| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 116 | TRS Offset for Certified Staff | $5.04 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,789,658.79 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 124 | Unused Leave for Noncertified Staff | $6,764.10 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $13,995.20 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 142 | Subs Sal Non-CP | $100.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 143 | SALARY-NO RETIREMENT | $2,850.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 149 | Other Non-Certified Temporary Compensation | $32,491.26 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 150 | Overtime Salaries - Noncertified | $28,426.19 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 180 | Stipends - Noncertified | $33,249.04 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,025.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $335,049.30 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 194 | Employee meals paid by the district | $129.35 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 198 | Annuities and Certificates of Deposit (CDs) | $132.35 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 222 | Dental Insurance - Noncertified Personnel | $1,030.82 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 223 | Health and Accident Insurance - Noncertified Personnel | $142,077.69 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 224 | Life Insurance - Noncertified Personnel | $910.62 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $614.90 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 227 | Salary Protection - Noncertified Personnel | $47.71 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 228 | Vision Insurance - Noncertified Personnel | $124.26 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 229 | Death Benefit Insurance - Noncertified Personnel | $700.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $134,664.12 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $24,445.98 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $72,692.79 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $664.69 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $198,756.25 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $835.62 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $6,066.03 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 310 | OFCL/ADM SVCS | $18,189.18 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 331 | Accounting Services | $60.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 336 | Medical Services | $100.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 337 | OTHER PROFESSIONAL SERVICES | $1,480.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 363 | Noncertified Salaries (120s, 140s, 150, 180, 181, 193) | $2,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 366 | Management Services (310s) | $48,872.85 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 381 | Insurance (520s) | $100.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $207,157.69 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 529 | Other Insurance Services | $250.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 530 | Communication Services | $6,144.65 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 550 | Printing and Binding | $48.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 580 | Staff Travel | $6,601.39 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 611 | Copy supplies | $643.33 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 616 | Health, First-Aid & Hygiene Supplies | $186.38 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 619 | General Supplies | $3,088.49 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 641 | Books / EBOOKS | $125.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 645 | Workbooks | $281.37 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 651 | Appliances / Furniture / Fixtures | $10.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 653 | Supplies-Technology Related | $8,945.88 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,027.72 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 733 | Technology-Related Hardware. | $1,461.57 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 734 | Technology Software | $12,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 810 | Dues and Fees | $22,476.52 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 860 | Staff Registration and Tuition | $7,440.80 |
