| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 110 | Regular Certified Salaries | $2,296,493.21 |
| 2112 | Attendance Services | 114 | Unused Leave for Certified Staff | $628.33 |
| 2112 | Attendance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $15,267.58 |
| 2112 | Attendance Services | 116 | TRS Offset for Certified Staff | $5,900.34 |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $9,548,781.46 |
| 2112 | Attendance Services | 124 | Unused Leave for Noncertified Staff | $20,196.17 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $452,293.59 |
| 2112 | Attendance Services | 133 | Salary No Retirement | $75,077.00 |
| 2112 | Attendance Services | 139 | Other Cert Temp Compensation | $6,130.00 |
| 2112 | Attendance Services | 141 | Non-Cert Sub Sal-CP | $2,490.00 |
| 2112 | Attendance Services | 142 | Subs Sal Non-CP | $4,386.80 |
| 2112 | Attendance Services | 143 | SALARY-NO RETIREMENT | $11,266.56 |
| 2112 | Attendance Services | 149 | Other Non-Certified Temporary Compensation | $70,484.50 |
| 2112 | Attendance Services | 150 | Overtime Salaries - Noncertified | $70,636.80 |
| 2112 | Attendance Services | 170 | Stipends - Certified | $18,244.88 |
| 2112 | Attendance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $7,700.00 |
| 2112 | Attendance Services | 180 | Stipends - Noncertified | $159,745.84 |
| 2112 | Attendance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $52,866.42 |
| 2112 | Attendance Services | 191 | Salary for Early Retirement | $8,400.00 |
| 2112 | Attendance Services | 192 | Extra Duty/Addenda—Certified | $29,811.34 |
| 2112 | Attendance Services | 193 | Extra Duty/Addenda—Non-certified | $41,937.73 |
| 2112 | Attendance Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $10,996.80 |
| 2112 | Attendance Services | 197 | Professional Dues | $385.00 |
| 2112 | Attendance Services | 198 | Annuities and Certificates of Deposit (CDs) | $4,660.40 |
| 2112 | Attendance Services | 212 | Dental Insurance - Certified Personnel | $1,996.69 |
| 2112 | Attendance Services | 213 | Health and Accident Insurance - Certified Personnel | $232,051.66 |
| 2112 | Attendance Services | 214 | Life Insurance - Certified Personnel | $2,903.36 |
| 2112 | Attendance Services | 215 | Long-Term Disability Insurance - Certified Personnel | $1,344.38 |
| 2112 | Attendance Services | 217 | Salary Protection - Certified Personnel | $214.56 |
| 2112 | Attendance Services | 218 | Vision Insurance - Certified Personnel | $120.72 |
| 2112 | Attendance Services | 222 | Dental Insurance - Noncertified Personnel | $12,337.51 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,434,858.47 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $12,201.34 |
| 2112 | Attendance Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $8,699.56 |
| 2112 | Attendance Services | 227 | Salary Protection - Noncertified Personnel | $2,009.17 |
| 2112 | Attendance Services | 228 | Vision Insurance - Noncertified Personnel | $59.04 |
| 2112 | Attendance Services | 229 | Death Benefit Insurance - Noncertified Personnel | $749.50 |
| 2112 | Attendance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $152,542.32 |
| 2112 | Attendance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $34,902.29 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $622,799.59 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $141,271.42 |
| 2112 | Attendance Services | 251 | Retirement - District-Paid - Certified Personnel | $112,905.56 |
| 2112 | Attendance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10,067.43 |
| 2112 | Attendance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $231,941.65 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $598,331.04 |
| 2112 | Attendance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $52,427.96 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $828,374.71 |
| 2112 | Attendance Services | 271 | Unemployment Compensation - Certified Personnel | $600.41 |
| 2112 | Attendance Services | 273 | Workers' Compensation - Certified Personnel | $12,115.46 |
| 2112 | Attendance Services | 281 | Unemployment Compensation - Noncertified Personnel | $1,538.71 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $62,114.89 |
| 2112 | Attendance Services | 320 | Professional-Education Services | $1,165.65 |
| 2112 | Attendance Services | 337 | OTHER PROFESSIONAL SERVICES | $17,149.35 |
| 2112 | Attendance Services | 342 | Data Proc Svcs | $21,517.20 |
| 2112 | Attendance Services | 346 | TECH REL TECH SER | $1,214.88 |
| 2112 | Attendance Services | 363 | Noncertified Salaries (120s, 140s, 150, 180, 181, 193) | $331,027.82 |
| 2112 | Attendance Services | 365 | Noncertified Employee Benefits (220s, 240s, 260s, 280s) | $70,372.25 |
| 2112 | Attendance Services | 366 | Management Services (310s) | $101,296.68 |
| 2112 | Attendance Services | 369 | Other Professional Services (332-339) | $1,656.43 |
| 2112 | Attendance Services | 370 | Data Processing Services (342) | $64,760.00 |
| 2112 | Attendance Services | 371 | Technology Related Technical Services (346) | $15,365.00 |
| 2112 | Attendance Services | 387 | General Supplies (610s) | $211.64 |
| 2112 | Attendance Services | 420 | Cleaning and Laundry Services | $808.16 |
| 2112 | Attendance Services | 432 | Technology Services | $26,675.00 |
| 2112 | Attendance Services | 436 | Office Machine Svcs | $426.99 |
| 2112 | Attendance Services | 444 | Rental of Computers and Related Equipment | $8,136.20 |
| 2112 | Attendance Services | 449 | Oth Rentals/Lease Sv | $26,146.40 |
| 2112 | Attendance Services | 525 | Surety Bonds | $178.00 |
| 2112 | Attendance Services | 530 | Communication Services | $97,046.47 |
| 2112 | Attendance Services | 550 | Printing and Binding | $8,291.26 |
| 2112 | Attendance Services | 580 | Staff Travel | $5,163.45 |
| 2112 | Attendance Services | 611 | Copy supplies | $2,622.19 |
| 2112 | Attendance Services | 612 | Automotive and Bus Supplies | $447.60 |
| 2112 | Attendance Services | 616 | Health, First-Aid & Hygiene Supplies | $21.87 |
| 2112 | Attendance Services | 619 | General Supplies | $12,445.99 |
| 2112 | Attendance Services | 641 | Books / EBOOKS | $235.20 |
| 2112 | Attendance Services | 651 | Appliances / Furniture / Fixtures | $9,636.15 |
| 2112 | Attendance Services | 652 | Audiovisual | $174.10 |
| 2112 | Attendance Services | 653 | Supplies-Technology Related | $170,193.31 |
| 2112 | Attendance Services | 656 | Machinery/Machines | $348.48 |
| 2112 | Attendance Services | 733 | Technology-Related Hardware. | $24,187.49 |
| 2112 | Attendance Services | 734 | Technology Software | $33,640.64 |
| 2112 | Attendance Services | 810 | Dues and Fees | $17,670.42 |
| 2112 | Attendance Services | 860 | Staff Registration and Tuition | $3,977.98 |
| 2112 | Attendance Services | 930 | Reimbursement | $40.92 |
| 2113 | Social Work Services | 110 | Regular Certified Salaries | $1,188,472.33 |
| 2113 | Social Work Services | 114 | Unused Leave for Certified Staff | $1,750.38 |
| 2113 | Social Work Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $11,115.56 |
| 2113 | Social Work Services | 116 | TRS Offset for Certified Staff | $6,408.27 |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $6,338,993.38 |
| 2113 | Social Work Services | 124 | Unused Leave for Noncertified Staff | $4,950.51 |
| 2113 | Social Work Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $85,659.41 |
| 2113 | Social Work Services | 131 | Cert Sub Sal-CP | $215.92 |
| 2113 | Social Work Services | 133 | Salary No Retirement | $375.00 |
| 2113 | Social Work Services | 139 | Other Cert Temp Compensation | $150.00 |
| 2113 | Social Work Services | 141 | Non-Cert Sub Sal-CP | $2,576.61 |
| 2113 | Social Work Services | 149 | Other Non-Certified Temporary Compensation | $2,675.00 |
| 2113 | Social Work Services | 170 | Stipends - Certified | $7,487.50 |
| 2113 | Social Work Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,300.00 |
| 2113 | Social Work Services | 180 | Stipends - Noncertified | $94,119.93 |
| 2113 | Social Work Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $19,305.00 |
| 2113 | Social Work Services | 192 | Extra Duty/Addenda—Certified | $29,050.05 |
| 2113 | Social Work Services | 193 | Extra Duty/Addenda—Non-certified | $33,018.33 |
| 2113 | Social Work Services | 194 | Employee meals paid by the district | $910.00 |
| 2113 | Social Work Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $13,011.67 |
| 2113 | Social Work Services | 212 | Dental Insurance - Certified Personnel | $479.28 |
| 2113 | Social Work Services | 213 | Health and Accident Insurance - Certified Personnel | $183,336.42 |
| 2113 | Social Work Services | 214 | Life Insurance - Certified Personnel | $749.77 |
| 2113 | Social Work Services | 215 | Long-Term Disability Insurance - Certified Personnel | $187.20 |
| 2113 | Social Work Services | 217 | Salary Protection - Certified Personnel | $262.60 |
| 2113 | Social Work Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2113 | Social Work Services | 222 | Dental Insurance - Noncertified Personnel | $6,565.60 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $748,591.75 |
| 2113 | Social Work Services | 224 | Life Insurance - Noncertified Personnel | $11,043.53 |
| 2113 | Social Work Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $7,038.64 |
