| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 110 | Regular Certified Salaries | $2,281,990.50 |
| 2112 | Attendance Services | 114 | Unused Leave for Certified Staff | $5,691.28 |
| 2112 | Attendance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $10,071.07 |
| 2112 | Attendance Services | 116 | TRS Offset for Certified Staff | $6,892.35 |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $10,785,156.34 |
| 2112 | Attendance Services | 124 | Unused Leave for Noncertified Staff | $11,167.80 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $327,194.87 |
| 2112 | Attendance Services | 131 | Cert Sub Sal-CP | $475.00 |
| 2112 | Attendance Services | 133 | Salary No Retirement | $2,022.50 |
| 2112 | Attendance Services | 141 | Non-Cert Sub Sal-CP | $204.00 |
| 2112 | Attendance Services | 142 | Subs Sal Non-CP | $43,109.72 |
| 2112 | Attendance Services | 143 | SALARY-NO RETIREMENT | $9,763.48 |
| 2112 | Attendance Services | 149 | Other Non-Certified Temporary Compensation | $59,482.91 |
| 2112 | Attendance Services | 150 | Overtime Salaries - Noncertified | $70,094.47 |
| 2112 | Attendance Services | 170 | Stipends - Certified | $13,459.10 |
| 2112 | Attendance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $14,740.83 |
| 2112 | Attendance Services | 180 | Stipends - Noncertified | $94,574.14 |
| 2112 | Attendance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $79,644.85 |
| 2112 | Attendance Services | 191 | Salary for Early Retirement | $13,200.00 |
| 2112 | Attendance Services | 192 | Extra Duty/Addenda—Certified | $35,926.34 |
| 2112 | Attendance Services | 193 | Extra Duty/Addenda—Non-certified | $44,476.13 |
| 2112 | Attendance Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $8,916.44 |
| 2112 | Attendance Services | 197 | Professional Dues | $380.00 |
| 2112 | Attendance Services | 198 | Annuities and Certificates of Deposit (CDs) | $4,960.40 |
| 2112 | Attendance Services | 212 | Dental Insurance - Certified Personnel | $1,536.57 |
| 2112 | Attendance Services | 213 | Health and Accident Insurance - Certified Personnel | $228,068.76 |
| 2112 | Attendance Services | 214 | Life Insurance - Certified Personnel | $2,475.60 |
| 2112 | Attendance Services | 215 | Long-Term Disability Insurance - Certified Personnel | $838.29 |
| 2112 | Attendance Services | 217 | Salary Protection - Certified Personnel | $214.56 |
| 2112 | Attendance Services | 218 | Vision Insurance - Certified Personnel | $225.40 |
| 2112 | Attendance Services | 222 | Dental Insurance - Noncertified Personnel | $13,747.65 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,864,085.76 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $13,950.77 |
| 2112 | Attendance Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $9,723.85 |
| 2112 | Attendance Services | 227 | Salary Protection - Noncertified Personnel | $2,512.48 |
| 2112 | Attendance Services | 228 | Vision Insurance - Noncertified Personnel | $276.74 |
| 2112 | Attendance Services | 229 | Death Benefit Insurance - Noncertified Personnel | $59.60 |
| 2112 | Attendance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $147,318.64 |
| 2112 | Attendance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $34,623.96 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $704,745.41 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $153,319.96 |
| 2112 | Attendance Services | 251 | Retirement - District-Paid - Certified Personnel | $121,596.57 |
| 2112 | Attendance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $18,403.43 |
| 2112 | Attendance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $251,156.84 |
| 2112 | Attendance Services | 256 | Employer Contribution Match - Certified Personne | $44.09 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $362,378.29 |
| 2112 | Attendance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $70,016.23 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $918,205.59 |
| 2112 | Attendance Services | 266 | Employer Contribution Match - Non-Certified Personn | $1,992.76 |
| 2112 | Attendance Services | 271 | Unemployment Compensation - Certified Personnel | $576.87 |
| 2112 | Attendance Services | 273 | Workers' Compensation - Certified Personnel | $11,616.65 |
| 2112 | Attendance Services | 281 | Unemployment Compensation - Noncertified Personnel | $1,930.69 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $34,789.15 |
| 2112 | Attendance Services | 320 | Professional-Education Services | $1,561.54 |
| 2112 | Attendance Services | 337 | OTHER PROFESSIONAL SERVICES | $23,342.61 |
| 2112 | Attendance Services | 342 | Data Proc Svcs | $61,315.43 |
| 2112 | Attendance Services | 343 | Game Offcls Svcs | $1,805.32 |
| 2112 | Attendance Services | 344 | Security Svcs | $9,198.68 |
| 2112 | Attendance Services | 346 | TECH REL TECH SER | $1,072.34 |
| 2112 | Attendance Services | 363 | Noncertified Salaries (120s, 140s, 150, 180, 181, 193) | $320,131.19 |
| 2112 | Attendance Services | 365 | Noncertified Employee Benefits (220s, 240s, 260s, 280s) | $66,404.06 |
| 2112 | Attendance Services | 370 | Data Processing Services (342) | $66,000.00 |
| 2112 | Attendance Services | 371 | Technology Related Technical Services (346) | $14,300.00 |
| 2112 | Attendance Services | 420 | Cleaning and Laundry Services | $290.24 |
| 2112 | Attendance Services | 432 | Technology Services | $20,066.10 |
| 2112 | Attendance Services | 436 | Office Machine Svcs | $833.80 |
| 2112 | Attendance Services | 444 | Rental of Computers and Related Equipment | $9,147.55 |
| 2112 | Attendance Services | 449 | Oth Rentals/Lease Sv | $23,981.74 |
| 2112 | Attendance Services | 525 | Surety Bonds | $350.00 |
| 2112 | Attendance Services | 529 | Other Insurance Services | $0.46 |
| 2112 | Attendance Services | 530 | Communication Services | $59,597.91 |
| 2112 | Attendance Services | 550 | Printing and Binding | $9,893.01 |
| 2112 | Attendance Services | 580 | Staff Travel | $2,361.48 |
| 2112 | Attendance Services | 611 | Copy supplies | $3,509.97 |
| 2112 | Attendance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3.32 |
| 2112 | Attendance Services | 619 | General Supplies | $17,936.02 |
| 2112 | Attendance Services | 651 | Appliances / Furniture / Fixtures | $3,987.30 |
| 2112 | Attendance Services | 653 | Supplies-Technology Related | $170,129.91 |
| 2112 | Attendance Services | 656 | Machinery/Machines | $3,727.53 |
| 2112 | Attendance Services | 734 | Technology Software | $35,632.52 |
| 2112 | Attendance Services | 810 | Dues and Fees | $18,415.12 |
| 2112 | Attendance Services | 860 | Staff Registration and Tuition | $300.00 |
| 2113 | Social Work Services | 110 | Regular Certified Salaries | $1,490,487.90 |
| 2113 | Social Work Services | 114 | Unused Leave for Certified Staff | $1,054.30 |
| 2113 | Social Work Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,243.04 |
| 2113 | Social Work Services | 116 | TRS Offset for Certified Staff | $4,884.06 |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $6,733,912.10 |
| 2113 | Social Work Services | 124 | Unused Leave for Noncertified Staff | $1,596.40 |
| 2113 | Social Work Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $82,192.00 |
| 2113 | Social Work Services | 141 | Non-Cert Sub Sal-CP | $3,258.51 |
| 2113 | Social Work Services | 149 | Other Non-Certified Temporary Compensation | $646.80 |
| 2113 | Social Work Services | 170 | Stipends - Certified | $26,832.71 |
| 2113 | Social Work Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $30,214.90 |
| 2113 | Social Work Services | 180 | Stipends - Noncertified | $51,237.06 |
| 2113 | Social Work Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $15,173.86 |
| 2113 | Social Work Services | 192 | Extra Duty/Addenda—Certified | $24,281.28 |
| 2113 | Social Work Services | 193 | Extra Duty/Addenda—Non-certified | $18,355.08 |
| 2113 | Social Work Services | 194 | Employee meals paid by the district | $2,076.66 |
| 2113 | Social Work Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $18,212.57 |
| 2113 | Social Work Services | 212 | Dental Insurance - Certified Personnel | $533.47 |
| 2113 | Social Work Services | 213 | Health and Accident Insurance - Certified Personnel | $209,945.63 |
| 2113 | Social Work Services | 214 | Life Insurance - Certified Personnel | $726.14 |
| 2113 | Social Work Services | 215 | Long-Term Disability Insurance - Certified Personnel | $274.22 |
| 2113 | Social Work Services | 217 | Salary Protection - Certified Personnel | $265.20 |
| 2113 | Social Work Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2113 | Social Work Services | 221 | Consolidated Omnibus Budget Reconciliation Act of 1986 (COBRA Premiums) - Noncertified Personnel | $3.15 |
| 2113 | Social Work Services | 222 | Dental Insurance - Noncertified Personnel | $6,284.71 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $824,469.77 |
| 2113 | Social Work Services | 224 | Life Insurance - Noncertified Personnel | $11,230.46 |
| 2113 | Social Work Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $5,975.08 |