| 2313 | Board Treasurer Services | 110 | Regular Certified Salaries | $267,709.48 |
| 2313 | Board Treasurer Services | 116 | TRS Offset for Certified Staff | $1,737.25 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $5,483,313.84 |
| 2313 | Board Treasurer Services | 124 | Unused Leave for Noncertified Staff | $11,757.00 |
| 2313 | Board Treasurer Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $66,722.75 |
| 2313 | Board Treasurer Services | 143 | SALARY-NO RETIREMENT | $325.00 |
| 2313 | Board Treasurer Services | 149 | Other Non-Certified Temporary Compensation | $44,039.83 |
| 2313 | Board Treasurer Services | 150 | Overtime Salaries - Noncertified | $20,569.03 |
| 2313 | Board Treasurer Services | 170 | Stipends - Certified | $2,489.85 |
| 2313 | Board Treasurer Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,750.00 |
| 2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $80,272.49 |
| 2313 | Board Treasurer Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $24,897.05 |
| 2313 | Board Treasurer Services | 191 | Salary for Early Retirement | $68,662.20 |
| 2313 | Board Treasurer Services | 192 | Extra Duty/Addenda—Certified | $7,592.89 |
| 2313 | Board Treasurer Services | 193 | Extra Duty/Addenda—Non-certified | $184,803.09 |
| 2313 | Board Treasurer Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $3,872.50 |
| 2313 | Board Treasurer Services | 197 | Professional Dues | $1,170.75 |
| 2313 | Board Treasurer Services | 198 | Annuities and Certificates of Deposit (CDs) | $8,744.31 |
| 2313 | Board Treasurer Services | 199 | Teacherage (Housing) | $1,200.00 |
| 2313 | Board Treasurer Services | 212 | Dental Insurance - Certified Personnel | $269.04 |
| 2313 | Board Treasurer Services | 213 | Health and Accident Insurance - Certified Personnel | $32,028.11 |
| 2313 | Board Treasurer Services | 214 | Life Insurance - Certified Personnel | $163.30 |
| 2313 | Board Treasurer Services | 218 | Vision Insurance - Certified Personnel | $52.18 |
| 2313 | Board Treasurer Services | 222 | Dental Insurance - Noncertified Personnel | $3,448.51 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $545,805.67 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $3,466.88 |
| 2313 | Board Treasurer Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,378.36 |
| 2313 | Board Treasurer Services | 227 | Salary Protection - Noncertified Personnel | $327.46 |
| 2313 | Board Treasurer Services | 228 | Vision Insurance - Noncertified Personnel | $399.02 |
| 2313 | Board Treasurer Services | 229 | Death Benefit Insurance - Noncertified Personnel | $2,938.08 |
| 2313 | Board Treasurer Services | 231 | FICA - Employer's Contribution - Certified Personnel | $16,343.28 |
| 2313 | Board Treasurer Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,061.38 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $363,977.13 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $67,161.78 |
| 2313 | Board Treasurer Services | 251 | Retirement - District-Paid - Certified Personnel | $11,286.23 |
| 2313 | Board Treasurer Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $93.20 |
| 2313 | Board Treasurer Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $29,522.84 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $202,467.84 |
| 2313 | Board Treasurer Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,207.07 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $524,517.65 |
| 2313 | Board Treasurer Services | 271 | Unemployment Compensation - Certified Personnel | $51.72 |
| 2313 | Board Treasurer Services | 273 | Workers' Compensation - Certified Personnel | $533.72 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $2,609.21 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $14,452.95 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $1,629,559.65 |
| 2313 | Board Treasurer Services | 331 | Accounting Services | $334,630.00 |