| 2113 | Social Work Services | 227 | Salary Protection - Noncertified Personnel | $195.20 |
| 2113 | Social Work Services | 228 | Vision Insurance - Noncertified Personnel | $265.68 |
| 2113 | Social Work Services | 229 | Death Benefit Insurance - Noncertified Personnel | $36.85 |
| 2113 | Social Work Services | 231 | FICA - Employer's Contribution - Certified Personnel | $78,041.88 |
| 2113 | Social Work Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $14,990.79 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $409,587.37 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $86,523.04 |
| 2113 | Social Work Services | 251 | Retirement - District-Paid - Certified Personnel | $56,979.53 |
| 2113 | Social Work Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $36,888.06 |
| 2113 | Social Work Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $125,025.49 |
| 2113 | Social Work Services | 261 | Retirement - District-Paid - Noncertified Personnel | $174,230.11 |
| 2113 | Social Work Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $257,270.15 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $550,077.49 |
| 2113 | Social Work Services | 271 | Unemployment Compensation - Certified Personnel | $135.75 |
| 2113 | Social Work Services | 273 | Workers' Compensation - Certified Personnel | $2,328.02 |
| 2113 | Social Work Services | 281 | Unemployment Compensation - Noncertified Personnel | $968.02 |
| 2113 | Social Work Services | 283 | Workers' Compensation - Noncertified Personnel | $16,679.39 |
| 2113 | Social Work Services | 320 | Professional-Education Services | $874,206.12 |
| 2113 | Social Work Services | 336 | Medical Services | $32,872.69 |
| 2113 | Social Work Services | 337 | OTHER PROFESSIONAL SERVICES | $149,672.70 |
| 2113 | Social Work Services | 361 | Certified Salaries (110s, 131) | $193,342.74 |
| 2113 | Social Work Services | 364 | Certified Employee Benefits (210s, 230s, 250s, 270s) | $36,665.67 |
| 2113 | Social Work Services | 371 | Technology Related Technical Services (346) | $6,585.00 |
| 2113 | Social Work Services | 443 | Land & Bldg Svcs | $615.52 |
| 2113 | Social Work Services | 530 | Communication Services | $8,590.27 |
| 2113 | Social Work Services | 550 | Printing and Binding | $214.00 |
| 2113 | Social Work Services | 580 | Staff Travel | $3,357.25 |
| 2113 | Social Work Services | 611 | Copy supplies | $258.43 |
| 2113 | Social Work Services | 616 | Health, First-Aid & Hygiene Supplies | $291.96 |
| 2113 | Social Work Services | 617 | Kitchen Products and Supplies | $651.95 |
| 2113 | Social Work Services | 619 | General Supplies | $23,825.46 |
| 2113 | Social Work Services | 641 | Books / EBOOKS | $3,509.34 |
| 2113 | Social Work Services | 651 | Appliances / Furniture / Fixtures | $2,497.59 |
| 2113 | Social Work Services | 653 | Supplies-Technology Related | $33,859.44 |
| 2113 | Social Work Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,254.70 |
| 2113 | Social Work Services | 810 | Dues and Fees | $49,402.55 |
| 2113 | Social Work Services | 860 | Staff Registration and Tuition | $3,545.00 |
| 2113 | Social Work Services | 930 | Reimbursement | $45.00 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $109,936,630.06 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $137,945.53 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $798,366.34 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $597,726.51 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $7,204,360.75 |
| 2120 | Guidance Services | 124 | Unused Leave for Noncertified Staff | $91,999.05 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $186,874.95 |
| 2120 | Guidance Services | 131 | Cert Sub Sal-CP | $82,349.84 |
| 2120 | Guidance Services | 133 | Salary No Retirement | $18,877.69 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $338,903.66 |
| 2120 | Guidance Services | 141 | Non-Cert Sub Sal-CP | $6,159.14 |
| 2120 | Guidance Services | 142 | Subs Sal Non-CP | $4,716.00 |
| 2120 | Guidance Services | 143 | SALARY-NO RETIREMENT | $1,997.03 |
| 2120 | Guidance Services | 149 | Other Non-Certified Temporary Compensation | $92,357.10 |
| 2120 | Guidance Services | 150 | Overtime Salaries - Noncertified | $21,340.24 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,872,715.50 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $506,781.74 |
| 2120 | Guidance Services | 180 | Stipends - Noncertified | $57,758.40 |
| 2120 | Guidance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $80,960.00 |
| 2120 | Guidance Services | 191 | Salary for Early Retirement | $29,850.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $3,285,583.54 |
| 2120 | Guidance Services | 193 | Extra Duty/Addenda—Non-certified | $31,904.65 |
| 2120 | Guidance Services | 194 | Employee meals paid by the district | $5,102.83 |
| 2120 | Guidance Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $26,684.72 |
| 2120 | Guidance Services | 197 | Professional Dues | $1,814.56 |
| 2120 | Guidance Services | 198 | Annuities and Certificates of Deposit (CDs) | $13,743.95 |
| 2120 | Guidance Services | 199 | Teacherage (Housing) | $2,400.00 |
| 2120 | Guidance Services | 212 | Dental Insurance - Certified Personnel | $80,883.53 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $12,955,648.56 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $77,833.34 |
| 2120 | Guidance Services | 215 | Long-Term Disability Insurance - Certified Personnel | $42,640.61 |
| 2120 | Guidance Services | 216 | Cancer Insurance - Certified Personnel | $531.60 |
| 2120 | Guidance Services | 217 | Salary Protection - Certified Personnel | $9,142.95 |
| 2120 | Guidance Services | 218 | Vision Insurance - Certified Personnel | $9,546.79 |
| 2120 | Guidance Services | 219 | Death Benefit Insurance - Certified Personnel | $511.00 |
| 2120 | Guidance Services | 222 | Dental Insurance - Noncertified Personnel | $4,395.63 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $940,653.36 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $6,834.57 |
| 2120 | Guidance Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $4,371.40 |
| 2120 | Guidance Services | 227 | Salary Protection - Noncertified Personnel | $791.36 |
| 2120 | Guidance Services | 228 | Vision Insurance - Noncertified Personnel | $872.70 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,093,552.70 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,439,286.84 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $461,331.51 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $102,991.09 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $4,668,913.76 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,949,436.13 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,600,859.64 |
| 2120 | Guidance Services | 256 | Employer Contribution Match - Certified Personne | $150.00 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $269,033.11 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $186,947.40 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $646,868.32 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $28,820.95 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $278,661.65 |
| 2120 | Guidance Services | 281 | Unemployment Compensation - Noncertified Personnel | $1,715.77 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $30,562.58 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $1,400,012.76 |
| 2120 | Guidance Services | 334 | Engineering Services | $1,164.00 |
| 2120 | Guidance Services | 336 | Medical Services | $242,831.41 |
| 2120 | Guidance Services | 337 | OTHER PROFESSIONAL SERVICES | $68,982.42 |
| 2120 | Guidance Services | 344 | Security Svcs | $1,500.00 |
| 2120 | Guidance Services | 361 | Certified Salaries (110s, 131) | $621,668.49 |
| 2120 | Guidance Services | 362 | Certified Salaries (133, 139, 170, 171, 192) | $1,000.00 |
| 2120 | Guidance Services | 363 | Noncertified Salaries (120s, 140s, 150, 180, 181, 193) | $171,534.51 |
| 2120 | Guidance Services | 364 | Certified Employee Benefits (210s, 230s, 250s, 270s) | $124,483.88 |
| 2120 | Guidance Services | 365 | Noncertified Employee Benefits (220s, 240s, 260s, 280s) | $41,717.51 |
| 2120 | Guidance Services | 367 | Professional-Education Services (320s) | $666.40 |
| 2120 | Guidance Services | 371 | Technology Related Technical Services (346) | $38,650.00 |
| 2120 | Guidance Services | 420 | Cleaning and Laundry Services | $120.92 |
| 2120 | Guidance Services | 436 | Office Machine Svcs | $258.98 |
| 2120 | Guidance Services | 438 | Other Building & Groundskeeping Services | $361.34 |
| 2120 | Guidance Services | 442 | Equip & Vehicle Svcs | $675.00 |
| 2120 | Guidance Services | 444 | Rental of Computers and Related Equipment | $4,700.00 |
| 2120 | Guidance Services | 449 | Oth Rentals/Lease Sv | $13,916.50 |
| 2120 | Guidance Services | 530 | Communication Services | $185,517.70 |
| 2120 | Guidance Services | 550 | Printing and Binding | $2,883.93 |
| 2120 | Guidance Services | 580 | Staff Travel | $124,900.33 |
| 2120 | Guidance Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $250,151.14 |
| 2120 | Guidance Services | 592 | Services Purchased from Another LEA or Educational Services Outside the State | $2,660.00 |
| 2120 | Guidance Services | 599 | Other Purchased Services | $500.00 |
| 2120 | Guidance Services | 611 | Copy supplies | $8,183.45 |