| 2113 | Social Work Services | 227 | Salary Protection - Noncertified Personnel | $130.20 |
| 2113 | Social Work Services | 228 | Vision Insurance - Noncertified Personnel | $255.86 |
| 2113 | Social Work Services | 231 | FICA - Employer's Contribution - Certified Personnel | $100,445.98 |
| 2113 | Social Work Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $19,987.26 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $427,699.51 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $87,452.80 |
| 2113 | Social Work Services | 251 | Retirement - District-Paid - Certified Personnel | $68,031.85 |
| 2113 | Social Work Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $56,417.98 |
| 2113 | Social Work Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $165,473.59 |
| 2113 | Social Work Services | 256 | Employer Contribution Match - Certified Personne | $4.90 |
| 2113 | Social Work Services | 261 | Retirement - District-Paid - Noncertified Personnel | $186,784.61 |
| 2113 | Social Work Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $308,144.26 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $579,212.10 |
| 2113 | Social Work Services | 266 | Employer Contribution Match - Non-Certified Personn | $1,270.53 |
| 2113 | Social Work Services | 271 | Unemployment Compensation - Certified Personnel | $384.84 |
| 2113 | Social Work Services | 273 | Workers' Compensation - Certified Personnel | $3,169.99 |
| 2113 | Social Work Services | 281 | Unemployment Compensation - Noncertified Personnel | $8,815.39 |
| 2113 | Social Work Services | 283 | Workers' Compensation - Noncertified Personnel | $14,279.83 |
| 2113 | Social Work Services | 320 | Professional-Education Services | $947,739.88 |
| 2113 | Social Work Services | 336 | Medical Services | $173,991.43 |
| 2113 | Social Work Services | 337 | OTHER PROFESSIONAL SERVICES | $179,508.62 |
| 2113 | Social Work Services | 361 | Certified Salaries (110s, 131) | $208,588.95 |
| 2113 | Social Work Services | 363 | Noncertified Salaries (120s, 140s, 150, 180, 181, 193) | $43,693.50 |
| 2113 | Social Work Services | 364 | Certified Employee Benefits (210s, 230s, 250s, 270s) | $59,171.91 |
| 2113 | Social Work Services | 365 | Noncertified Employee Benefits (220s, 240s, 260s, 280s) | $30,688.45 |
| 2113 | Social Work Services | 371 | Technology Related Technical Services (346) | $6,160.00 |
| 2113 | Social Work Services | 443 | Land & Bldg Svcs | $1,969.00 |
| 2113 | Social Work Services | 529 | Other Insurance Services | $33.00 |
| 2113 | Social Work Services | 550 | Printing and Binding | $50.00 |
| 2113 | Social Work Services | 580 | Staff Travel | $5,819.21 |
| 2113 | Social Work Services | 617 | Kitchen Products and Supplies | $404.07 |
| 2113 | Social Work Services | 619 | General Supplies | $76,429.58 |
| 2113 | Social Work Services | 641 | Books / EBOOKS | $6,330.90 |
| 2113 | Social Work Services | 651 | Appliances / Furniture / Fixtures | $13,836.98 |
| 2113 | Social Work Services | 653 | Supplies-Technology Related | $51,491.06 |
| 2113 | Social Work Services | 656 | Machinery/Machines | $98.00 |
| 2113 | Social Work Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5,174.14 |
| 2113 | Social Work Services | 810 | Dues and Fees | $3,862.28 |
| 2113 | Social Work Services | 860 | Staff Registration and Tuition | $1,652.22 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $123,768,828.32 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $127,917.14 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $397,983.73 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $668,767.13 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $10,015,967.70 |
| 2120 | Guidance Services | 124 | Unused Leave for Noncertified Staff | $14,900.10 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $215,575.26 |
| 2120 | Guidance Services | 131 | Cert Sub Sal-CP | $203,454.30 |
| 2120 | Guidance Services | 133 | Salary No Retirement | $24,637.17 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $277,734.84 |
| 2120 | Guidance Services | 141 | Non-Cert Sub Sal-CP | $42,363.83 |
| 2120 | Guidance Services | 142 | Subs Sal Non-CP | $5,670.25 |
| 2120 | Guidance Services | 143 | SALARY-NO RETIREMENT | $2,343.34 |
| 2120 | Guidance Services | 149 | Other Non-Certified Temporary Compensation | $36,609.70 |
| 2120 | Guidance Services | 150 | Overtime Salaries - Noncertified | $37,469.09 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,511,236.57 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $531,843.40 |
| 2120 | Guidance Services | 180 | Stipends - Noncertified | $43,270.81 |
| 2120 | Guidance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $35,607.29 |
| 2120 | Guidance Services | 191 | Salary for Early Retirement | $600.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $3,908,002.33 |
| 2120 | Guidance Services | 193 | Extra Duty/Addenda—Non-certified | $55,983.48 |
| 2120 | Guidance Services | 194 | Employee meals paid by the district | $5,456.12 |
| 2120 | Guidance Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $38,165.91 |
| 2120 | Guidance Services | 197 | Professional Dues | $2,207.79 |
| 2120 | Guidance Services | 198 | Annuities and Certificates of Deposit (CDs) | $14,043.95 |
| 2120 | Guidance Services | 199 | Teacherage (Housing) | $2,400.00 |
| 2120 | Guidance Services | 212 | Dental Insurance - Certified Personnel | $83,129.85 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $14,619,773.96 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $81,186.64 |
| 2120 | Guidance Services | 215 | Long-Term Disability Insurance - Certified Personnel | $40,834.26 |
| 2120 | Guidance Services | 216 | Cancer Insurance - Certified Personnel | $800.64 |
| 2120 | Guidance Services | 217 | Salary Protection - Certified Personnel | $9,473.32 |
| 2120 | Guidance Services | 218 | Vision Insurance - Certified Personnel | $10,352.70 |
| 2120 | Guidance Services | 219 | Death Benefit Insurance - Certified Personnel | $11,353.51 |
| 2120 | Guidance Services | 222 | Dental Insurance - Noncertified Personnel | $4,437.95 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,102,348.49 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $8,066.51 |
| 2120 | Guidance Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $6,309.42 |
| 2120 | Guidance Services | 227 | Salary Protection - Noncertified Personnel | $717.60 |
| 2120 | Guidance Services | 228 | Vision Insurance - Noncertified Personnel | $523.32 |
| 2120 | Guidance Services | 229 | Death Benefit Insurance - Noncertified Personnel | $1,729.48 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,000,628.63 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,623,196.85 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $637,383.99 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $142,964.81 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $5,510,892.69 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,068,023.42 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,053,546.56 |
| 2120 | Guidance Services | 256 | Employer Contribution Match - Certified Personne | $36,302.43 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $450,942.48 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $367,096.56 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $905,917.54 |
| 2120 | Guidance Services | 266 | Employer Contribution Match - Non-Certified Personn | $242.33 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $41,451.40 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $245,030.19 |
| 2120 | Guidance Services | 281 | Unemployment Compensation - Noncertified Personnel | $8,406.40 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $33,825.25 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $1,154,764.53 |
| 2120 | Guidance Services | 334 | Engineering Services | $1,200.00 |
| 2120 | Guidance Services | 336 | Medical Services | $465,805.13 |
| 2120 | Guidance Services | 337 | OTHER PROFESSIONAL SERVICES | $263,128.73 |
| 2120 | Guidance Services | 346 | TECH REL TECH SER | $40.00 |
| 2120 | Guidance Services | 361 | Certified Salaries (110s, 131) | $893,508.82 |
| 2120 | Guidance Services | 363 | Noncertified Salaries (120s, 140s, 150, 180, 181, 193) | $51,076.98 |
| 2120 | Guidance Services | 364 | Certified Employee Benefits (210s, 230s, 250s, 270s) | $186,970.24 |
| 2120 | Guidance Services | 365 | Noncertified Employee Benefits (220s, 240s, 260s, 280s) | $21,286.98 |
| 2120 | Guidance Services | 367 | Professional-Education Services (320s) | $27,349.12 |
| 2120 | Guidance Services | 371 | Technology Related Technical Services (346) | $27,720.00 |
| 2120 | Guidance Services | 420 | Cleaning and Laundry Services | $301.87 |
| 2120 | Guidance Services | 432 | Technology Services | $490.00 |
| 2120 | Guidance Services | 436 | Office Machine Svcs | $271.99 |
| 2120 | Guidance Services | 439 | Oth Equip & Veh Svcs | $25.00 |
| 2120 | Guidance Services | 442 | Equip & Vehicle Svcs | $600.00 |
| 2120 | Guidance Services | 444 | Rental of Computers and Related Equipment | $29,380.00 |
| 2120 | Guidance Services | 449 | Oth Rentals/Lease Sv | $10,002.04 |