| 2313 | Board Treasurer Services | 333 | Collect Barg Svcs | $300.00 |
| 2313 | Board Treasurer Services | 337 | OTHER PROFESSIONAL SERVICES | $62,449.31 |
| 2313 | Board Treasurer Services | 342 | Data Proc Svcs | $2,035.00 |
| 2313 | Board Treasurer Services | 346 | TECH REL TECH SER | $1,000.00 |
| 2313 | Board Treasurer Services | 366 | Management Services (310s) | $48,272.84 |
| 2313 | Board Treasurer Services | 381 | Insurance (520s) | $850.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $369,356.72 |
| 2313 | Board Treasurer Services | 529 | Other Insurance Services | $250.00 |
| 2313 | Board Treasurer Services | 530 | Communication Services | $37,463.48 |
| 2313 | Board Treasurer Services | 550 | Printing and Binding | $2,249.02 |
| 2313 | Board Treasurer Services | 580 | Staff Travel | $9,662.95 |
| 2313 | Board Treasurer Services | 599 | Other Purchased Services | $11,317.95 |
| 2313 | Board Treasurer Services | 611 | Copy supplies | $2,055.56 |
| 2313 | Board Treasurer Services | 619 | General Supplies | $6,364.89 |
| 2313 | Board Treasurer Services | 641 | Books / EBOOKS | $96.00 |
| 2313 | Board Treasurer Services | 645 | Workbooks | $281.37 |
| 2313 | Board Treasurer Services | 653 | Supplies-Technology Related | $38,465.23 |
| 2313 | Board Treasurer Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $94.09 |
| 2313 | Board Treasurer Services | 810 | Dues and Fees | $83,986.15 |
| 2313 | Board Treasurer Services | 850 | Game Contracts and Guarantees | $600.00 |
| 2313 | Board Treasurer Services | 860 | Staff Registration and Tuition | $6,265.88 |
| 2313 | Board Treasurer Services | 890 | Refund of Prior Year’s Revenue | $900.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $6,859,973.99 |
| 2314 | Election Services | 331 | Accounting Services | $22,399.50 |
| 2314 | Election Services | 333 | Collect Barg Svcs | $31,335.23 |
| 2314 | Election Services | 337 | OTHER PROFESSIONAL SERVICES | $257,531.91 |
| 2314 | Election Services | 342 | Data Proc Svcs | $3,404.00 |
| 2314 | Election Services | 343 | Game Offcls Svcs | $813.00 |
| 2314 | Election Services | 366 | Management Services (310s) | $48,872.89 |
| 2314 | Election Services | 420 | Cleaning and Laundry Services | $71.04 |
| 2314 | Election Services | 431 | Nontechnology Serv | $2,062.58 |
| 2314 | Election Services | 434 | Electrical Services | $1,548.93 |
| 2314 | Election Services | 530 | Communication Services | $6,876.09 |
| 2314 | Election Services | 540 | Advertising | $55,951.56 |
| 2314 | Election Services | 550 | Printing and Binding | $5,609.76 |
| 2314 | Election Services | 580 | Staff Travel | $314.28 |
| 2314 | Election Services | 611 | Copy supplies | $501.70 |
| 2314 | Election Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,500.00 |
| 2314 | Election Services | 810 | Dues and Fees | $9,589,174.37 |
| 2314 | Election Services | 890 | Refund of Prior Year’s Revenue | $974.05 |
| 2316 | Staff Relations and Negotiations Services | 110 | Regular Certified Salaries | $3,619.76 |
| 2316 | Staff Relations and Negotiations Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,045.65 |
| 2316 | Staff Relations and Negotiations Services | 120 | Regular Noncertified Salaries | $31,617.26 |
| 2316 | Staff Relations and Negotiations Services | 124 | Unused Leave for Noncertified Staff | $358.35 |
| 2316 | Staff Relations and Negotiations Services | 170 | Stipends - Certified | $750.00 |
| 2316 | Staff Relations and Negotiations Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,000.00 |
| 2316 | Staff Relations and Negotiations Services | 180 | Stipends - Noncertified | $2,432.68 |
| 2316 | Staff Relations and Negotiations Services | 192 | Extra Duty/Addenda—Certified | $3,500.00 |
| 2316 | Staff Relations and Negotiations Services | 213 | Health and Accident Insurance - Certified Personnel | $2,561.12 |
| 2316 | Staff Relations and Negotiations Services | 222 | Dental Insurance - Noncertified Personnel | $24.24 |
| 2316 | Staff Relations and Negotiations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,586.35 |
| 2316 | Staff Relations and Negotiations Services | 224 | Life Insurance - Noncertified Personnel | $36.24 |
| 2316 | Staff Relations and Negotiations Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $38.58 |
