Dental Insurance - Noncertified Personnel | $10,633.86 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $1,344,145.79 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $13,162.27 |
| 2199 | Other Support Services-Student | 225 | Long-Term Disability Insurance - Noncertified Personnel | $7,573.43 |
| 2199 | Other Support Services-Student | 226 | Cancer Insurance - Noncertified Personnel | $800.04 |
| 2199 | Other Support Services-Student | 227 | Salary Protection - Noncertified Personnel | $552.56 |
| 2199 | Other Support Services-Student | 228 | Vision Insurance - Noncertified Personnel | $1,046.64 |
| 2199 | Other Support Services-Student | 229 | Death Benefit Insurance - Noncertified Personnel | $303.36 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,603,882.64 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $322,844.52 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,289,000.99 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $270,455.84 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $1,015,790.68 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $132,243.99 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,505,529.80 |
| 2199 | Other Support Services-Student | 256 | Employer Contribution Match - Certified Personne | $5,021.30 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $476,749.11 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $165,007.35 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,334,724.53 |
| 2199 | Other Support Services-Student | 266 | Employer Contribution Match - Non-Certified Personn | $90.00 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $19,735.07 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $61,874.18 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $20,966.97 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $64,383.11 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $5,328,898.52 |
| 2199 | Other Support Services-Student | 334 | Engineering Services | $210.00 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $900,231.54 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $1,565,963.69 |
| 2199 | Other Support Services-Student | 341 | Ambulance Services | $25,387.70 |
| 2199 | Other Support Services-Student | 342 | Data Proc Svcs | $61,759.47 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $6,002,478.68 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $362,119.55 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $197,046.95 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $337,949.31 |
| 2199 | Other Support Services-Student | 359 | Professional Employee Training and Development Services | $47,956.05 |
| 2199 | Other Support Services-Student | 361 | Certified Salaries (110s, 131) | $1,118.17 |
| 2199 | Other Support Services-Student | 364 | Certified Employee Benefits (210s, 230s, 250s, 270s) | $197.69 |
| 2199 | Other Support Services-Student | 367 | Professional-Education Services (320s) | $396,988.31 |
| 2199 | Other Support Services-Student | 371 | Technology Related Technical Services (346) | $288,805.71 |
| 2199 | Other Support Services-Student | 382 | Advertising (540) | $564,541.67 |
| 2199 | Other Support Services-Student | 386 | Staff Travel (580) | $7,441.56 |
| 2199 | Other Support Services-Student | 387 | General Supplies (610s) | $50,368.53 |
| 2199 | Other Support Services-Student | 399 | MANAGEMENT FEES | $250.00 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $176,734.50 |
| 2199 | Other Support Services-Student | 431 | Nontechnology Serv | $49,040.37 |
| 2199 | Other Support Services-Student | 432 | Technology Services | $83,096.01 |
| 2199 | Other Support Services-Student | 434 | Electrical Services | $3,266.49 |
| 2199 | Other Support Services-Student | 435 | Heating Services | $69.00 |
| 2199 | Other Support Services-Student | 436 | Office Machine Svcs | $11,667.71 |
| 2199 | Other Support Services-Student | 437 | Plumbing Services | $1,269.25 |
| 2199 | Other Support Services-Student | 438 | Other Building & Groundskeeping Services | $187,301.90 |
| 2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $75,947.42 |
| 2199 | Other Support Services-Student | 441 | Film/Video Services | $74,436.69 |
| 2199 | Other Support Services-Student | 442 | Equip & Vehicle Svcs | $259,825.69 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $411,349.47 |
| 2199 | Other Support Services-Student | 444 | Rental of Computers and Related Equipment | $79,504.34 |
| 2199 | Other Support Services-Student | 445 | Uniform Services | $8,121.69 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $958,143.16 |
| 2199 | Other Support Services-Student | 490 | Other Purchased Property Services | $67,673.94 |
| 2199 | Other Support Services-Student | 515 | Student Out-of-District Travel - Lodging Services | $10,904.35 |
| 2199 | Other Support Services-Student | 516 | Student Out-of-District Travel - Meal Services | $2,822.99 |
| 2199 | Other Support Services-Student | 525 | Surety Bonds | $455.00 |
| 2199 | Other Support Services-Student | 529 | Other Insurance Services | $38,169.47 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $632,843.24 |
| 2199 | Other Support Services-Student | 540 | Advertising | $221,744.45 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $653,522.74 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $894,466.95 |
| 2199 | Other Support Services-Student | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $91,102.70 |
| 2199 | Other Support Services-Student | 599 | Other Purchased Services | $683.20 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $372,360.67 |
| 2199 | Other Support Services-Student | 612 | Automotive and Bus Supplies | $5,548.92 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $396,464.83 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $116,294.84 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $817,449.79 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $101,315.26 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $12,971,155.71 |
| 2199 | Other Support Services-Student | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $382.71 |
| 2199 | Other Support Services-Student | 623 | Diesel. | $797.03 |
| 2199 | Other Support Services-Student | 625 | Gasoline | $12,987.61 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $620,744.57 |
| 2199 | Other Support Services-Student | 642 | Periodicals (includes professional publications) | $6,018.82 |
| 2199 | Other Support Services-Student | 645 | Workbooks | $24,427.51 |
| 2199 | Other Support Services-Student | 646 | Binding and Repair | $5,505.02 |
| 2199 | Other Support Services-Student | 647 | Newspapers | $3,479.10 |
| 2199 | Other Support Services-Student | 648 | Magazines | $23,606.44 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $3,148,230.69 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $112,250.95 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $5,691,270.95 |
| 2199 | Other Support Services-Student | 655 | Instruments | $156,385.99 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $547,721.66 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $8,979,108.47 |
| 2199 | Other Support Services-Student | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $76,274.41 |
| 2199 | Other Support Services-Student | 659 | Firearms and ammunition | $33,463.14 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $24,053,218.07 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $24,870,224.60 |
| 2199 | Other Support Services-Student | 731 | Appliances / Furniture / Fixtures | $387,573.30 |
| 2199 | Other Support Services-Student | 732 | Audiovisual | $248,220.98 |
| 2199 | Other Support Services-Student | 733 | Technology-Related Hardware. | $262,432.29 |
| 2199 | Other Support Services-Student | 734 | Technology Software | $66,132.32 |
| 2199 | Other Support Services-Student | 735 | Instruments | $37,978.28 |
| 2199 | Other Support Services-Student | 736 | Machinery | $26,217.49 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $496,068.94 |
| 2199 | Other Support Services-Student | 738 | Adaptive Equipment | $4,296.00 |
| 2199 | Other Support Services-Student | 739 | Security Equipment | $13,147.96 |
| 2199 | Other Support Services-Student | 810 | Fees | $18,581,310.53 |
| 2199 | Other Support Services-Student | 811 | MEMBERSHIP FEES | $1,510,606.07 |
| 2199 | Other Support Services-Student | 834 | Interest on Lease Purchase Expenditures | $8,275.79 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $919,370.47 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $158,014.72 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $1,231,661.32 |
| 2199 | Other Support Services-Student | 881 | Donations | $1,056,555.58 |
| 2199 | Other Support Services-Student | 885 | Student Certification and License Testing (Career Tech Only - Mid Del 55 I052) | $375.00 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $807,374.85 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $763,833.60 |
| | | | Total: | $682,499,145.31 |