| 2120 | Guidance Services | 529 | Other Insurance Services | $404.12 |
| 2120 | Guidance Services | 530 | Communication Services | $13,342.52 |
| 2120 | Guidance Services | 550 | Printing and Binding | $2,023.43 |
| 2120 | Guidance Services | 580 | Staff Travel | $192,381.51 |
| 2120 | Guidance Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $265,201.63 |
| 2120 | Guidance Services | 592 | Services Purchased from Another LEA or Educational Services Outside the State | $8,507.00 |
| 2120 | Guidance Services | 611 | Copy supplies | $8,017.12 |
| 2120 | Guidance Services | 614 | Testing Supplies and Materials | $32,440.66 |
| 2120 | Guidance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $372.58 |
| 2120 | Guidance Services | 619 | General Supplies | $245,463.14 |
| 2120 | Guidance Services | 623 | Diesel. | $1,358.15 |
| 2120 | Guidance Services | 625 | Gasoline | $619.80 |
| 2120 | Guidance Services | 641 | Books / EBOOKS | $55,867.79 |
| 2120 | Guidance Services | 642 | Periodicals (includes professional publications) | $17,681.79 |
| 2120 | Guidance Services | 645 | Workbooks | $26,195.60 |
| 2120 | Guidance Services | 651 | Appliances / Furniture / Fixtures | $39,665.97 |
| 2120 | Guidance Services | 652 | Audiovisual | $204.15 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $548,684.38 |
| 2120 | Guidance Services | 656 | Machinery/Machines | $1,451.90 |
| 2120 | Guidance Services | 657 | Uniforms | $6.50 |
| 2120 | Guidance Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $9,727.33 |
| 2120 | Guidance Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $9,038.57 |
| 2120 | Guidance Services | 734 | Technology Software | $19,025.24 |
| 2120 | Guidance Services | 810 | Dues and Fees | $56,741.56 |
| 2120 | Guidance Services | 860 | Staff Registration and Tuition | $76,422.40 |
| 2120 | Guidance Services | 930 | Reimbursement | $2,952.03 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $19,012,313.25 |
| 2132 | Medical Services | 114 | Unused Leave for Certified Staff | $44,061.65 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $84,506.20 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $65,633.71 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $14,874,566.08 |
| 2132 | Medical Services | 124 | Unused Leave for Noncertified Staff | $14,376.57 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $421,579.43 |
| 2132 | Medical Services | 131 | Cert Sub Sal-CP | $34,724.17 |
| 2132 | Medical Services | 133 | Salary No Retirement | $1,080.00 |
| 2132 | Medical Services | 139 | Other Cert Temp Compensation | $61,598.38 |
| 2132 | Medical Services | 141 | Non-Cert Sub Sal-CP | $13,184.66 |
| 2132 | Medical Services | 142 | Subs Sal Non-CP | $8,332.50 |
| 2132 | Medical Services | 143 | SALARY-NO RETIREMENT | $5,100.00 |
| 2132 | Medical Services | 149 | Other Non-Certified Temporary Compensation | $74,459.97 |
| 2132 | Medical Services | 150 | Overtime Salaries - Noncertified | $28,822.21 |
| 2132 | Medical Services | 170 | Stipends - Certified | $157,091.98 |
| 2132 | Medical Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $88,601.30 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $221,351.89 |
| 2132 | Medical Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $104,542.95 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $288,784.91 |
| 2132 | Medical Services | 193 | Extra Duty/Addenda—Non-certified | $93,261.91 |
| 2132 | Medical Services | 194 | Employee meals paid by the district | $2,598.91 |
| 2132 | Medical Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $29,213.88 |
| 2132 | Medical Services | 197 | Professional Dues | $370.33 |
| 2132 | Medical Services | 198 | Annuities and Certificates of Deposit (CDs) | $5,899.24 |
| 2132 | Medical Services | 212 | Dental Insurance - Certified Personnel | $13,623.76 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $2,270,811.11 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $15,029.70 |
| 2132 | Medical Services | 215 | Long-Term Disability Insurance - Certified Personnel | $6,893.42 |
| 2132 | Medical Services | 216 | Cancer Insurance - Certified Personnel | $48.00 |
| 2132 | Medical Services | 217 | Salary Protection - Certified Personnel | $1,522.52 |
| 2132 | Medical Services | 218 | Vision Insurance - Certified Personnel | $1,898.86 |
| 2132 | Medical Services | 222 | Dental Insurance - Noncertified Personnel | $16,315.90 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $2,277,845.56 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $15,698.21 |
| 2132 | Medical Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $8,938.05 |
| 2132 | Medical Services | 226 | Cancer Insurance - Noncertified Personnel | $147.60 |
| 2132 | Medical Services | 227 | Salary Protection - Noncertified Personnel | $2,481.12 |
| 2132 | Medical Services | 228 | Vision Insurance - Noncertified Personnel | $1,772.48 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,199,968.25 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $253,065.03 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $965,421.64 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $201,962.37 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $989,022.21 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $345,719.69 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,952,905.45 |
| 2132 | Medical Services | 256 | Employer Contribution Match - Certified Personne | $6,000.00 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $624,808.91 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $345,664.33 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,325,848.97 |
| 2132 | Medical Services | 266 | Employer Contribution Match - Non-Certified Personn | $4,778.22 |
| 2132 | Medical Services | 271 | Unemployment Compensation - Certified Personnel | $2,727.40 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $103,558.82 |
| 2132 | Medical Services | 281 | Unemployment Compensation - Noncertified Personnel | $4,113.99 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $34,190.10 |
| 2132 | Medical Services | 320 | Professional-Education Services | $1,714,838.74 |
| 2132 | Medical Services | 333 | Collect Barg Svcs | $100.00 |
| 2132 | Medical Services | 336 | Medical Services | $1,912,585.99 |
| 2132 | Medical Services | 337 | OTHER PROFESSIONAL SERVICES | $158,474.41 |
| 2132 | Medical Services | 341 | Ambulance Services | $32,338.50 |
| 2132 | Medical Services | 344 | Security Svcs | $21,065.96 |
| 2132 | Medical Services | 346 | TECH REL TECH SER | $1,435.75 |
| 2132 | Medical Services | 363 | Noncertified Salaries (120s, 140s, 150, 180, 181, 193) | $35,397.42 |
| 2132 | Medical Services | 365 | Noncertified Employee Benefits (220s, 240s, 260s, 280s) | $8,516.36 |
| 2132 | Medical Services | 371 | Technology Related Technical Services (346) | $2,200.00 |
| 2132 | Medical Services | 420 | Cleaning and Laundry Services | $3,753.22 |
| 2132 | Medical Services | 431 | Nontechnology Serv | $7,761.62 |
| 2132 | Medical Services | 432 | Technology Services | $25,072.00 |
| 2132 | Medical Services | 436 | Office Machine Svcs | $20,385.14 |
| 2132 | Medical Services | 438 | Other Building & Groundskeeping Services | $1,063.85 |
| 2132 | Medical Services | 439 | Oth Equip & Veh Svcs | $3,127.50 |
| 2132 | Medical Services | 444 | Rental of Computers and Related Equipment | $1,684.58 |
| 2132 | Medical Services | 449 | Oth Rentals/Lease Sv | $184.00 |
| 2132 | Medical Services | 529 | Other Insurance Services | $1,351.30 |
| 2132 | Medical Services | 530 | Communication Services | $64,014.69 |
| 2132 | Medical Services | 550 | Printing and Binding | $1,256.30 |
| 2132 | Medical Services | 580 | Staff Travel | $50,703.86 |
| 2132 | Medical Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $23,549.89 |
| 2132 | Medical Services | 611 | Copy supplies | $838.97 |
| 2132 | Medical Services | 614 | Testing Supplies and Materials | $4,762.32 |
| 2132 | Medical Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $1,980.95 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $976,458.19 |
| 2132 | Medical Services | 617 | Kitchen Products and Supplies | $300.91 |
| 2132 | Medical Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,727.94 |
| 2132 | Medical Services | 619 | General Supplies | $71,214.58 |
| 2132 | Medical Services | 641 | Books / EBOOKS | $746.23 |
| 2132 | Medical Services | 642 | Periodicals (includes professional publications) | $1,160.00 |
| 2132 | Medical Services | 651 | Appliances / Furniture / Fixtures | $56,319.07 |
| 2132 | Medical Services | 652 | Audiovisual | $11,206.42 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $110,133.16 |
| 2132 | Medical Services | 656 | Machinery/Machines | $51,757.21 |
| 2132 | Medical Services | 657 | Uniforms | $205.94 |
| 2132 | Medical Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $928.81 |
| 2132 | Medical Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,139.85 |
| 2132 | Medical Services | 731 | Appliances / Furniture / Fixtures | $22,565.66 |