| 2316 | Staff Relations and Negotiations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $697.62 |
| 2316 | Staff Relations and Negotiations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $163.30 |
| 2316 | Staff Relations and Negotiations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,148.60 |
| 2316 | Staff Relations and Negotiations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $502.53 |
| 2316 | Staff Relations and Negotiations Services | 251 | Retirement - District-Paid - Certified Personnel | $320.02 |
| 2316 | Staff Relations and Negotiations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $778.22 |
| 2316 | Staff Relations and Negotiations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,249.46 |
| 2316 | Staff Relations and Negotiations Services | 271 | Unemployment Compensation - Certified Personnel | $0.14 |
| 2316 | Staff Relations and Negotiations Services | 273 | Workers' Compensation - Certified Personnel | $282.78 |
| 2316 | Staff Relations and Negotiations Services | 310 | OFCL/ADM SVCS | $53,830.05 |
| 2316 | Staff Relations and Negotiations Services | 331 | Accounting Services | $3,205.00 |
| 2316 | Staff Relations and Negotiations Services | 333 | Collect Barg Svcs | $82,247.69 |
| 2316 | Staff Relations and Negotiations Services | 336 | Medical Services | $22.57 |
| 2316 | Staff Relations and Negotiations Services | 337 | OTHER PROFESSIONAL SERVICES | $5,000.00 |
| 2316 | Staff Relations and Negotiations Services | 366 | Management Services (310s) | $48,872.89 |
| 2316 | Staff Relations and Negotiations Services | 432 | Technology Services | $900.00 |
| 2316 | Staff Relations and Negotiations Services | 580 | Staff Travel | $663.99 |
| 2316 | Staff Relations and Negotiations Services | 599 | Other Purchased Services | $6,502.00 |
| 2316 | Staff Relations and Negotiations Services | 617 | Kitchen Products and Supplies | $665.13 |
| 2316 | Staff Relations and Negotiations Services | 619 | General Supplies | $379.01 |
| 2316 | Staff Relations and Negotiations Services | 642 | Periodicals (includes professional publications) | $99.50 |
| 2316 | Staff Relations and Negotiations Services | 653 | Supplies-Technology Related | $120,000.00 |
| 2316 | Staff Relations and Negotiations Services | 657 | Uniforms | $1,474.00 |
| 2316 | Staff Relations and Negotiations Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $13,068.54 |
| 2316 | Staff Relations and Negotiations Services | 810 | Dues and Fees | $26,261.44 |
| 2317 | Legal Services | 120 | Regular Noncertified Salaries | $1,174,734.87 |
| 2317 | Legal Services | 124 | Unused Leave for Noncertified Staff | $766.28 |
| 2317 | Legal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,266.25 |
| 2317 | Legal Services | 180 | Stipends - Noncertified | $3,000.00 |
| 2317 | Legal Services | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2317 | Legal Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $3,500.00 |
| 2317 | Legal Services | 222 | Dental Insurance - Noncertified Personnel | $396.00 |
| 2317 | Legal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $70,321.92 |
| 2317 | Legal Services | 224 | Life Insurance - Noncertified Personnel | $1,431.30 |
| 2317 | Legal Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,144.92 |
| 2317 | Legal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $70,126.08 |
| 2317 | Legal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $16,438.65 |
| 2317 | Legal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $68,630.84 |
| 2317 | Legal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $619.80 |
| 2317 | Legal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $108,152.83 |
| 2317 | Legal Services | 281 | Unemployment Compensation - Noncertified Personnel | $209.26 |
| 2317 | Legal Services | 283 | Workers' Compensation - Noncertified Personnel | $2,201.16 |
| 2317 | Legal Services | 310 | OFCL/ADM SVCS | $192,089.32 |
| 2317 | Legal Services | 342 | Data Proc Svcs | $5,015.00 |
| 2317 | Legal Services | 345 | Other Comp Events Of | $1,310.50 |
| 2317 | Legal Services | 351 | Civil Litigation-Plaintiff | $685,959.45 |
| 2317 | Legal Services | 352 | Civil Litigation-Defendant | $233,870.39 |