| 2120 | Guidance Services | 614 | Testing Supplies and Materials | $35,109.02 |
| 2120 | Guidance Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $5,334.94 |
| 2120 | Guidance Services | 616 | Health, First-Aid & Hygiene Supplies | $210.85 |
| 2120 | Guidance Services | 617 | Kitchen Products and Supplies | $18.92 |
| 2120 | Guidance Services | 619 | General Supplies | $178,115.54 |
| 2120 | Guidance Services | 624 | Electricity | $5,016.08 |
| 2120 | Guidance Services | 625 | Gasoline | $394.62 |
| 2120 | Guidance Services | 641 | Books / EBOOKS | $97,571.15 |
| 2120 | Guidance Services | 645 | Workbooks | $16,124.50 |
| 2120 | Guidance Services | 648 | Magazines | $543.86 |
| 2120 | Guidance Services | 651 | Appliances / Furniture / Fixtures | $69,482.70 |
| 2120 | Guidance Services | 652 | Audiovisual | $3,832.07 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $538,012.06 |
| 2120 | Guidance Services | 656 | Machinery/Machines | $2,265.59 |
| 2120 | Guidance Services | 657 | Uniforms | $8.50 |
| 2120 | Guidance Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $2,044.91 |
| 2120 | Guidance Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $8,763.02 |
| 2120 | Guidance Services | 734 | Technology Software | $17,495.97 |
| 2120 | Guidance Services | 810 | Dues and Fees | $23,157.95 |
| 2120 | Guidance Services | 860 | Staff Registration and Tuition | $45,955.23 |
| 2120 | Guidance Services | 930 | Reimbursement | $57.25 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $17,244,078.74 |
| 2132 | Medical Services | 114 | Unused Leave for Certified Staff | $25,621.79 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $195,213.58 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $59,925.68 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $13,530,585.62 |
| 2132 | Medical Services | 124 | Unused Leave for Noncertified Staff | $9,129.86 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $545,824.68 |
| 2132 | Medical Services | 131 | Cert Sub Sal-CP | $20,231.79 |
| 2132 | Medical Services | 133 | Salary No Retirement | $905.00 |
| 2132 | Medical Services | 139 | Other Cert Temp Compensation | $105,761.27 |
| 2132 | Medical Services | 141 | Non-Cert Sub Sal-CP | $16,018.18 |
| 2132 | Medical Services | 142 | Subs Sal Non-CP | $8,260.00 |
| 2132 | Medical Services | 143 | SALARY-NO RETIREMENT | $1,675.00 |
| 2132 | Medical Services | 149 | Other Non-Certified Temporary Compensation | $148,219.07 |
| 2132 | Medical Services | 150 | Overtime Salaries - Noncertified | $7,375.45 |
| 2132 | Medical Services | 170 | Stipends - Certified | $230,154.65 |
| 2132 | Medical Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $129,079.12 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $275,044.07 |
| 2132 | Medical Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $139,194.52 |
| 2132 | Medical Services | 191 | Salary for Early Retirement | $750.00 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $310,195.34 |
| 2132 | Medical Services | 193 | Extra Duty/Addenda—Non-certified | $242,915.18 |
| 2132 | Medical Services | 194 | Employee meals paid by the district | $2,357.20 |
| 2132 | Medical Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $39,745.04 |
| 2132 | Medical Services | 197 | Professional Dues | $402.68 |
| 2132 | Medical Services | 198 | Annuities and Certificates of Deposit (CDs) | $900.00 |
| 2132 | Medical Services | 212 | Dental Insurance - Certified Personnel | $12,602.75 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $2,029,811.46 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $14,591.63 |
| 2132 | Medical Services | 215 | Long-Term Disability Insurance - Certified Personnel | $6,852.19 |
| 2132 | Medical Services | 217 | Salary Protection - Certified Personnel | $1,390.96 |
| 2132 | Medical Services | 218 | Vision Insurance - Certified Personnel | $1,940.40 |
| 2132 | Medical Services | 222 | Dental Insurance - Noncertified Personnel | $15,144.11 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $2,141,102.23 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $15,199.67 |
| 2132 | Medical Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $7,180.64 |
| 2132 | Medical Services | 226 | Cancer Insurance - Noncertified Personnel | $195.60 |
| 2132 | Medical Services | 227 | Salary Protection - Noncertified Personnel | $3,448.61 |
| 2132 | Medical Services | 228 | Vision Insurance - Noncertified Personnel | $1,806.24 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,093,637.41 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $231,682.17 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $893,004.07 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $193,463.91 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $901,634.27 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $592,718.87 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,783,705.83 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $537,120.64 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $420,983.60 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,177,392.22 |
| 2132 | Medical Services | 271 | Unemployment Compensation - Certified Personnel | $3,516.71 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $71,822.79 |
| 2132 | Medical Services | 281 | Unemployment Compensation - Noncertified Personnel | $1,814.00 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $40,614.69 |
| 2132 | Medical Services | 320 | Professional-Education Services | $1,581,249.08 |
| 2132 | Medical Services | 331 | Accounting Services | $1,151.57 |
| 2132 | Medical Services | 333 | Collect Barg Svcs | $145.00 |
| 2132 | Medical Services | 336 | Medical Services | $1,550,512.87 |
| 2132 | Medical Services | 337 | OTHER PROFESSIONAL SERVICES | $96,562.07 |
| 2132 | Medical Services | 341 | Ambulance Services | $35,596.50 |
| 2132 | Medical Services | 342 | Data Proc Svcs | $357.91 |
| 2132 | Medical Services | 346 | TECH REL TECH SER | $256.75 |
| 2132 | Medical Services | 361 | Certified Salaries (110s, 131) | $16,666.67 |
| 2132 | Medical Services | 363 | Noncertified Salaries (120s, 140s, 150, 180, 181, 193) | $52,363.50 |
| 2132 | Medical Services | 364 | Certified Employee Benefits (210s, 230s, 250s, 270s) | $5,976.80 |
| 2132 | Medical Services | 365 | Noncertified Employee Benefits (220s, 240s, 260s, 280s) | $11,995.38 |
| 2132 | Medical Services | 371 | Technology Related Technical Services (346) | $2,195.00 |
| 2132 | Medical Services | 387 | General Supplies (610s) | $164.75 |
| 2132 | Medical Services | 420 | Cleaning and Laundry Services | $44,547.43 |
| 2132 | Medical Services | 431 | Nontechnology Serv | $1,263.66 |
| 2132 | Medical Services | 432 | Technology Services | $24,285.00 |
| 2132 | Medical Services | 434 | Electrical Services | $950.47 |
| 2132 | Medical Services | 436 | Office Machine Svcs | $14,728.15 |
| 2132 | Medical Services | 438 | Other Building & Groundskeeping Services | $120.00 |
| 2132 | Medical Services | 439 | Oth Equip & Veh Svcs | $2,768.43 |
| 2132 | Medical Services | 442 | Equip & Vehicle Svcs | $4,419.76 |
| 2132 | Medical Services | 443 | Land & Bldg Svcs | $1,500.00 |
| 2132 | Medical Services | 444 | Rental of Computers and Related Equipment | $8,780.01 |
| 2132 | Medical Services | 529 | Other Insurance Services | $4,035.00 |
| 2132 | Medical Services | 530 | Communication Services | $55,576.01 |
| 2132 | Medical Services | 550 | Printing and Binding | $1,996.67 |
| 2132 | Medical Services | 580 | Staff Travel | $42,317.75 |
| 2132 | Medical Services | 599 | Other Purchased Services | $100.00 |
| 2132 | Medical Services | 611 | Copy supplies | $11,802.58 |
| 2132 | Medical Services | 614 | Testing Supplies and Materials | $9,311.62 |
| 2132 | Medical Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $275.09 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $1,992,030.30 |
| 2132 | Medical Services | 617 | Kitchen Products and Supplies | $1,417.74 |
| 2132 | Medical Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $177,806.14 |
| 2132 | Medical Services | 619 | General Supplies | $252,965.42 |
| 2132 | Medical Services | 626 | Oil | $41.53 |
| 2132 | Medical Services | 641 | Books / EBOOKS | $2,137.70 |
| 2132 | Medical Services | 642 | Periodicals (includes professional publications) | $180.00 |
| 2132 | Medical Services | 651 | Appliances / Furniture / Fixtures | $100,677.23 |
| 2132 | Medical Services | 652 | Audiovisual | $6,066.13 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $733,360.45 |
| 2132 | Medical Services | 655 | Instruments | $16,082.20 |
| 2132 | Medical Services | 656 | Machinery/Machines | $63,345.67 |
| 2132 | Medical Services | 657 | Uniforms | $1,559.78 |
| 2132 | Medical Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $38,850.46 |
| 2132 | Medical Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,304.61 |
| 2132 | Medical Services | 731 | Appliances / Furniture / Fixtures | $5,000.00 |
| 2132 | Medical Services | 739 | Security Equipment | $2,520.90 |
| 2132 | Medical Services | 810 | Dues and Fees | $74,457.26 |
| 2132 | Medical Services | 850 | Game Contracts and Guarantees | $5,203.72 |
| 2132 | Medical Services | 860 | Staff Registration and Tuition | $8,933.63 |
| 2132 | Medical Services | 930 | Reimbursement | $34,454.47 |