| 2132 | Medical Services | 732 | Audiovisual | $8,590.00 |
| 2132 | Medical Services | 738 | Adaptive Equipment | $2,754.40 |
| 2132 | Medical Services | 810 | Dues and Fees | $133,419.93 |
| 2132 | Medical Services | 860 | Staff Registration and Tuition | $10,179.95 |
| 2132 | Medical Services | 930 | Reimbursement | $25,990.82 |
| 2135 | Occupational Therapy | 110 | Regular Certified Salaries | $77,467.12 |
| 2135 | Occupational Therapy | 116 | TRS Offset for Certified Staff | $473.90 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $8,284,872.66 |
| 2135 | Occupational Therapy | 124 | Unused Leave for Noncertified Staff | $8,972.20 |
| 2135 | Occupational Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $108,872.62 |
| 2135 | Occupational Therapy | 139 | Other Cert Temp Compensation | $34,624.16 |
| 2135 | Occupational Therapy | 142 | Subs Sal Non-CP | $14,925.00 |
| 2135 | Occupational Therapy | 143 | SALARY-NO RETIREMENT | $2,400.00 |
| 2135 | Occupational Therapy | 149 | Other Non-Certified Temporary Compensation | $171,568.66 |
| 2135 | Occupational Therapy | 150 | Overtime Salaries - Noncertified | $12,474.50 |
| 2135 | Occupational Therapy | 170 | Stipends - Certified | $2,200.00 |
| 2135 | Occupational Therapy | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2135 | Occupational Therapy | 180 | Stipends - Noncertified | $82,955.04 |
| 2135 | Occupational Therapy | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $31,380.00 |
| 2135 | Occupational Therapy | 192 | Extra Duty/Addenda—Certified | $12,033.35 |
| 2135 | Occupational Therapy | 193 | Extra Duty/Addenda—Non-certified | $125,292.72 |
| 2135 | Occupational Therapy | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $7,320.16 |
| 2135 | Occupational Therapy | 197 | Professional Dues | $2,000.00 |
| 2135 | Occupational Therapy | 213 | Health and Accident Insurance - Certified Personnel | $14,075.32 |
| 2135 | Occupational Therapy | 214 | Life Insurance - Certified Personnel | $33.00 |
| 2135 | Occupational Therapy | 222 | Dental Insurance - Noncertified Personnel | $2,555.56 |
| 2135 | Occupational Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $812,364.06 |
| 2135 | Occupational Therapy | 224 | Life Insurance - Noncertified Personnel | $6,204.00 |
| 2135 | Occupational Therapy | 225 | Long-Term Disability Insurance - Noncertified Personnel | $2,998.99 |
| 2135 | Occupational Therapy | 227 | Salary Protection - Noncertified Personnel | $902.20 |
| 2135 | Occupational Therapy | 228 | Vision Insurance - Noncertified Personnel | $275.88 |
| 2135 | Occupational Therapy | 231 | FICA - Employer's Contribution - Certified Personnel | $5,768.32 |
| 2135 | Occupational Therapy | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,349.02 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $536,284.02 |
| 2135 | Occupational Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $119,768.19 |
| 2135 | Occupational Therapy | 251 | Retirement - District-Paid - Certified Personnel | $6,158.75 |
| 2135 | Occupational Therapy | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,078.42 |
| 2135 | Occupational Therapy | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,531.09 |
| 2135 | Occupational Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $393,585.48 |
| 2135 | Occupational Therapy | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $133,776.30 |
| 2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $836,651.87 |
| 2135 | Occupational Therapy | 271 | Unemployment Compensation - Certified Personnel | $0.20 |
| 2135 | Occupational Therapy | 273 | Workers' Compensation - Certified Personnel | $549.04 |
| 2135 | Occupational Therapy | 281 | Unemployment Compensation - Noncertified Personnel | $340.32 |
| 2135 | Occupational Therapy | 283 | Workers' Compensation - Noncertified Personnel | $20,401.28 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $2,059,507.13 |
| 2135 | Occupational Therapy | 333 | Collect Barg Svcs | $92,027.25 |
| 2135 | Occupational Therapy | 336 | Medical Services | $10,702,576.33 |
| 2135 | Occupational Therapy | 337 | OTHER PROFESSIONAL SERVICES | $180,090.01 |
| 2135 | Occupational Therapy | 342 | Data Proc Svcs | $152.00 |
| 2135 | Occupational Therapy | 367 | Professional-Education Services (320s) | $411,452.56 |
| 2135 | Occupational Therapy | 530 | Communication Services | $316.25 |
| 2135 | Occupational Therapy | 580 | Staff Travel | $38,518.99 |
| 2135 | Occupational Therapy | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $279,755.54 |
| 2135 | Occupational Therapy | 611 | Copy supplies | $695.45 |
| 2135 | Occupational Therapy | 614 | Testing Supplies and Materials | $24,473.62 |
| 2135 | Occupational Therapy | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $89.97 |
| 2135 | Occupational Therapy | 616 | Health, First-Aid & Hygiene Supplies | $16,725.12 |
| 2135 | Occupational Therapy | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $12.82 |
| 2135 | Occupational Therapy | 619 | General Supplies | $14,582.84 |
| 2135 | Occupational Therapy | 641 | Books / EBOOKS | $42.95 |
| 2135 | Occupational Therapy | 645 | Workbooks | $144.92 |
| 2135 | Occupational Therapy | 651 | Appliances / Furniture / Fixtures | $4,502.03 |
| 2135 | Occupational Therapy | 652 | Audiovisual | $6,444.03 |
| 2135 | Occupational Therapy | 653 | Supplies-Technology Related | $16,417.78 |
| 2135 | Occupational Therapy | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $27,314.78 |
| 2135 | Occupational Therapy | 810 | Dues and Fees | $710.00 |
| 2135 | Occupational Therapy | 860 | Staff Registration and Tuition | $2,460.30 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $25,825,433.60 |
| 2140 | Psychological Services | 114 | Unused Leave for Certified Staff | $6,527.32 |
| 2140 | Psychological Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $45,510.31 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $139,198.61 |
| 2140 | Psychological Services | 120 | Regular Noncertified Salaries | $275,555.79 |
| 2140 | Psychological Services | 124 | Unused Leave for Noncertified Staff | $2,388.94 |
| 2140 | Psychological Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,699.74 |
| 2140 | Psychological Services | 131 | Cert Sub Sal-CP | $65,600.00 |
| 2140 | Psychological Services | 133 | Salary No Retirement | $6,225.00 |
| 2140 | Psychological Services | 139 | Other Cert Temp Compensation | $439,136.68 |
| 2140 | Psychological Services | 141 | Non-Cert Sub Sal-CP | $44,713.10 |
| 2140 | Psychological Services | 142 | Subs Sal Non-CP | $112.50 |
| 2140 | Psychological Services | 143 | SALARY-NO RETIREMENT | $3,770.83 |
| 2140 | Psychological Services | 149 | Other Non-Certified Temporary Compensation | $20,585.25 |
| 2140 | Psychological Services | 150 | Overtime Salaries - Noncertified | $4,619.48 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $244,107.01 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $744,676.39 |
| 2140 | Psychological Services | 180 | Stipends - Noncertified | $9,073.47 |
| 2140 | Psychological Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,250.00 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $887,931.94 |
| 2140 | Psychological Services | 193 | Extra Duty/Addenda—Non-certified | $10,000.00 |
| 2140 | Psychological Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $38,023.96 |
| 2140 | Psychological Services | 197 | Professional Dues | $2,342.40 |
| 2140 | Psychological Services | 198 | Annuities and Certificates of Deposit (CDs) | $900.00 |
| 2140 | Psychological Services | 212 | Dental Insurance - Certified Personnel | $11,269.74 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $2,671,837.19 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $16,013.94 |
| 2140 | Psychological Services | 215 | Long-Term Disability Insurance - Certified Personnel | $8,502.19 |
| 2140 | Psychological Services | 217 | Salary Protection - Certified Personnel | $3,570.71 |
| 2140 | Psychological Services | 218 | Vision Insurance - Certified Personnel | $1,266.34 |
| 2140 | Psychological Services | 222 | Dental Insurance - Noncertified Personnel | $482.50 |
| 2140 | Psychological Services | 223 | Health and Accident Insurance - Noncertified Personnel | $63,699.33 |
| 2140 | Psychological Services | 224 | Life Insurance - Noncertified Personnel | $594.68 |
| 2140 | Psychological Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $59.71 |
| 2140 | Psychological Services | 227 | Salary Protection - Noncertified Personnel | $31.20 |
| 2140 | Psychological Services | 228 | Vision Insurance - Noncertified Personnel | $199.21 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,707,538.35 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $380,468.59 |
| 2140 | Psychological Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $23,473.87 |
| 2140 | Psychological Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,377.42 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $1,406,268.94 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $465,275.81 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,819,902.32 |