| 2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $729,084.61 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $1,600,754.25 |
| 2317 | Legal Services | 355 | Due Process | $174,583.53 |
| 2317 | Legal Services | 356 | Employment Law | $653,644.15 |
| 2317 | Legal Services | 357 | Other Legal Services | $2,373,013.92 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $729,784.82 |
| 2317 | Legal Services | 373 | Legal Services (350s) | $48,872.89 |
| 2317 | Legal Services | 521 | Fleet Insurance | $47,883.67 |
| 2317 | Legal Services | 525 | Surety Bonds | $400.00 |
| 2317 | Legal Services | 529 | Other Insurance Services | $384,238.75 |
| 2317 | Legal Services | 530 | Communication Services | $7,422.75 |
| 2317 | Legal Services | 580 | Staff Travel | $15,408.28 |
| 2317 | Legal Services | 599 | Other Purchased Services | $2,023.47 |
| 2317 | Legal Services | 611 | Copy supplies | $712.08 |
| 2317 | Legal Services | 619 | General Supplies | $2,863.59 |
| 2317 | Legal Services | 642 | Periodicals (includes professional publications) | $4,295.00 |
| 2317 | Legal Services | 653 | Supplies-Technology Related | $2,299.00 |
| 2317 | Legal Services | 810 | Dues and Fees | $221,226.53 |
| 2317 | Legal Services | 860 | Staff Registration and Tuition | $1,450.00 |
| 2318 | Audit Services | 310 | OFCL/ADM SVCS | $248,701.81 |
| 2318 | Audit Services | 331 | Accounting Services | $5,464,418.23 |
| 2318 | Audit Services | 333 | Collect Barg Svcs | $10,275.00 |
| 2318 | Audit Services | 336 | Medical Services | $37,200.00 |
| 2318 | Audit Services | 337 | OTHER PROFESSIONAL SERVICES | $14,500.00 |
| 2318 | Audit Services | 342 | Data Proc Svcs | $23,800.00 |
| 2318 | Audit Services | 366 | Management Services (310s) | $48,872.89 |
| 2318 | Audit Services | 368 | Accounting Services (331) | $5,400.00 |
| 2318 | Audit Services | 369 | Other Professional Services (332-339) | $6,300.00 |
| 2318 | Audit Services | 580 | Staff Travel | $102.38 |
| 2318 | Audit Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $727.37 |
| 2318 | Audit Services | 810 | Dues and Fees | $136,173.00 |
| 2319 | Other Board of Education Services | 110 | Regular Certified Salaries | $5,575.00 |
| 2319 | Other Board of Education Services | 116 | TRS Offset for Certified Staff | $575.08 |
| 2319 | Other Board of Education Services | 212 | Dental Insurance - Certified Personnel | $810.24 |
| 2319 | Other Board of Education Services | 213 | Health and Accident Insurance - Certified Personnel | $36,025.04 |
| 2319 | Other Board of Education Services | 218 | Vision Insurance - Certified Personnel | $17.28 |
| 2319 | Other Board of Education Services | 223 | Health and Accident Insurance - Noncertified Personnel | $46,560.04 |
| 2319 | Other Board of Education Services | 229 | Death Benefit Insurance - Noncertified Personnel | $30,148.32 |
| 2319 | Other Board of Education Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $80.83 |
| 2319 | Other Board of Education Services | 281 | Unemployment Compensation - Noncertified Personnel | $19,834.78 |
| 2319 | Other Board of Education Services | 283 | Workers' Compensation - Noncertified Personnel | $5,380.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $1,574,003.36 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $224,743.51 |
| 2319 | Other Board of Education Services | 332 | Architectural Svcs | $663.00 |
| 2319 | Other Board of Education Services | 334 | Engineering Services | $19,500.00 |
| 2319 | Other Board of Education Services | 336 | Medical Services | $8,032.44 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $572,770.27 |
| 2319 | Other Board of Education Services | 341 | Ambulance Services | $25,880.00 |
| 2319 | Other Board of Education Services | 342 | Data Proc Svcs | $48,094.70 |
| 2319 | Other Board of Education Services | 344 | Security Svcs | $7,396.86 |
| 2319 | Other Board of Education Services | 346 | TECH REL TECH SER | $23,935.77 |
| 2319 | Other Board of Education Services | 366 | Management Services (310s) | $104,664.73 |
| 2319 | Other Board of Education Services | 368 | Accounting Services (331) | $324.81 |
| 2319 | Other Board of Education Services | 374 | Utility Services (411, 530, 624, 627) | $100.00 |