| 2135 | Occupational Therapy | 110 | Regular Certified Salaries | $137,301.88 |
| 2135 | Occupational Therapy | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,024.99 |
| 2135 | Occupational Therapy | 116 | TRS Offset for Certified Staff | $259.20 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $7,320,080.01 |
| 2135 | Occupational Therapy | 124 | Unused Leave for Noncertified Staff | $2,984.82 |
| 2135 | Occupational Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $150,515.82 |
| 2135 | Occupational Therapy | 139 | Other Cert Temp Compensation | $38,081.41 |
| 2135 | Occupational Therapy | 142 | Subs Sal Non-CP | $112.50 |
| 2135 | Occupational Therapy | 143 | SALARY-NO RETIREMENT | $3,150.00 |
| 2135 | Occupational Therapy | 149 | Other Non-Certified Temporary Compensation | $160,854.92 |
| 2135 | Occupational Therapy | 150 | Overtime Salaries - Noncertified | $12,169.39 |
| 2135 | Occupational Therapy | 170 | Stipends - Certified | $14,639.00 |
| 2135 | Occupational Therapy | 180 | Stipends - Noncertified | $105,162.17 |
| 2135 | Occupational Therapy | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $41,250.00 |
| 2135 | Occupational Therapy | 193 | Extra Duty/Addenda—Non-certified | $100,715.50 |
| 2135 | Occupational Therapy | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $8,320.20 |
| 2135 | Occupational Therapy | 197 | Professional Dues | $1,155.00 |
| 2135 | Occupational Therapy | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2135 | Occupational Therapy | 214 | Life Insurance - Certified Personnel | $156.60 |
| 2135 | Occupational Therapy | 218 | Vision Insurance - Certified Personnel | $34.48 |
| 2135 | Occupational Therapy | 222 | Dental Insurance - Noncertified Personnel | $2,365.92 |
| 2135 | Occupational Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $711,564.68 |
| 2135 | Occupational Therapy | 224 | Life Insurance - Noncertified Personnel | $5,665.31 |
| 2135 | Occupational Therapy | 225 | Long-Term Disability Insurance - Noncertified Personnel | $2,882.14 |
| 2135 | Occupational Therapy | 227 | Salary Protection - Noncertified Personnel | $802.44 |
| 2135 | Occupational Therapy | 228 | Vision Insurance - Noncertified Personnel | $307.44 |
| 2135 | Occupational Therapy | 231 | FICA - Employer's Contribution - Certified Personnel | $8,441.24 |
| 2135 | Occupational Therapy | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,899.49 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $473,482.49 |
| 2135 | Occupational Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $108,237.51 |
| 2135 | Occupational Therapy | 251 | Retirement - District-Paid - Certified Personnel | $8,717.05 |
| 2135 | Occupational Therapy | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,559.43 |
| 2135 | Occupational Therapy | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,767.34 |
| 2135 | Occupational Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $339,835.77 |
| 2135 | Occupational Therapy | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $131,556.50 |
| 2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $728,864.72 |
| 2135 | Occupational Therapy | 271 | Unemployment Compensation - Certified Personnel | $67.48 |
| 2135 | Occupational Therapy | 273 | Workers' Compensation - Certified Personnel | $1,112.81 |
| 2135 | Occupational Therapy | 281 | Unemployment Compensation - Noncertified Personnel | $1,322.73 |
| 2135 | Occupational Therapy | 283 | Workers' Compensation - Noncertified Personnel | $22,361.80 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $2,152,457.53 |
| 2135 | Occupational Therapy | 331 | Accounting Services | $18,730.74 |
| 2135 | Occupational Therapy | 336 | Medical Services | $10,213,308.00 |
| 2135 | Occupational Therapy | 337 | OTHER PROFESSIONAL SERVICES | $144,803.73 |
| 2135 | Occupational Therapy | 342 | Data Proc Svcs | $38,000.49 |
| 2135 | Occupational Therapy | 367 | Professional-Education Services (320s) | $355,346.92 |
| 2135 | Occupational Therapy | 369 | Other Professional Services (332-339) | $4,272.50 |
| 2135 | Occupational Therapy | 371 | Technology Related Technical Services (346) | $608.00 |
| 2135 | Occupational Therapy | 530 | Communication Services | $367.08 |
| 2135 | Occupational Therapy | 580 | Staff Travel | $31,728.67 |
| 2135 | Occupational Therapy | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $295,701.03 |
| 2135 | Occupational Therapy | 611 | Copy supplies | $528.07 |
| 2135 | Occupational Therapy | 614 | Testing Supplies and Materials | $32,835.67 |
| 2135 | Occupational Therapy | 616 | Health, First-Aid & Hygiene Supplies | $264.10 |
| 2135 | Occupational Therapy | 619 | General Supplies | $26,539.36 |
| 2135 | Occupational Therapy | 641 | Books / EBOOKS | $147.53 |
| 2135 | Occupational Therapy | 645 | Workbooks | $70.89 |
| 2135 | Occupational Therapy | 651 | Appliances / Furniture / Fixtures | $481.04 |
| 2135 | Occupational Therapy | 652 | Audiovisual | $141.93 |
| 2135 | Occupational Therapy | 653 | Supplies-Technology Related | $9,505.45 |
| 2135 | Occupational Therapy | 656 | Machinery/Machines | $9.70 |
| 2135 | Occupational Therapy | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $40,682.64 |
| 2135 | Occupational Therapy | 810 | Dues and Fees | $298.00 |
| 2135 | Occupational Therapy | 860 | Staff Registration and Tuition | $1,473.73 |
| 2135 | Occupational Therapy | 930 | Reimbursement | $12,008.50 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $22,082,307.34 |
| 2140 | Psychological Services | 114 | Unused Leave for Certified Staff | $39,327.03 |
| 2140 | Psychological Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $153,744.45 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $124,990.03 |
| 2140 | Psychological Services | 120 | Regular Noncertified Salaries | $323,975.07 |
| 2140 | Psychological Services | 124 | Unused Leave for Noncertified Staff | $4,903.00 |
| 2140 | Psychological Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,880.39 |
| 2140 | Psychological Services | 131 | Cert Sub Sal-CP | $4,095.84 |
| 2140 | Psychological Services | 133 | Salary No Retirement | $4,125.00 |
| 2140 | Psychological Services | 139 | Other Cert Temp Compensation | $354,348.86 |
| 2140 | Psychological Services | 143 | SALARY-NO RETIREMENT | $589.39 |
| 2140 | Psychological Services | 149 | Other Non-Certified Temporary Compensation | $3,802.18 |
| 2140 | Psychological Services | 150 | Overtime Salaries - Noncertified | $4,121.41 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $328,954.46 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $717,365.61 |
| 2140 | Psychological Services | 180 | Stipends - Noncertified | $2,083.14 |
| 2140 | Psychological Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $9,288.36 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $809,841.79 |
| 2140 | Psychological Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $33,622.91 |
| 2140 | Psychological Services | 197 | Professional Dues | $1,330.37 |
| 2140 | Psychological Services | 198 | Annuities and Certificates of Deposit (CDs) | $900.00 |
| 2140 | Psychological Services | 212 | Dental Insurance - Certified Personnel | $9,575.86 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $2,306,738.77 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $14,355.02 |
| 2140 | Psychological Services | 215 | Long-Term Disability Insurance - Certified Personnel | $8,816.59 |
| 2140 | Psychological Services | 217 | Salary Protection - Certified Personnel | $3,338.40 |
| 2140 | Psychological Services | 218 | Vision Insurance - Certified Personnel | $1,176.94 |
| 2140 | Psychological Services | 222 | Dental Insurance - Noncertified Personnel | $1,093.44 |
| 2140 | Psychological Services | 223 | Health and Accident Insurance - Noncertified Personnel | $62,591.02 |
| 2140 | Psychological Services | 224 | Life Insurance - Noncertified Personnel | $527.38 |
| 2140 | Psychological Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $215.66 |
| 2140 | Psychological Services | 227 | Salary Protection - Noncertified Personnel | $93.60 |
| 2140 | Psychological Services | 228 | Vision Insurance - Noncertified Personnel | $289.80 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,462,387.65 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $329,797.05 |
| 2140 | Psychological Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20,602.35 |
| 2140 | Psychological Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,863.79 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $1,181,239.07 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $441,044.76 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,414,759.04 |
| 2140 | Psychological Services | 261 | Retirement - District-Paid - Noncertified Personnel | $11,538.14 |
| 2140 | Psychological Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8,828.80 |
| 2140 | Psychological Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $26,649.31 |
| 2140 | Psychological Services | 271 | Unemployment Compensation - Certified Personnel | $3,098.19 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $95,079.14 |
| 2140 | Psychological Services | 281 | Unemployment Compensation - Noncertified Personnel | $63.30 |
| 2140 | Psychological Services | 283 | Workers' Compensation - Noncertified Personnel | $1,178.86 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $3,437,376.49 |