| 2140 | Psychological Services | 256 | Employer Contribution Match - Certified Personne | $1,200.00 |
| 2140 | Psychological Services | 261 | Retirement - District-Paid - Noncertified Personnel | $16,068.11 |
| 2140 | Psychological Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,421.50 |
| 2140 | Psychological Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $26,175.44 |
| 2140 | Psychological Services | 271 | Unemployment Compensation - Certified Personnel | $1,550.21 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $156,011.43 |
| 2140 | Psychological Services | 281 | Unemployment Compensation - Noncertified Personnel | $27.39 |
| 2140 | Psychological Services | 283 | Workers' Compensation - Noncertified Personnel | $722.05 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $4,789,290.69 |
| 2140 | Psychological Services | 336 | Medical Services | $3,370,007.46 |
| 2140 | Psychological Services | 337 | OTHER PROFESSIONAL SERVICES | $303,830.86 |
| 2140 | Psychological Services | 361 | Certified Salaries (110s, 131) | $147,507.80 |
| 2140 | Psychological Services | 363 | Noncertified Salaries (120s, 140s, 150, 180, 181, 193) | $118.66 |
| 2140 | Psychological Services | 364 | Certified Employee Benefits (210s, 230s, 250s, 270s) | $25,914.24 |
| 2140 | Psychological Services | 367 | Professional-Education Services (320s) | $403,959.37 |
| 2140 | Psychological Services | 431 | Nontechnology Serv | $100.11 |
| 2140 | Psychological Services | 490 | Other Purchased Property Services | $24,277.36 |
| 2140 | Psychological Services | 529 | Other Insurance Services | $22.94 |
| 2140 | Psychological Services | 530 | Communication Services | $339.30 |
| 2140 | Psychological Services | 550 | Printing and Binding | $25.00 |
| 2140 | Psychological Services | 580 | Staff Travel | $199,764.21 |
| 2140 | Psychological Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $240,805.31 |
| 2140 | Psychological Services | 611 | Copy supplies | $5,287.00 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $615,615.84 |
| 2140 | Psychological Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $759.00 |
| 2140 | Psychological Services | 619 | General Supplies | $28,067.08 |
| 2140 | Psychological Services | 641 | Books / EBOOKS | $1,682.03 |
| 2140 | Psychological Services | 642 | Periodicals (includes professional publications) | $2,172.56 |
| 2140 | Psychological Services | 651 | Appliances / Furniture / Fixtures | $10,701.07 |
| 2140 | Psychological Services | 652 | Audiovisual | $27.97 |
| 2140 | Psychological Services | 653 | Supplies-Technology Related | $144,426.37 |
| 2140 | Psychological Services | 656 | Machinery/Machines | $22.49 |
| 2140 | Psychological Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $348.89 |
| 2140 | Psychological Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $90.16 |
| 2140 | Psychological Services | 810 | Dues and Fees | $38,658.40 |
| 2140 | Psychological Services | 860 | Staff Registration and Tuition | $12,640.42 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $44,534,396.95 |
| 2152 | Speech Pathology Services | 114 | Unused Leave for Certified Staff | $24,576.31 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $171,825.32 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $201,672.44 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $3,037,300.53 |
| 2152 | Speech Pathology Services | 124 | Unused Leave for Noncertified Staff | $430.30 |
| 2152 | Speech Pathology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $39,639.49 |
| 2152 | Speech Pathology Services | 131 | Cert Sub Sal-CP | $100,525.00 |
| 2152 | Speech Pathology Services | 133 | Salary No Retirement | $9,600.00 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $781,129.48 |
| 2152 | Speech Pathology Services | 141 | Non-Cert Sub Sal-CP | $6,755.60 |
| 2152 | Speech Pathology Services | 143 | SALARY-NO RETIREMENT | $500.00 |
| 2152 | Speech Pathology Services | 149 | Other Non-Certified Temporary Compensation | $56,128.00 |
| 2152 | Speech Pathology Services | 150 | Overtime Salaries - Noncertified | $243.72 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $548,427.09 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,073,949.58 |
| 2152 | Speech Pathology Services | 180 | Stipends - Noncertified | $23,676.48 |
| 2152 | Speech Pathology Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $20,415.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $1,211,212.16 |
| 2152 | Speech Pathology Services | 193 | Extra Duty/Addenda—Non-certified | $47,996.34 |
| 2152 | Speech Pathology Services | 194 | Employee meals paid by the district | $3,939.20 |
| 2152 | Speech Pathology Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $15,790.04 |
| 2152 | Speech Pathology Services | 197 | Professional Dues | $10,442.58 |
| 2152 | Speech Pathology Services | 198 | Annuities and Certificates of Deposit (CDs) | $35,973.36 |
| 2152 | Speech Pathology Services | 212 | Dental Insurance - Certified Personnel | $16,011.19 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $4,813,729.10 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $26,990.95 |
| 2152 | Speech Pathology Services | 215 | Long-Term Disability Insurance - Certified Personnel | $14,077.30 |
| 2152 | Speech Pathology Services | 217 | Salary Protection - Certified Personnel | $3,191.45 |
| 2152 | Speech Pathology Services | 218 | Vision Insurance - Certified Personnel | $3,096.84 |
| 2152 | Speech Pathology Services | 222 | Dental Insurance - Noncertified Personnel | $344.85 |
| 2152 | Speech Pathology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $376,967.29 |
| 2152 | Speech Pathology Services | 224 | Life Insurance - Noncertified Personnel | $1,933.25 |
| 2152 | Speech Pathology Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $199.25 |
| 2152 | Speech Pathology Services | 227 | Salary Protection - Noncertified Personnel | $374.40 |
| 2152 | Speech Pathology Services | 228 | Vision Insurance - Noncertified Personnel | $187.86 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,019,604.97 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $647,908.75 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $185,475.65 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $42,246.16 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $2,127,088.29 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $670,513.98 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,684,101.73 |
| 2152 | Speech Pathology Services | 256 | Employer Contribution Match - Certified Personne | $5,675.00 |
| 2152 | Speech Pathology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $125,416.45 |
| 2152 | Speech Pathology Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $52,902.15 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $283,459.20 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $7,119.49 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $94,030.75 |
| 2152 | Speech Pathology Services | 281 | Unemployment Compensation - Noncertified Personnel | $1,374.49 |
| 2152 | Speech Pathology Services | 283 | Workers' Compensation - Noncertified Personnel | $7,546.45 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $10,625,820.60 |
| 2152 | Speech Pathology Services | 332 | Architectural Svcs | $41,659.80 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $12,033,099.26 |
| 2152 | Speech Pathology Services | 337 | OTHER PROFESSIONAL SERVICES | $690,542.69 |
| 2152 | Speech Pathology Services | 361 | Certified Salaries (110s, 131) | $53,162.76 |
| 2152 | Speech Pathology Services | 364 | Certified Employee Benefits (210s, 230s, 250s, 270s) | $22,210.78 |
| 2152 | Speech Pathology Services | 367 | Professional-Education Services (320s) | $870,539.69 |
| 2152 | Speech Pathology Services | 369 | Other Professional Services (332-339) | $59,080.00 |
| 2152 | Speech Pathology Services | 371 | Technology Related Technical Services (346) | $5,720.00 |
| 2152 | Speech Pathology Services | 431 | Nontechnology Serv | $87.00 |
| 2152 | Speech Pathology Services | 432 | Technology Services | $121.50 |
| 2152 | Speech Pathology Services | 438 | Other Building & Groundskeeping Services | $509.75 |
| 2152 | Speech Pathology Services | 439 | Oth Equip & Veh Svcs | $3,797.55 |
| 2152 | Speech Pathology Services | 529 | Other Insurance Services | $198.00 |
| 2152 | Speech Pathology Services | 530 | Communication Services | $890.55 |
| 2152 | Speech Pathology Services | 580 | Staff Travel | $136,281.04 |
| 2152 | Speech Pathology Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $517,121.84 |
| 2152 | Speech Pathology Services | 611 | Copy supplies | $5,581.11 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $151,078.30 |
| 2152 | Speech Pathology Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $693.90 |
| 2152 | Speech Pathology Services | 616 | Health, First-Aid & Hygiene Supplies | $780.77 |
| 2152 | Speech Pathology Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $37.25 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $50,031.55 |