| 2319 | Other Board of Education Services | 381 | Insurance (520s) | $3,940.66 |
| 2319 | Other Board of Education Services | 386 | Staff Travel (580) | $2,435.19 |
| 2319 | Other Board of Education Services | 397 | Dues and Fees (810) | $15,820.45 |
| 2319 | Other Board of Education Services | 420 | Cleaning and Laundry Services | $882.03 |
| 2319 | Other Board of Education Services | 441 | Film/Video Services | $50.00 |
| 2319 | Other Board of Education Services | 442 | Equip & Vehicle Svcs | $27,909.12 |
| 2319 | Other Board of Education Services | 444 | Rental of Computers and Related Equipment | $9,313.30 |
| 2319 | Other Board of Education Services | 449 | Oth Rentals/Lease Sv | $3,125.00 |
| 2319 | Other Board of Education Services | 521 | Fleet Insurance | $187,687.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $9,613,782.07 |
| 2319 | Other Board of Education Services | 525 | Surety Bonds | $54,952.78 |
| 2319 | Other Board of Education Services | 529 | Other Insurance Services | $1,012,497.41 |
| 2319 | Other Board of Education Services | 530 | Communication Services | $195,130.00 |
| 2319 | Other Board of Education Services | 540 | Advertising | $3,370.81 |
| 2319 | Other Board of Education Services | 550 | Printing and Binding | $7,227.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $418,901.64 |
| 2319 | Other Board of Education Services | 599 | Other Purchased Services | $34,897.34 |
| 2319 | Other Board of Education Services | 611 | Copy supplies | $2,327.13 |
| 2319 | Other Board of Education Services | 612 | Automotive and Bus Supplies | $230.09 |
| 2319 | Other Board of Education Services | 616 | Health, First-Aid & Hygiene Supplies | $8,459.80 |
| 2319 | Other Board of Education Services | 617 | Kitchen Products and Supplies | $110.98 |
| 2319 | Other Board of Education Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,278.64 |
| 2319 | Other Board of Education Services | 619 | General Supplies | $44,071.60 |
| 2319 | Other Board of Education Services | 625 | Gasoline | $376.99 |
| 2319 | Other Board of Education Services | 641 | Books / EBOOKS | $350.00 |
| 2319 | Other Board of Education Services | 642 | Periodicals (includes professional publications) | $4,450.00 |
| 2319 | Other Board of Education Services | 647 | Newspapers | $2,296.96 |
| 2319 | Other Board of Education Services | 651 | Appliances / Furniture / Fixtures | $4,911.37 |
| 2319 | Other Board of Education Services | 652 | Audiovisual | $1,457.19 |
| 2319 | Other Board of Education Services | 653 | Supplies-Technology Related | $204,549.06 |
| 2319 | Other Board of Education Services | 657 | Uniforms | $250.00 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $27,596.55 |
| 2319 | Other Board of Education Services | 733 | Technology-Related Hardware. | $10,400.00 |
| 2319 | Other Board of Education Services | 805 | Charter School Sponsorship Fee | $4,469,262.23 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $6,013,698.92 |
| 2319 | Other Board of Education Services | 833 | Interest on Nonpayable Warrants | $2,750.00 |
| 2319 | Other Board of Education Services | 834 | Interest on Lease Purchase Expenditures | $2,000.00 |
| 2319 | Other Board of Education Services | 850 | Game Contracts and Guarantees | $7,596.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $268,458.26 |
| 2319 | Other Board of Education Services | 890 | Refund of Prior Year’s Revenue | $387.00 |
| 2319 | Other Board of Education Services | 930 | Reimbursement | $129,548.46 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $65,097,008.60 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $623,440.24 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $896,992.38 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $508,839.58 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $8,991,395.37 |
| 2321 | Office of the Superintendent Services | 124 | Unused Leave for Noncertified Staff | $71,404.78 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $188,100.10 |
| 2321 | Office of the Superintendent Services | 131 | Cert Sub Sal-CP | $6,875.72 |
| 2321 | Office of the Superintendent Services | 133 | Salary No Retirement | $25,945.79 |