| 2140 | Psychological Services | 336 | Medical Services | $2,523,040.05 |
| 2140 | Psychological Services | 337 | OTHER PROFESSIONAL SERVICES | $551,804.91 |
| 2140 | Psychological Services | 361 | Certified Salaries (110s, 131) | $90,962.31 |
| 2140 | Psychological Services | 364 | Certified Employee Benefits (210s, 230s, 250s, 270s) | $11,860.64 |
| 2140 | Psychological Services | 367 | Professional-Education Services (320s) | $471,186.35 |
| 2140 | Psychological Services | 369 | Other Professional Services (332-339) | $7,450.00 |
| 2140 | Psychological Services | 371 | Technology Related Technical Services (346) | $1,260.00 |
| 2140 | Psychological Services | 449 | Oth Rentals/Lease Sv | $824.53 |
| 2140 | Psychological Services | 530 | Communication Services | $9,389.85 |
| 2140 | Psychological Services | 550 | Printing and Binding | $29.39 |
| 2140 | Psychological Services | 580 | Staff Travel | $165,992.89 |
| 2140 | Psychological Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $190,582.79 |
| 2140 | Psychological Services | 611 | Copy supplies | $2,837.34 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $718,429.44 |
| 2140 | Psychological Services | 619 | General Supplies | $18,825.86 |
| 2140 | Psychological Services | 641 | Books / EBOOKS | $1,203.78 |
| 2140 | Psychological Services | 642 | Periodicals (includes professional publications) | $4,808.11 |
| 2140 | Psychological Services | 645 | Workbooks | $974.76 |
| 2140 | Psychological Services | 651 | Appliances / Furniture / Fixtures | $351.37 |
| 2140 | Psychological Services | 653 | Supplies-Technology Related | $113,323.19 |
| 2140 | Psychological Services | 656 | Machinery/Machines | $2,507.39 |
| 2140 | Psychological Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $182.28 |
| 2140 | Psychological Services | 810 | Dues and Fees | $14,051.71 |
| 2140 | Psychological Services | 860 | Staff Registration and Tuition | $10,233.99 |
| 2140 | Psychological Services | 930 | Reimbursement | $13,022.61 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $40,934,939.69 |
| 2152 | Speech Pathology Services | 114 | Unused Leave for Certified Staff | $48,609.68 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $410,205.69 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $183,488.14 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $2,524,992.84 |
| 2152 | Speech Pathology Services | 124 | Unused Leave for Noncertified Staff | $735.90 |
| 2152 | Speech Pathology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $41,540.47 |
| 2152 | Speech Pathology Services | 131 | Cert Sub Sal-CP | $53,903.00 |
| 2152 | Speech Pathology Services | 133 | Salary No Retirement | $7,025.00 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $484,357.86 |
| 2152 | Speech Pathology Services | 141 | Non-Cert Sub Sal-CP | $23,886.25 |
| 2152 | Speech Pathology Services | 149 | Other Non-Certified Temporary Compensation | $66,115.41 |
| 2152 | Speech Pathology Services | 150 | Overtime Salaries - Noncertified | $106.33 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $686,368.84 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,201,738.76 |
| 2152 | Speech Pathology Services | 172 | Non-Court judgment Contract Settlement | $8,967.00 |
| 2152 | Speech Pathology Services | 180 | Stipends - Noncertified | $25,036.24 |
| 2152 | Speech Pathology Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $34,050.00 |
| 2152 | Speech Pathology Services | 191 | Salary for Early Retirement | $5,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $1,005,983.59 |
| 2152 | Speech Pathology Services | 193 | Extra Duty/Addenda—Non-certified | $31,823.55 |
| 2152 | Speech Pathology Services | 194 | Employee meals paid by the district | $3,941.46 |
| 2152 | Speech Pathology Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $17,744.65 |
| 2152 | Speech Pathology Services | 197 | Professional Dues | $7,852.40 |
| 2152 | Speech Pathology Services | 198 | Annuities and Certificates of Deposit (CDs) | $34,505.55 |
| 2152 | Speech Pathology Services | 212 | Dental Insurance - Certified Personnel | $16,815.78 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $4,433,887.05 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $27,121.19 |
| 2152 | Speech Pathology Services | 215 | Long-Term Disability Insurance - Certified Personnel | $14,420.26 |
| 2152 | Speech Pathology Services | 217 | Salary Protection - Certified Personnel | $3,386.25 |
| 2152 | Speech Pathology Services | 218 | Vision Insurance - Certified Personnel | $2,905.06 |
| 2152 | Speech Pathology Services | 219 | Death Benefit Insurance - Certified Personnel | $100.00 |
| 2152 | Speech Pathology Services | 222 | Dental Insurance - Noncertified Personnel | $659.66 |
| 2152 | Speech Pathology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $350,050.44 |
| 2152 | Speech Pathology Services | 224 | Life Insurance - Noncertified Personnel | $1,295.86 |
| 2152 | Speech Pathology Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $93.60 |
| 2152 | Speech Pathology Services | 227 | Salary Protection - Noncertified Personnel | $478.40 |
| 2152 | Speech Pathology Services | 228 | Vision Insurance - Noncertified Personnel | $191.16 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,780,565.40 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $608,294.24 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $157,697.75 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $34,815.99 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $1,898,331.45 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $608,859.64 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,325,359.07 |
| 2152 | Speech Pathology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $113,196.02 |
| 2152 | Speech Pathology Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $50,887.10 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $241,343.39 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $9,736.94 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $122,156.06 |
| 2152 | Speech Pathology Services | 281 | Unemployment Compensation - Noncertified Personnel | $1,295.81 |
| 2152 | Speech Pathology Services | 283 | Workers' Compensation - Noncertified Personnel | $7,572.33 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $9,367,477.07 |
| 2152 | Speech Pathology Services | 331 | Accounting Services | $124,736.87 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $9,950,407.06 |
| 2152 | Speech Pathology Services | 337 | OTHER PROFESSIONAL SERVICES | $416,342.01 |
| 2152 | Speech Pathology Services | 342 | Data Proc Svcs | $19.92 |
| 2152 | Speech Pathology Services | 346 | TECH REL TECH SER | $8,254.40 |
| 2152 | Speech Pathology Services | 361 | Certified Salaries (110s, 131) | $55,677.95 |
| 2152 | Speech Pathology Services | 364 | Certified Employee Benefits (210s, 230s, 250s, 270s) | $20,281.90 |
| 2152 | Speech Pathology Services | 367 | Professional-Education Services (320s) | $691,001.11 |
| 2152 | Speech Pathology Services | 369 | Other Professional Services (332-339) | $52,440.00 |
| 2152 | Speech Pathology Services | 371 | Technology Related Technical Services (346) | $3,815.00 |
| 2152 | Speech Pathology Services | 431 | Nontechnology Serv | $281.75 |
| 2152 | Speech Pathology Services | 432 | Technology Services | $80.00 |
| 2152 | Speech Pathology Services | 438 | Other Building & Groundskeeping Services | $300.00 |
| 2152 | Speech Pathology Services | 439 | Oth Equip & Veh Svcs | $1,061.25 |
| 2152 | Speech Pathology Services | 530 | Communication Services | $17,833.99 |
| 2152 | Speech Pathology Services | 550 | Printing and Binding | $57.90 |
| 2152 | Speech Pathology Services | 580 | Staff Travel | $137,323.90 |
| 2152 | Speech Pathology Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $479,162.33 |
| 2152 | Speech Pathology Services | 599 | Other Purchased Services | $1,063.17 |
| 2152 | Speech Pathology Services | 611 | Copy supplies | $6,597.33 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $192,772.61 |
| 2152 | Speech Pathology Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $221.78 |
| 2152 | Speech Pathology Services | 616 | Health, First-Aid & Hygiene Supplies | $2,165.51 |
| 2152 | Speech Pathology Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3.74 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $69,403.20 |
| 2152 | Speech Pathology Services | 625 | Gasoline | $112.32 |
| 2152 | Speech Pathology Services | 641 | Books / EBOOKS | $9,113.08 |
| 2152 | Speech Pathology Services | 645 | Workbooks | $169.03 |
| 2152 | Speech Pathology Services | 651 | Appliances / Furniture / Fixtures | $2,582.13 |
| 2152 | Speech Pathology Services | 652 | Audiovisual | $83.96 |
| 2152 | Speech Pathology Services | 653 | Supplies-Technology Related | $126,460.72 |
| 2152 | Speech Pathology Services | 655 | Instruments | $64.00 |
| 2152 | Speech Pathology Services | 656 | Machinery/Machines | $1,202.32 |
| 2152 | Speech Pathology Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $77,925.02 |
| 2152 | Speech Pathology Services | 731 | Appliances / Furniture / Fixtures | $2,217.50 |
| 2152 | Speech Pathology Services | 732 | Audiovisual | $1,234.41 |
| 2152 | Speech Pathology Services | 810 | Dues and Fees | $8,194.30 |