| 2152 | Speech Pathology Services | 625 | Gasoline | $102.96 |
| 2152 | Speech Pathology Services | 641 | Books / EBOOKS | $2,654.17 |
| 2152 | Speech Pathology Services | 645 | Workbooks | $4,102.72 |
| 2152 | Speech Pathology Services | 651 | Appliances / Furniture / Fixtures | $3,866.32 |
| 2152 | Speech Pathology Services | 652 | Audiovisual | $106.81 |
| 2152 | Speech Pathology Services | 653 | Supplies-Technology Related | $194,259.42 |
| 2152 | Speech Pathology Services | 656 | Machinery/Machines | $1,649.71 |
| 2152 | Speech Pathology Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $8,221.94 |
| 2152 | Speech Pathology Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $257.61 |
| 2152 | Speech Pathology Services | 810 | Dues and Fees | $21,077.41 |
| 2152 | Speech Pathology Services | 860 | Staff Registration and Tuition | $14,856.21 |
| 2152 | Speech Pathology Services | 930 | Reimbursement | $2,754.45 |
| 2153 | Audiology Services | 110 | Regular Certified Salaries | $75,199.95 |
| 2153 | Audiology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,463.91 |
| 2153 | Audiology Services | 120 | Regular Noncertified Salaries | $6,588.80 |
| 2153 | Audiology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $379.38 |
| 2153 | Audiology Services | 214 | Life Insurance - Certified Personnel | $211.45 |
| 2153 | Audiology Services | 215 | Long-Term Disability Insurance - Certified Personnel | $173.63 |
| 2153 | Audiology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,680.38 |
| 2153 | Audiology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,094.60 |
| 2153 | Audiology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $431.82 |
| 2153 | Audiology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $100.98 |
| 2153 | Audiology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,180.57 |
| 2153 | Audiology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $495.94 |
| 2153 | Audiology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $673.06 |
| 2153 | Audiology Services | 320 | Professional-Education Services | $129,093.77 |
| 2153 | Audiology Services | 333 | Collect Barg Svcs | $3,850.00 |
| 2153 | Audiology Services | 336 | Medical Services | $227,634.42 |
| 2153 | Audiology Services | 337 | OTHER PROFESSIONAL SERVICES | $1,635.13 |
| 2153 | Audiology Services | 346 | TECH REL TECH SER | $419.00 |
| 2153 | Audiology Services | 367 | Professional-Education Services (320s) | $867.00 |
| 2153 | Audiology Services | 431 | Nontechnology Serv | $2,341.89 |
| 2153 | Audiology Services | 432 | Technology Services | $1,991.00 |
| 2153 | Audiology Services | 439 | Oth Equip & Veh Svcs | $3,740.00 |
| 2153 | Audiology Services | 442 | Equip & Vehicle Svcs | $168.00 |
| 2153 | Audiology Services | 530 | Communication Services | $1,264.00 |
| 2153 | Audiology Services | 580 | Staff Travel | $3,988.85 |
| 2153 | Audiology Services | 614 | Testing Supplies and Materials | $115.20 |
| 2153 | Audiology Services | 616 | Health, First-Aid & Hygiene Supplies | $236.46 |
| 2153 | Audiology Services | 652 | Audiovisual | $1,180.00 |
| 2153 | Audiology Services | 653 | Supplies-Technology Related | $14,692.52 |
| 2153 | Audiology Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $31,562.30 |
| 2153 | Audiology Services | 930 | Reimbursement | $58.25 |
| 2170 | Physical Therapy | 110 | Regular Certified Salaries | $69,280.03 |
| 2170 | Physical Therapy | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $800.16 |
| 2170 | Physical Therapy | 120 | Regular Noncertified Salaries | $2,620,476.78 |
| 2170 | Physical Therapy | 124 | Unused Leave for Noncertified Staff | $4,966.45 |
| 2170 | Physical Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $34,184.03 |
| 2170 | Physical Therapy | 139 | Other Cert Temp Compensation | $1,965.15 |
| 2170 | Physical Therapy | 143 | SALARY-NO RETIREMENT | $2,400.00 |
| 2170 | Physical Therapy | 149 | Other Non-Certified Temporary Compensation | $40,097.82 |
| 2170 | Physical Therapy | 150 | Overtime Salaries - Noncertified | $1,135.64 |
| 2170 | Physical Therapy | 180 | Stipends - Noncertified | $27,874.95 |
| 2170 | Physical Therapy | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $11,850.00 |
| 2170 | Physical Therapy | 193 | Extra Duty/Addenda—Non-certified | $36,318.44 |
| 2170 | Physical Therapy | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,000.08 |
| 2170 | Physical Therapy | 197 | Professional Dues | $400.00 |
| 2170 | Physical Therapy | 214 | Life Insurance - Certified Personnel | $108.00 |
| 2170 | Physical Therapy | 222 | Dental Insurance - Noncertified Personnel | $1,445.83 |
| 2170 | Physical Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $224,849.55 |
| 2170 | Physical Therapy | 224 | Life Insurance - Noncertified Personnel | $2,137.08 |
| 2170 | Physical Therapy | 225 | Long-Term Disability Insurance - Noncertified Personnel | $790.29 |
| 2170 | Physical Therapy | 227 | Salary Protection - Noncertified Personnel | $312.00 |
| 2170 | Physical Therapy | 228 | Vision Insurance - Noncertified Personnel | $205.12 |
| 2170 | Physical Therapy | 231 | FICA - Employer's Contribution - Certified Personnel | $5,224.66 |
| 2170 | Physical Therapy | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,203.39 |
| 2170 | Physical Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $166,250.29 |
| 2170 | Physical Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $37,797.09 |
| 2170 | Physical Therapy | 251 | Retirement - District-Paid - Certified Personnel | $5,160.40 |
| 2170 | Physical Therapy | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,210.32 |
| 2170 | Physical Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $125,584.66 |
| 2170 | Physical Therapy | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $12,092.49 |
| 2170 | Physical Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $258,027.59 |
| 2170 | Physical Therapy | 271 | Unemployment Compensation - Certified Personnel | $29.78 |
| 2170 | Physical Therapy | 273 | Workers' Compensation - Certified Personnel | $445.63 |
| 2170 | Physical Therapy | 281 | Unemployment Compensation - Noncertified Personnel | $214.52 |
| 2170 | Physical Therapy | 283 | Workers' Compensation - Noncertified Personnel | $8,251.51 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $871,557.50 |
| 2170 | Physical Therapy | 332 | Architectural Svcs | $13,107.11 |
| 2170 | Physical Therapy | 336 | Medical Services | $3,581,337.98 |
| 2170 | Physical Therapy | 337 | OTHER PROFESSIONAL SERVICES | $2,211.84 |
| 2170 | Physical Therapy | 367 | Professional-Education Services (320s) | $39,287.34 |
| 2170 | Physical Therapy | 439 | Oth Equip & Veh Svcs | $93.04 |
| 2170 | Physical Therapy | 530 | Communication Services | $115.00 |
| 2170 | Physical Therapy | 580 | Staff Travel | $19,209.06 |
| 2170 | Physical Therapy | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $75,401.82 |
| 2170 | Physical Therapy | 611 | Copy supplies | $43.98 |
| 2170 | Physical Therapy | 614 | Testing Supplies and Materials | $698.71 |
| 2170 | Physical Therapy | 616 | Health, First-Aid & Hygiene Supplies | $1,974.88 |
| 2170 | Physical Therapy | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $25.64 |
| 2170 | Physical Therapy | 619 | General Supplies | $7,577.39 |
| 2170 | Physical Therapy | 651 | Appliances / Furniture / Fixtures | $16,795.44 |
| 2170 | Physical Therapy | 656 | Machinery/Machines | $59.98 |
| 2170 | Physical Therapy | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $77,716.22 |
| 2170 | Physical Therapy | 810 | Dues and Fees | $114,930.09 |
| 2170 | Physical Therapy | 860 | Staff Registration and Tuition | $129.00 |
| 2180 | Visually Impaired / Vision Services | 320 | Professional-Education Services | $246,606.09 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $168,598.16 |
| 2180 | Visually Impaired / Vision Services | 337 | OTHER PROFESSIONAL SERVICES | $10,667.50 |
| 2180 | Visually Impaired / Vision Services | 367 | Professional-Education Services (320s) | $990.00 |
| 2180 | Visually Impaired / Vision Services | 580 | Staff Travel | $377.54 |
| 2180 | Visually Impaired / Vision Services | 616 | Health, First-Aid & Hygiene Supplies | $3,710.05 |
| 2180 | Visually Impaired / Vision Services | 652 | Audiovisual | $478.00 |
| 2180 | Visually Impaired / Vision Services | 653 | Supplies-Technology Related | $100.00 |
| 2180 | Visually Impaired / Vision Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $6,779.70 |
| 2180 | Visually Impaired / Vision Services | 810 | Dues and Fees | $1,500.00 |
| 2194 | Parental Advisory | 110 | Regular Certified Salaries | $3,115,696.67 |
| 2194 | Parental Advisory | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $8,294.23 |
| 2194 | Parental Advisory | 116 | TRS Offset for Certified Staff | $13,141.63 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $6,541,169.16 |
| 2194 | Parental Advisory | 124 | Unused Leave for Noncertified Staff | $3,494.35 |
| 2194 | Parental Advisory | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $119,040.83 |
| 2194 | Parental Advisory | 133 | Salary No Retirement | $572.50 |