| 2321 | Office of the Superintendent Services | 139 | Other Cert Temp Compensation | $71,525.54 |
| 2321 | Office of the Superintendent Services | 141 | Non-Cert Sub Sal-CP | $18,084.85 |
| 2321 | Office of the Superintendent Services | 142 | Subs Sal Non-CP | $735.00 |
| 2321 | Office of the Superintendent Services | 143 | SALARY-NO RETIREMENT | $9,691.74 |
| 2321 | Office of the Superintendent Services | 149 | Other Non-Certified Temporary Compensation | $88,021.93 |
| 2321 | Office of the Superintendent Services | 150 | Overtime Salaries - Noncertified | $25,214.69 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $730,569.71 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $192,369.98 |
| 2321 | Office of the Superintendent Services | 172 | Non-Court judgment Contract Settlement | $721,468.74 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $141,359.27 |
| 2321 | Office of the Superintendent Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $48,570.88 |
| 2321 | Office of the Superintendent Services | 191 | Salary for Early Retirement | $27,400.00 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $658,068.05 |
| 2321 | Office of the Superintendent Services | 193 | Extra Duty/Addenda—Non-certified | $77,478.81 |
| 2321 | Office of the Superintendent Services | 194 | Employee meals paid by the district | $5,553.27 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $452,422.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $107,846.34 |
| 2321 | Office of the Superintendent Services | 198 | Annuities and Certificates of Deposit (CDs) | $670,005.98 |
| 2321 | Office of the Superintendent Services | 199 | Teacherage (Housing) | $72,560.00 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $68,540.47 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $3,988,531.33 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $85,077.39 |
| 2321 | Office of the Superintendent Services | 215 | Long-Term Disability Insurance - Certified Personnel | $40,995.88 |
| 2321 | Office of the Superintendent Services | 216 | Cancer Insurance - Certified Personnel | $3,987.00 |
| 2321 | Office of the Superintendent Services | 217 | Salary Protection - Certified Personnel | $8,199.93 |
| 2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $7,218.65 |
| 2321 | Office of the Superintendent Services | 219 | Death Benefit Insurance - Certified Personnel | $34,473.04 |
| 2321 | Office of the Superintendent Services | 222 | Dental Insurance - Noncertified Personnel | $8,190.58 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,276,635.92 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $5,075.25 |
| 2321 | Office of the Superintendent Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,749.58 |
| 2321 | Office of the Superintendent Services | 226 | Cancer Insurance - Noncertified Personnel | $300.00 |
| 2321 | Office of the Superintendent Services | 227 | Salary Protection - Noncertified Personnel | $2,093.70 |
| 2321 | Office of the Superintendent Services | 228 | Vision Insurance - Noncertified Personnel | $1,171.19 |
| 2321 | Office of the Superintendent Services | 229 | Death Benefit Insurance - Noncertified Personnel | $500.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,121,744.40 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $767,142.04 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $584,097.99 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $109,673.16 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $3,970,224.82 |
| 2321 | Office of the Superintendent Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $759.51 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,315,751.84 |
| 2321 | Office of the Superintendent Services | 256 | Employer Contribution Match - Certified Personne | $405.00 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $330,608.30 |
| 2321 | Office of the Superintendent Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,847.52 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $860,898.51 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $42,111.14 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $207,567.33 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $4,763.21 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $24,438.62 |