| 2152 | Speech Pathology Services | 860 | Staff Registration and Tuition | $24,028.25 |
| 2152 | Speech Pathology Services | 930 | Reimbursement | $543.19 |
| 2153 | Audiology Services | 110 | Regular Certified Salaries | $68,322.68 |
| 2153 | Audiology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2153 | Audiology Services | 120 | Regular Noncertified Salaries | $697.88 |
| 2153 | Audiology Services | 149 | Other Non-Certified Temporary Compensation | $730.00 |
| 2153 | Audiology Services | 170 | Stipends - Certified | $3,789.21 |
| 2153 | Audiology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,644.68 |
| 2153 | Audiology Services | 214 | Life Insurance - Certified Personnel | $168.52 |
| 2153 | Audiology Services | 215 | Long-Term Disability Insurance - Certified Personnel | $176.64 |
| 2153 | Audiology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,482.26 |
| 2153 | Audiology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,115.17 |
| 2153 | Audiology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $45.26 |
| 2153 | Audiology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10.59 |
| 2153 | Audiology Services | 251 | Retirement - District-Paid - Certified Personnel | $81.98 |
| 2153 | Audiology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $235.52 |
| 2153 | Audiology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,681.54 |
| 2153 | Audiology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $54.95 |
| 2153 | Audiology Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $29.20 |
| 2153 | Audiology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $74.57 |
| 2153 | Audiology Services | 283 | Workers' Compensation - Noncertified Personnel | $5.62 |
| 2153 | Audiology Services | 320 | Professional-Education Services | $123,419.02 |
| 2153 | Audiology Services | 331 | Accounting Services | $150.00 |
| 2153 | Audiology Services | 336 | Medical Services | $392,297.44 |
| 2153 | Audiology Services | 337 | OTHER PROFESSIONAL SERVICES | $938.67 |
| 2153 | Audiology Services | 346 | TECH REL TECH SER | $405.00 |
| 2153 | Audiology Services | 367 | Professional-Education Services (320s) | $5,928.77 |
| 2153 | Audiology Services | 369 | Other Professional Services (332-339) | $374.25 |
| 2153 | Audiology Services | 371 | Technology Related Technical Services (346) | $68.00 |
| 2153 | Audiology Services | 431 | Nontechnology Serv | $1,470.00 |
| 2153 | Audiology Services | 432 | Technology Services | $1,878.00 |
| 2153 | Audiology Services | 439 | Oth Equip & Veh Svcs | $3,494.18 |
| 2153 | Audiology Services | 442 | Equip & Vehicle Svcs | $160.00 |
| 2153 | Audiology Services | 530 | Communication Services | $441.71 |
| 2153 | Audiology Services | 580 | Staff Travel | $3,544.56 |
| 2153 | Audiology Services | 614 | Testing Supplies and Materials | $2,210.59 |
| 2153 | Audiology Services | 616 | Health, First-Aid & Hygiene Supplies | $1,254.00 |
| 2153 | Audiology Services | 619 | General Supplies | $2,100.50 |
| 2153 | Audiology Services | 652 | Audiovisual | $1,156.04 |
| 2153 | Audiology Services | 653 | Supplies-Technology Related | $38,140.80 |
| 2153 | Audiology Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $25,027.78 |
| 2153 | Audiology Services | 736 | Machinery | $80.00 |
| 2170 | Physical Therapy | 110 | Regular Certified Salaries | $65,929.28 |
| 2170 | Physical Therapy | 114 | Unused Leave for Certified Staff | $50.00 |
| 2170 | Physical Therapy | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,390.30 |
| 2170 | Physical Therapy | 116 | TRS Offset for Certified Staff | $6.07 |
| 2170 | Physical Therapy | 120 | Regular Noncertified Salaries | $2,411,172.01 |
| 2170 | Physical Therapy | 124 | Unused Leave for Noncertified Staff | $250.00 |
| 2170 | Physical Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $55,948.53 |
| 2170 | Physical Therapy | 139 | Other Cert Temp Compensation | $10,960.80 |
| 2170 | Physical Therapy | 143 | SALARY-NO RETIREMENT | $2,400.00 |
| 2170 | Physical Therapy | 149 | Other Non-Certified Temporary Compensation | $24,688.02 |
| 2170 | Physical Therapy | 150 | Overtime Salaries - Noncertified | $993.64 |
| 2170 | Physical Therapy | 170 | Stipends - Certified | $700.00 |
| 2170 | Physical Therapy | 180 | Stipends - Noncertified | $29,516.67 |
| 2170 | Physical Therapy | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $17,960.00 |
| 2170 | Physical Therapy | 192 | Extra Duty/Addenda—Certified | $1,266.66 |
| 2170 | Physical Therapy | 193 | Extra Duty/Addenda—Non-certified | $33,442.77 |
| 2170 | Physical Therapy | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,033.93 |
| 2170 | Physical Therapy | 214 | Life Insurance - Certified Personnel | $108.00 |
| 2170 | Physical Therapy | 218 | Vision Insurance - Certified Personnel | $34.48 |
| 2170 | Physical Therapy | 222 | Dental Insurance - Noncertified Personnel | $1,084.14 |
| 2170 | Physical Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $191,713.54 |
| 2170 | Physical Therapy | 224 | Life Insurance - Noncertified Personnel | $2,050.08 |
| 2170 | Physical Therapy | 225 | Long-Term Disability Insurance - Noncertified Personnel | $723.00 |
| 2170 | Physical Therapy | 227 | Salary Protection - Noncertified Personnel | $436.80 |
| 2170 | Physical Therapy | 228 | Vision Insurance - Noncertified Personnel | $184.08 |
| 2170 | Physical Therapy | 231 | FICA - Employer's Contribution - Certified Personnel | $5,054.22 |
| 2170 | Physical Therapy | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,176.32 |
| 2170 | Physical Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $153,547.59 |
| 2170 | Physical Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $35,880.77 |
| 2170 | Physical Therapy | 251 | Retirement - District-Paid - Certified Personnel | $4,942.11 |
| 2170 | Physical Therapy | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,006.07 |
| 2170 | Physical Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $124,597.38 |
| 2170 | Physical Therapy | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $16,119.65 |
| 2170 | Physical Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $239,263.94 |
| 2170 | Physical Therapy | 271 | Unemployment Compensation - Certified Personnel | $46.53 |
| 2170 | Physical Therapy | 273 | Workers' Compensation - Certified Personnel | $498.36 |
| 2170 | Physical Therapy | 281 | Unemployment Compensation - Noncertified Personnel | $1,089.94 |
| 2170 | Physical Therapy | 283 | Workers' Compensation - Noncertified Personnel | $9,231.35 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $765,850.27 |
| 2170 | Physical Therapy | 331 | Accounting Services | $52,460.00 |
| 2170 | Physical Therapy | 332 | Architectural Svcs | $4,886.20 |
| 2170 | Physical Therapy | 336 | Medical Services | $3,235,724.71 |
| 2170 | Physical Therapy | 337 | OTHER PROFESSIONAL SERVICES | $475.00 |
| 2170 | Physical Therapy | 367 | Professional-Education Services (320s) | $33,219.10 |
| 2170 | Physical Therapy | 371 | Technology Related Technical Services (346) | $36.00 |
| 2170 | Physical Therapy | 530 | Communication Services | $129.37 |
| 2170 | Physical Therapy | 580 | Staff Travel | $18,701.41 |
| 2170 | Physical Therapy | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $83,231.98 |
| 2170 | Physical Therapy | 599 | Other Purchased Services | $4,608.62 |
| 2170 | Physical Therapy | 614 | Testing Supplies and Materials | $896.77 |
| 2170 | Physical Therapy | 616 | Health, First-Aid & Hygiene Supplies | $175.40 |
| 2170 | Physical Therapy | 619 | General Supplies | $10,974.69 |
| 2170 | Physical Therapy | 651 | Appliances / Furniture / Fixtures | $1,115.42 |
| 2170 | Physical Therapy | 653 | Supplies-Technology Related | $899.00 |
| 2170 | Physical Therapy | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $34,623.30 |
| 2170 | Physical Therapy | 810 | Dues and Fees | $26,302.21 |
| 2170 | Physical Therapy | 860 | Staff Registration and Tuition | $220.20 |
| 2170 | Physical Therapy | 930 | Reimbursement | $289.28 |
| 2180 | Visually Impaired / Vision Services | 320 | Professional-Education Services | $209,451.81 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $158,402.36 |
| 2180 | Visually Impaired / Vision Services | 337 | OTHER PROFESSIONAL SERVICES | $8,136.72 |
| 2180 | Visually Impaired / Vision Services | 367 | Professional-Education Services (320s) | $2,112.00 |
| 2180 | Visually Impaired / Vision Services | 371 | Technology Related Technical Services (346) | $12.00 |
| 2180 | Visually Impaired / Vision Services | 432 | Technology Services | $424.54 |
| 2180 | Visually Impaired / Vision Services | 580 | Staff Travel | $1,122.54 |
| 2180 | Visually Impaired / Vision Services | 614 | Testing Supplies and Materials | $2,544.11 |
| 2180 | Visually Impaired / Vision Services | 616 | Health, First-Aid & Hygiene Supplies | $183.76 |
| 2180 | Visually Impaired / Vision Services | 619 | General Supplies | $82.98 |
| 2180 | Visually Impaired / Vision Services | 653 | Supplies-Technology Related | $1,919.24 |
| 2180 | Visually Impaired / Vision Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $2,089.83 |
| 2180 | Visually Impaired / Vision Services | 732 | Audiovisual | $8,759.99 |
| 2180 | Visually Impaired / Vision Services | 810 | Dues and Fees | $1,100.00 |
| 2180 | Visually Impaired / Vision Services | 860 | Staff Registration and Tuition | $94.77 |