| 2194 | Parental Advisory | 139 | Other Cert Temp Compensation | $143,216.99 |
| 2194 | Parental Advisory | 143 | SALARY-NO RETIREMENT | $1,138.25 |
| 2194 | Parental Advisory | 149 | Other Non-Certified Temporary Compensation | $129,294.00 |
| 2194 | Parental Advisory | 150 | Overtime Salaries - Noncertified | $12,810.25 |
| 2194 | Parental Advisory | 170 | Stipends - Certified | $83,039.27 |
| 2194 | Parental Advisory | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,493.75 |
| 2194 | Parental Advisory | 180 | Stipends - Noncertified | $99,204.83 |
| 2194 | Parental Advisory | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $8,824.85 |
| 2194 | Parental Advisory | 192 | Extra Duty/Addenda—Certified | $183,415.70 |
| 2194 | Parental Advisory | 193 | Extra Duty/Addenda—Non-certified | $47,637.40 |
| 2194 | Parental Advisory | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $10,170.03 |
| 2194 | Parental Advisory | 212 | Dental Insurance - Certified Personnel | $2,667.32 |
| 2194 | Parental Advisory | 213 | Health and Accident Insurance - Certified Personnel | $290,651.94 |
| 2194 | Parental Advisory | 214 | Life Insurance - Certified Personnel | $1,372.77 |
| 2194 | Parental Advisory | 215 | Long-Term Disability Insurance - Certified Personnel | $673.53 |
| 2194 | Parental Advisory | 217 | Salary Protection - Certified Personnel | $107.96 |
| 2194 | Parental Advisory | 218 | Vision Insurance - Certified Personnel | $138.02 |
| 2194 | Parental Advisory | 222 | Dental Insurance - Noncertified Personnel | $9,725.76 |
| 2194 | Parental Advisory | 223 | Health and Accident Insurance - Noncertified Personnel | $1,077,073.77 |
| 2194 | Parental Advisory | 224 | Life Insurance - Noncertified Personnel | $11,812.57 |
| 2194 | Parental Advisory | 225 | Long-Term Disability Insurance - Noncertified Personnel | $5,540.67 |
| 2194 | Parental Advisory | 227 | Salary Protection - Noncertified Personnel | $348.40 |
| 2194 | Parental Advisory | 228 | Vision Insurance - Noncertified Personnel | $506.56 |
| 2194 | Parental Advisory | 229 | Death Benefit Insurance - Noncertified Personnel | $330.00 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $215,018.91 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $47,194.23 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $434,794.06 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $97,380.30 |
| 2194 | Parental Advisory | 251 | Retirement - District-Paid - Certified Personnel | $187,910.08 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $236,122.41 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $357,320.82 |
| 2194 | Parental Advisory | 256 | Employer Contribution Match - Certified Personne | $8.82 |
| 2194 | Parental Advisory | 261 | Retirement - District-Paid - Noncertified Personnel | $221,841.10 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $311,437.34 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $544,312.59 |
| 2194 | Parental Advisory | 266 | Employer Contribution Match - Non-Certified Personn | $1,479.62 |
| 2194 | Parental Advisory | 271 | Unemployment Compensation - Certified Personnel | $132.61 |
| 2194 | Parental Advisory | 273 | Workers' Compensation - Certified Personnel | $4,986.86 |
| 2194 | Parental Advisory | 281 | Unemployment Compensation - Noncertified Personnel | $1,199.78 |
| 2194 | Parental Advisory | 283 | Workers' Compensation - Noncertified Personnel | $14,757.70 |
| 2194 | Parental Advisory | 320 | Professional-Education Services | $796,665.23 |
| 2194 | Parental Advisory | 336 | Medical Services | $1,364.25 |
| 2194 | Parental Advisory | 337 | OTHER PROFESSIONAL SERVICES | $3,490.00 |
| 2194 | Parental Advisory | 342 | Data Proc Svcs | $6,500.00 |
| 2194 | Parental Advisory | 343 | Game Offcls Svcs | $20,455.00 |
| 2194 | Parental Advisory | 345 | Other Comp Events Of | $408.00 |
| 2194 | Parental Advisory | 346 | TECH REL TECH SER | $3,940.00 |
| 2194 | Parental Advisory | 359 | Professional Employee Training and Development Services | $6,336.00 |
| 2194 | Parental Advisory | 363 | Noncertified Salaries (120s, 140s, 150, 180, 181, 193) | $858,120.82 |
| 2194 | Parental Advisory | 365 | Noncertified Employee Benefits (220s, 240s, 260s, 280s) | $227,236.82 |
| 2194 | Parental Advisory | 371 | Technology Related Technical Services (346) | $45,980.00 |
| 2194 | Parental Advisory | 420 | Cleaning and Laundry Services | $2.45 |
| 2194 | Parental Advisory | 436 | Office Machine Svcs | $535.50 |
| 2194 | Parental Advisory | 441 | Film/Video Services | $1,730.00 |
| 2194 | Parental Advisory | 442 | Equip & Vehicle Svcs | $50.00 |
| 2194 | Parental Advisory | 449 | Oth Rentals/Lease Sv | $8,726.50 |
| 2194 | Parental Advisory | 530 | Communication Services | $288,361.32 |
| 2194 | Parental Advisory | 540 | Advertising | $101,597.88 |
| 2194 | Parental Advisory | 550 | Printing and Binding | $23,633.25 |
| 2194 | Parental Advisory | 580 | Staff Travel | $184,373.40 |
| 2194 | Parental Advisory | 611 | Copy supplies | $130,448.92 |
| 2194 | Parental Advisory | 614 | Testing Supplies and Materials | $719.21 |
| 2194 | Parental Advisory | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $789.97 |
| 2194 | Parental Advisory | 616 | Health, First-Aid & Hygiene Supplies | $153.71 |
| 2194 | Parental Advisory | 617 | Kitchen Products and Supplies | $140.65 |
| 2194 | Parental Advisory | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,125.00 |
| 2194 | Parental Advisory | 619 | General Supplies | $442,598.38 |
| 2194 | Parental Advisory | 623 | Diesel. | $5,000.00 |
| 2194 | Parental Advisory | 641 | Books / EBOOKS | $411,098.26 |
| 2194 | Parental Advisory | 642 | Periodicals (includes professional publications) | $53,984.08 |
| 2194 | Parental Advisory | 645 | Workbooks | $12,055.41 |
| 2194 | Parental Advisory | 647 | Newspapers | $1,729.00 |
| 2194 | Parental Advisory | 648 | Magazines | $3,884.93 |
| 2194 | Parental Advisory | 651 | Appliances / Furniture / Fixtures | $76,879.99 |
| 2194 | Parental Advisory | 652 | Audiovisual | $1,075.96 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $314,619.28 |
| 2194 | Parental Advisory | 656 | Machinery/Machines | $95.99 |
| 2194 | Parental Advisory | 657 | Uniforms | $398.50 |
| 2194 | Parental Advisory | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $1,688.99 |
| 2194 | Parental Advisory | 681 | Cocurricular | $388,296.82 |
| 2194 | Parental Advisory | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $116,722.87 |
| 2194 | Parental Advisory | 732 | Audiovisual | $1,259.98 |
| 2194 | Parental Advisory | 810 | Dues and Fees | $15,075.37 |
| 2194 | Parental Advisory | 860 | Staff Registration and Tuition | $10,259.79 |
| 2194 | Parental Advisory | 930 | Reimbursement | $8,771.62 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $6,379,579.18 |
| 2199 | Other Support Services-Student | 114 | Unused Leave for Certified Staff | $5,405.55 |
| 2199 | Other Support Services-Student | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $19,229.94 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $20,964.30 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $9,237,560.09 |
| 2199 | Other Support Services-Student | 124 | Unused Leave for Noncertified Staff | $22,552.93 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $146,551.90 |
| 2199 | Other Support Services-Student | 131 | Cert Sub Sal-CP | $17,431.01 |
| 2199 | Other Support Services-Student | 133 | Salary No Retirement | $40,429.93 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $1,543,254.19 |
| 2199 | Other Support Services-Student | 141 | Non-Cert Sub Sal-CP | $113,948.23 |
| 2199 | Other Support Services-Student | 142 | Subs Sal Non-CP | $23,448.55 |
| 2199 | Other Support Services-Student | 143 | SALARY-NO RETIREMENT | $265,041.34 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $3,786,171.47 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $122,791.66 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $772,028.66 |
| 2199 | Other Support Services-Student | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $324,543.94 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $298,307.95 |
| 2199 | Other Support Services-Student | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $214,579.25 |
| 2199 | Other Support Services-Student | 191 | Salary for Early Retirement | $95,646.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $17,175,910.58 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $3,693,814.00 |
| 2199 | Other Support Services-Student | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $23,239.88 |
| 2199 | Other Support Services-Student | 197 | Professional Dues | $5,207.40 |
| 2199 | Other Support Services-Student | 198 | Annuities and Certificates of Deposit (CDs) | $4,555.03 |
| 2199 | Other Support Services-Student | 212 | Dental Insurance - Certified Personnel | $2,436.60 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $686,837.87 |
| 2199 | Other Support Services-Student | 214 | Life Insurance - Certified Personnel | $5,671.53 |