| 2194 | Parental Advisory | 110 | Regular Certified Salaries | $2,568,233.72 |
| 2194 | Parental Advisory | 114 | Unused Leave for Certified Staff | $4,245.00 |
| 2194 | Parental Advisory | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,058.77 |
| 2194 | Parental Advisory | 116 | TRS Offset for Certified Staff | $11,612.39 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $5,246,405.38 |
| 2194 | Parental Advisory | 124 | Unused Leave for Noncertified Staff | $5,539.57 |
| 2194 | Parental Advisory | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $146,312.41 |
| 2194 | Parental Advisory | 133 | Salary No Retirement | $75.00 |
| 2194 | Parental Advisory | 139 | Other Cert Temp Compensation | $109,794.91 |
| 2194 | Parental Advisory | 141 | Non-Cert Sub Sal-CP | $180.00 |
| 2194 | Parental Advisory | 142 | Subs Sal Non-CP | $1,050.00 |
| 2194 | Parental Advisory | 143 | SALARY-NO RETIREMENT | $719.75 |
| 2194 | Parental Advisory | 149 | Other Non-Certified Temporary Compensation | $98,945.10 |
| 2194 | Parental Advisory | 150 | Overtime Salaries - Noncertified | $5,395.29 |
| 2194 | Parental Advisory | 170 | Stipends - Certified | $82,249.35 |
| 2194 | Parental Advisory | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,692.50 |
| 2194 | Parental Advisory | 180 | Stipends - Noncertified | $148,247.57 |
| 2194 | Parental Advisory | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $12,774.85 |
| 2194 | Parental Advisory | 192 | Extra Duty/Addenda—Certified | $145,453.96 |
| 2194 | Parental Advisory | 193 | Extra Duty/Addenda—Non-certified | $64,463.80 |
| 2194 | Parental Advisory | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $6,575.00 |
| 2194 | Parental Advisory | 212 | Dental Insurance - Certified Personnel | $1,907.62 |
| 2194 | Parental Advisory | 213 | Health and Accident Insurance - Certified Personnel | $284,322.70 |
| 2194 | Parental Advisory | 214 | Life Insurance - Certified Personnel | $1,005.19 |
| 2194 | Parental Advisory | 215 | Long-Term Disability Insurance - Certified Personnel | $516.50 |
| 2194 | Parental Advisory | 217 | Salary Protection - Certified Personnel | $3.96 |
| 2194 | Parental Advisory | 218 | Vision Insurance - Certified Personnel | $51.08 |
| 2194 | Parental Advisory | 219 | Death Benefit Insurance - Certified Personnel | $745.20 |
| 2194 | Parental Advisory | 222 | Dental Insurance - Noncertified Personnel | $7,005.21 |
| 2194 | Parental Advisory | 223 | Health and Accident Insurance - Noncertified Personnel | $975,398.29 |
| 2194 | Parental Advisory | 224 | Life Insurance - Noncertified Personnel | $9,360.18 |
| 2194 | Parental Advisory | 225 | Long-Term Disability Insurance - Noncertified Personnel | $4,587.24 |
| 2194 | Parental Advisory | 227 | Salary Protection - Noncertified Personnel | $395.20 |
| 2194 | Parental Advisory | 228 | Vision Insurance - Noncertified Personnel | $345.36 |
| 2194 | Parental Advisory | 229 | Death Benefit Insurance - Noncertified Personnel | $1,010.79 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $174,113.91 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $39,302.24 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $353,130.86 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $79,061.21 |
| 2194 | Parental Advisory | 251 | Retirement - District-Paid - Certified Personnel | $140,998.56 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $185,174.41 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $292,903.05 |
| 2194 | Parental Advisory | 261 | Retirement - District-Paid - Noncertified Personnel | $190,493.48 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $253,934.29 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $442,675.46 |
| 2194 | Parental Advisory | 271 | Unemployment Compensation - Certified Personnel | $270.86 |
| 2194 | Parental Advisory | 273 | Workers' Compensation - Certified Personnel | $4,445.33 |
| 2194 | Parental Advisory | 281 | Unemployment Compensation - Noncertified Personnel | $11,820.36 |
| 2194 | Parental Advisory | 283 | Workers' Compensation - Noncertified Personnel | $14,535.75 |
| 2194 | Parental Advisory | 320 | Professional-Education Services | $662,844.39 |
| 2194 | Parental Advisory | 337 | OTHER PROFESSIONAL SERVICES | $15,209.50 |
| 2194 | Parental Advisory | 343 | Game Offcls Svcs | $17,645.00 |
| 2194 | Parental Advisory | 346 | TECH REL TECH SER | $4,840.50 |
| 2194 | Parental Advisory | 359 | Professional Employee Training and Development Services | $6,530.00 |
| 2194 | Parental Advisory | 363 | Noncertified Salaries (120s, 140s, 150, 180, 181, 193) | $936,308.02 |
| 2194 | Parental Advisory | 365 | Noncertified Employee Benefits (220s, 240s, 260s, 280s) | $238,981.61 |
| 2194 | Parental Advisory | 371 | Technology Related Technical Services (346) | $58,150.00 |
| 2194 | Parental Advisory | 432 | Technology Services | $2,020.00 |
| 2194 | Parental Advisory | 530 | Communication Services | $222,301.05 |
| 2194 | Parental Advisory | 540 | Advertising | $63,794.94 |
| 2194 | Parental Advisory | 550 | Printing and Binding | $11,209.22 |
| 2194 | Parental Advisory | 580 | Staff Travel | $125,560.47 |
| 2194 | Parental Advisory | 611 | Copy supplies | $119,486.11 |
| 2194 | Parental Advisory | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $64,603.90 |
| 2194 | Parental Advisory | 616 | Health, First-Aid & Hygiene Supplies | $183.60 |
| 2194 | Parental Advisory | 617 | Kitchen Products and Supplies | $413.04 |
| 2194 | Parental Advisory | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,274.60 |
| 2194 | Parental Advisory | 619 | General Supplies | $498,583.28 |
| 2194 | Parental Advisory | 625 | Gasoline | $300.00 |
| 2194 | Parental Advisory | 641 | Books / EBOOKS | $261,066.60 |
| 2194 | Parental Advisory | 642 | Periodicals (includes professional publications) | $8,643.74 |
| 2194 | Parental Advisory | 645 | Workbooks | $10,013.55 |
| 2194 | Parental Advisory | 647 | Newspapers | $3,085.77 |
| 2194 | Parental Advisory | 648 | Magazines | $3,472.55 |
| 2194 | Parental Advisory | 651 | Appliances / Furniture / Fixtures | $16,460.86 |
| 2194 | Parental Advisory | 652 | Audiovisual | $27,779.34 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $440,612.03 |
| 2194 | Parental Advisory | 655 | Instruments | $1,775.23 |
| 2194 | Parental Advisory | 656 | Machinery/Machines | $179.90 |
| 2194 | Parental Advisory | 681 | Cocurricular | $437,425.01 |
| 2194 | Parental Advisory | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $121,514.76 |
| 2194 | Parental Advisory | 732 | Audiovisual | $14,042.12 |
| 2194 | Parental Advisory | 733 | Technology-Related Hardware. | $10,000.00 |
| 2194 | Parental Advisory | 810 | Dues and Fees | $20,336.55 |
| 2194 | Parental Advisory | 860 | Staff Registration and Tuition | $7,791.50 |
| 2194 | Parental Advisory | 930 | Reimbursement | $1,582.13 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $5,590,412.81 |
| 2199 | Other Support Services-Student | 114 | Unused Leave for Certified Staff | $10,982.27 |
| 2199 | Other Support Services-Student | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $51,050.15 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $16,948.84 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $8,177,387.30 |
| 2199 | Other Support Services-Student | 124 | Unused Leave for Noncertified Staff | $45,679.63 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $165,306.60 |
| 2199 | Other Support Services-Student | 131 | Cert Sub Sal-CP | $6,213.72 |
| 2199 | Other Support Services-Student | 133 | Salary No Retirement | $65,828.88 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $1,016,763.16 |
| 2199 | Other Support Services-Student | 141 | Non-Cert Sub Sal-CP | $59,798.08 |
| 2199 | Other Support Services-Student | 142 | Subs Sal Non-CP | $20,051.93 |
| 2199 | Other Support Services-Student | 143 | SALARY-NO RETIREMENT | $331,069.92 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $3,817,342.34 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $122,335.95 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $603,892.65 |
| 2199 | Other Support Services-Student | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $77,108.16 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $281,748.46 |
| 2199 | Other Support Services-Student | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $76,036.60 |
| 2199 | Other Support Services-Student | 191 | Salary for Early Retirement | $14,256.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $16,688,848.12 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $3,271,911.14 |
| 2199 | Other Support Services-Student | 194 | Employee meals paid by the district | $740.60 |
| 2199 | Other Support Services-Student | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $20,655.81 |
| 2199 | Other Support Services-Student | 197 | Professional Dues | $700.00 |
| 2199 | Other Support Services-Student | 198 | Annuities and Certificates of Deposit (CDs) | $4,388.08 |
| 2199 | Other Support Services-Student | 212 | Dental Insurance - Certified Personnel | $2,554.49 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $695,418.90 |
| 2199 | Other Support Services-Student | 214 | Life Insurance - Certified Personnel | $5,993.86 |
| 2199 | Other Support Services-Student | 215 | Long-Term Disability Insurance - Certified Personnel | $2,248.04 |
| 2199 | Other Support Services-Student | 217 | Salary Protection - Certified Personnel | $732.45 |
| 2199 | Other Support Services-Student | 218 | Vision Insurance - Certified Personnel | $206.61 |
| 2199 | Other Support Services-Student | 222 | Dental Insurance - Noncertified Personnel | $9,331.56 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $1,033,894.06 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $9,885.74 |
| 2199 | Other Support Services-Student | 225 | Long-Term Disability Insurance - Noncertified Personnel | $5,176.70 |
| 2199 | Other Support Services-Student | 227 | Salary Protection - Noncertified Personnel | $319.26 |
| 2199 | Other Support Services-Student | 228 | Vision Insurance - Noncertified Personnel | $933.87 |
| 2199 | Other Support Services-Student | 229 | Death Benefit Insurance - Noncertified Personnel | $35.04 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,448,147.11 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $291,442.11 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,038,132.07 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $219,564.61 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $950,395.15 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $125,119.58 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,328,651.85 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $409,334.04 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $159,890.41 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,062,527.02 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $9,818.87 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $66,612.00 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $7,923.06 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $51,329.34 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $3,927,650.44 |
| 2199 | Other Support Services-Student | 331 | Accounting Services | $1,115.00 |
| 2199 | Other Support Services-Student | 332 | Architectural Svcs | $45,871.00 |
| 2199 | Other Support Services-Student | 333 | Collect Barg Svcs | $230.00 |
| 2199 | Other Support Services-Student | 334 | Engineering Services | $458.20 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $499,252.20 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $737,784.19 |
| 2199 | Other Support Services-Student | 341 | Ambulance Services | $18,588.75 |
| 2199 | Other Support Services-Student | 342 | Data Proc Svcs | $47,348.06 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $4,921,751.13 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $302,773.39 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $165,169.49 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $307,225.11 |
| 2199 | Other Support Services-Student | 359 | Professional Employee Training and Development Services | $3,092,525.18 |
| 2199 | Other Support Services-Student | 361 | Certified Salaries (110s, 131) | $44,002.13 |
| 2199 | Other Support Services-Student | 363 | Noncertified Salaries (120s, 140s, 150, 180, 181, 193) | $50,122.82 |
| 2199 | Other Support Services-Student | 364 | Certified Employee Benefits (210s, 230s, 250s, 270s) | $27,005.23 |
| 2199 | Other Support Services-Student | 365 | Noncertified Employee Benefits (220s, 240s, 260s, 280s) | $10,902.20 |
| 2199 | Other Support Services-Student | 367 | Professional-Education Services (320s) | $188,259.63 |
| 2199 | Other Support Services-Student | 377 | Rental Services - Equipment (441-442, 444-449) | $2,500.00 |
| 2199 | Other Support Services-Student | 386 | Staff Travel (580) | $3,417.63 |
| 2199 | Other Support Services-Student | 397 | Dues and Fees (810) | $105.00 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $84,723.00 |
| 2199 | Other Support Services-Student | 431 | Nontechnology Serv | $39,730.91 |
| 2199 | Other Support Services-Student | 432 | Technology Services | $81,729.36 |
| 2199 | Other Support Services-Student | 433 | Cooling Services | $477.78 |
| 2199 | Other Support Services-Student | 434 | Electrical Services | $2,197.00 |
| 2199 | Other Support Services-Student | 435 | Heating Services | $289.85 |
| 2199 | Other Support Services-Student | 436 | Office Machine Svcs | $9,677.46 |
| 2199 | Other Support Services-Student | 437 | Plumbing Services | $3,196.75 |
| 2199 | Other Support Services-Student | 438 | Other Building & Groundskeeping Services | $107,336.20 |
| 2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $106,591.21 |
| 2199 | Other Support Services-Student | 441 | Film/Video Services | $45,585.72 |
| 2199 | Other Support Services-Student | 442 | Equip & Vehicle Svcs | $343,148.96 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $998,624.88 |
| 2199 | Other Support Services-Student | 444 | Rental of Computers and Related Equipment | $8,685.75 |
| 2199 | Other Support Services-Student | 445 | Uniform Services | $16,837.46 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $777,780.71 |
| 2199 | Other Support Services-Student | 490 | Other Purchased Property Services | $49,064.60 |
| 2199 | Other Support Services-Student | 525 | Surety Bonds | $356.00 |
| 2199 | Other Support Services-Student | 529 | Other Insurance Services | $36,931.11 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $537,193.74 |
| 2199 | Other Support Services-Student | 540 | Advertising | $110,844.14 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $356,901.69 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $804,355.15 |
| 2199 | Other Support Services-Student | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $42,461.01 |
| 2199 | Other Support Services-Student | 599 | Other Purchased Services | $1,117,030.57 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $271,728.89 |
| 2199 | Other Support Services-Student | 612 | Automotive and Bus Supplies | $7,964.96 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $435,576.39 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $109,813.65 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $343,508.21 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $84,614.40 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $164,816.55 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $11,432,588.87 |
| 2199 | Other Support Services-Student | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $4,623.40 |
| 2199 | Other Support Services-Student | 623 | Diesel. | $4,918.91 |
| 2199 | Other Support Services-Student | 624 | Electricity | $279.91 |
| 2199 | Other Support Services-Student | 625 | Gasoline | $36,214.82 |
| 2199 | Other Support Services-Student | 627 | Natural Gas | $3,449.56 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $536,516.13 |
| 2199 | Other Support Services-Student | 642 | Periodicals (includes professional publications) | $8,029.52 |
| 2199 | Other Support Services-Student | 645 | Workbooks | $10,770.44 |
| 2199 | Other Support Services-Student | 646 | Binding and Repair | $1,636.03 |
| 2199 | Other Support Services-Student | 647 | Newspapers | $9,627.34 |
| 2199 | Other Support Services-Student | 648 | Magazines | $17,516.27 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $1,076,885.50 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $151,799.60 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $3,282,053.91 |
| 2199 | Other Support Services-Student | 655 | Instruments | $158,046.52 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $224,523.74 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $7,298,920.67 |
| 2199 | Other Support Services-Student | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $148,102.19 |
| 2199 | Other Support Services-Student | 659 | Firearms and ammunition | $5,261.90 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $20,460,188.23 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $20,832,697.83 |
| 2199 | Other Support Services-Student | 731 | Appliances / Furniture / Fixtures | $352,936.90 |
| 2199 | Other Support Services-Student | 732 | Audiovisual | $93,618.00 |
| 2199 | Other Support Services-Student | 733 | Technology-Related Hardware. | $292,905.50 |
| 2199 | Other Support Services-Student | 734 | Technology Software | $91,109.88 |
| 2199 | Other Support Services-Student | 735 | Instruments | $13,698.85 |
| 2199 | Other Support Services-Student | 736 | Machinery | $100,106.99 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $341,147.09 |
| 2199 | Other Support Services-Student | 738 | Adaptive Equipment | $10,819.87 |
| 2199 | Other Support Services-Student | 739 | Security Equipment | $25,644.01 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $18,355,390.00 |
| 2199 | Other Support Services-Student | 834 | Interest on Lease Purchase Expenditures | $407.00 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $858,897.17 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $92,864.22 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $1,105,790.48 |
| 2199 | Other Support Services-Student | 881 | Donations | $1,165,130.40 |
| 2199 | Other Support Services-Student | 885 | Student Certification and License Testing (Career Tech Only - Mid Del 55 I052) | $3,150.00 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $867,352.24 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $1,257,787.76 |
| | | | Total: | $597,328,680.40 |