| 2199 | Other Support Services-Student | 215 | Long-Term Disability Insurance - Certified Personnel | $1,936.42 |
| 2199 | Other Support Services-Student | 217 | Salary Protection - Certified Personnel | $484.05 |
| 2199 | Other Support Services-Student | 218 | Vision Insurance - Certified Personnel | $189.06 |
| 2199 | Other Support Services-Student | 222 | Dental Insurance - Noncertified Personnel | $10,713.67 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $1,197,268.26 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $11,934.16 |
| 2199 | Other Support Services-Student | 225 | Long-Term Disability Insurance - Noncertified Personnel | $6,188.24 |
| 2199 | Other Support Services-Student | 227 | Salary Protection - Noncertified Personnel | $469.18 |
| 2199 | Other Support Services-Student | 228 | Vision Insurance - Noncertified Personnel | $1,265.41 |
| 2199 | Other Support Services-Student | 229 | Death Benefit Insurance - Noncertified Personnel | $3,285.56 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,555,900.17 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $315,873.22 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,160,465.20 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $239,871.96 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $1,045,650.89 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $142,536.54 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,499,452.21 |
| 2199 | Other Support Services-Student | 256 | Employer Contribution Match - Certified Personne | $3,846.46 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $447,690.34 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $173,413.76 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,202,015.33 |
| 2199 | Other Support Services-Student | 266 | Employer Contribution Match - Non-Certified Personn | $713.52 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $8,619.60 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $60,011.20 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $6,986.70 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $54,848.77 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $4,756,465.05 |
| 2199 | Other Support Services-Student | 334 | Engineering Services | $120.00 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $511,049.03 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $1,108,809.05 |
| 2199 | Other Support Services-Student | 341 | Ambulance Services | $28,845.75 |
| 2199 | Other Support Services-Student | 342 | Data Proc Svcs | $32,874.23 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $5,598,293.83 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $310,406.61 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $204,071.59 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $363,030.98 |
| 2199 | Other Support Services-Student | 359 | Professional Employee Training and Development Services | $2,782,939.96 |
| 2199 | Other Support Services-Student | 361 | Certified Salaries (110s, 131) | $21,377.32 |
| 2199 | Other Support Services-Student | 363 | Noncertified Salaries (120s, 140s, 150, 180, 181, 193) | $200.00 |
| 2199 | Other Support Services-Student | 364 | Certified Employee Benefits (210s, 230s, 250s, 270s) | $9,920.87 |
| 2199 | Other Support Services-Student | 365 | Noncertified Employee Benefits (220s, 240s, 260s, 280s) | $1,971.80 |
| 2199 | Other Support Services-Student | 367 | Professional-Education Services (320s) | $330,478.76 |
| 2199 | Other Support Services-Student | 371 | Technology Related Technical Services (346) | $179,572.44 |
| 2199 | Other Support Services-Student | 382 | Advertising (540) | $590,117.93 |
| 2199 | Other Support Services-Student | 387 | General Supplies (610s) | $1,751.42 |
| 2199 | Other Support Services-Student | 399 | MANAGEMENT FEES | $200.00 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $128,620.50 |
| 2199 | Other Support Services-Student | 431 | Nontechnology Serv | $26,161.04 |
| 2199 | Other Support Services-Student | 432 | Technology Services | $61,574.06 |
| 2199 | Other Support Services-Student | 434 | Electrical Services | $8,949.38 |
| 2199 | Other Support Services-Student | 436 | Office Machine Svcs | $1,925.03 |
| 2199 | Other Support Services-Student | 437 | Plumbing Services | $3,592.04 |
| 2199 | Other Support Services-Student | 438 | Other Building & Groundskeeping Services | $113,331.80 |
| 2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $86,127.61 |
| 2199 | Other Support Services-Student | 441 | Film/Video Services | $70,772.55 |
| 2199 | Other Support Services-Student | 442 | Equip & Vehicle Svcs | $353,343.97 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $446,654.23 |
| 2199 | Other Support Services-Student | 444 | Rental of Computers and Related Equipment | $6,499.00 |
| 2199 | Other Support Services-Student | 445 | Uniform Services | $975.88 |
| 2199 | Other Support Services-Student | 446 | Food Storage Svcs | $400.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $807,691.44 |
| 2199 | Other Support Services-Student | 490 | Other Purchased Property Services | $71,091.70 |
| 2199 | Other Support Services-Student | 525 | Surety Bonds | $450.00 |
| 2199 | Other Support Services-Student | 529 | Other Insurance Services | $33,020.60 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $663,879.95 |
| 2199 | Other Support Services-Student | 540 | Advertising | $170,040.90 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $536,011.10 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $955,784.76 |
| 2199 | Other Support Services-Student | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $78,560.75 |
| 2199 | Other Support Services-Student | 599 | Other Purchased Services | $425.00 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $374,602.40 |
| 2199 | Other Support Services-Student | 612 | Automotive and Bus Supplies | $5,011.90 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $405,627.69 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $55,133.67 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $479,196.13 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $67,201.06 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $208,387.65 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $12,937,276.95 |
| 2199 | Other Support Services-Student | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $4,358.86 |
| 2199 | Other Support Services-Student | 622 | Coal | $329.01 |
| 2199 | Other Support Services-Student | 623 | Diesel. | $2,748.80 |
| 2199 | Other Support Services-Student | 625 | Gasoline | $23,785.40 |
| 2199 | Other Support Services-Student | 627 | Natural Gas | $2,049.10 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $485,463.35 |
| 2199 | Other Support Services-Student | 642 | Periodicals (includes professional publications) | $9,518.38 |
| 2199 | Other Support Services-Student | 645 | Workbooks | $14,898.38 |
| 2199 | Other Support Services-Student | 646 | Binding and Repair | $1,147.79 |
| 2199 | Other Support Services-Student | 647 | Newspapers | $2,187.49 |
| 2199 | Other Support Services-Student | 648 | Magazines | $24,172.32 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $1,694,254.37 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $199,855.64 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $3,858,998.76 |
| 2199 | Other Support Services-Student | 655 | Instruments | $114,758.26 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $207,721.41 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $7,785,423.31 |
| 2199 | Other Support Services-Student | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $75,842.71 |
| 2199 | Other Support Services-Student | 659 | Firearms and ammunition | $321,997.12 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $22,893,327.91 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $25,186,298.47 |
| 2199 | Other Support Services-Student | 731 | Appliances / Furniture / Fixtures | $765,292.51 |
| 2199 | Other Support Services-Student | 732 | Audiovisual | $78,697.88 |
| 2199 | Other Support Services-Student | 733 | Technology-Related Hardware. | $188,152.99 |
| 2199 | Other Support Services-Student | 734 | Technology Software | $43,468.46 |
| 2199 | Other Support Services-Student | 735 | Instruments | $20,686.91 |
| 2199 | Other Support Services-Student | 736 | Machinery | $79,170.13 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $465,513.35 |
| 2199 | Other Support Services-Student | 738 | Adaptive Equipment | $4,332.99 |
| 2199 | Other Support Services-Student | 739 | Security Equipment | $17,086.37 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $20,366,001.91 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $785,625.13 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $106,385.05 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $1,291,571.38 |
| 2199 | Other Support Services-Student | 881 | Donations | $1,171,190.25 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $754,173.18 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $1,214,235.68 |
| | | | Total: | $665,002,458.49 |