| 2321 | Office of the Superintendent Services | 310 | OFCL/ADM SVCS | $163,388.00 |
| 2321 | Office of the Superintendent Services | 342 | Data Proc Svcs | $5,000.00 |
| 2321 | Office of the Superintendent Services | 346 | TECH REL TECH SER | $39,330.53 |
| 2321 | Office of the Superintendent Services | 361 | Certified Salaries (110s, 131) | $323,740.51 |
| 2321 | Office of the Superintendent Services | 363 | Noncertified Salaries (120s, 140s, 150, 180, 181, 193) | $35,311.67 |
| 2321 | Office of the Superintendent Services | 364 | Certified Employee Benefits (210s, 230s, 250s, 270s) | $68,782.22 |
| 2321 | Office of the Superintendent Services | 365 | Noncertified Employee Benefits (220s, 240s, 260s, 280s) | $20,438.87 |
| 2321 | Office of the Superintendent Services | 381 | Insurance (520s) | $700.00 |
| 2321 | Office of the Superintendent Services | 386 | Staff Travel (580) | $174.00 |
| 2321 | Office of the Superintendent Services | 387 | General Supplies (610s) | $178.50 |
| 2321 | Office of the Superintendent Services | 420 | Cleaning and Laundry Services | $728.36 |
| 2321 | Office of the Superintendent Services | 431 | Nontechnology Serv | $195.00 |
| 2321 | Office of the Superintendent Services | 432 | Technology Services | $8,022.18 |
| 2321 | Office of the Superintendent Services | 436 | Office Machine Svcs | $29,882.96 |
| 2321 | Office of the Superintendent Services | 438 | Other Building & Groundskeeping Services | $1,347.36 |
| 2321 | Office of the Superintendent Services | 439 | Oth Equip & Veh Svcs | $508.31 |
| 2321 | Office of the Superintendent Services | 442 | Equip & Vehicle Svcs | $654.02 |
| 2321 | Office of the Superintendent Services | 443 | Land & Bldg Svcs | $100.00 |
| 2321 | Office of the Superintendent Services | 444 | Rental of Computers and Related Equipment | $21,988.69 |
| 2321 | Office of the Superintendent Services | 449 | Oth Rentals/Lease Sv | $31,335.57 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $273,785.66 |
| 2321 | Office of the Superintendent Services | 529 | Other Insurance Services | $29,523.00 |
| 2321 | Office of the Superintendent Services | 530 | Communication Services | $132,382.49 |
| 2321 | Office of the Superintendent Services | 550 | Printing and Binding | $22,076.68 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $583,314.84 |
| 2321 | Office of the Superintendent Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $1,251.55 |
| 2321 | Office of the Superintendent Services | 599 | Other Purchased Services | $4,000,317.76 |
| 2321 | Office of the Superintendent Services | 611 | Copy supplies | $132,643.79 |
| 2321 | Office of the Superintendent Services | 612 | Automotive and Bus Supplies | $1,919.41 |
| 2321 | Office of the Superintendent Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $182.50 |
| 2321 | Office of the Superintendent Services | 616 | Health, First-Aid & Hygiene Supplies | $97.67 |
| 2321 | Office of the Superintendent Services | 617 | Kitchen Products and Supplies | $1,849.97 |
| 2321 | Office of the Superintendent Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,093.41 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $261,859.68 |
| 2321 | Office of the Superintendent Services | 625 | Gasoline | $3,668.25 |
| 2321 | Office of the Superintendent Services | 627 | Natural Gas | $139.32 |
| 2321 | Office of the Superintendent Services | 641 | Books / EBOOKS | $5,025.19 |
| 2321 | Office of the Superintendent Services | 642 | Periodicals (includes professional publications) | $2,593.38 |
| 2321 | Office of the Superintendent Services | 645 | Workbooks | $185.24 |
| 2321 | Office of the Superintendent Services | 647 | Newspapers | $3,645.38 |
| 2321 | Office of the Superintendent Services | 648 | Magazines | $447.42 |
| 2321 | Office of the Superintendent Services | 651 | Appliances / Furniture / Fixtures | $48,780.68 |
| 2321 | Office of the Superintendent Services | 652 | Audiovisual | $5,215.08 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $491,706.43 |
| 2321 | Office of the Superintendent Services | 656 | Machinery/Machines | $693.39 |
| 2321 | Office of the Superintendent Services | 657 | Uniforms | $3,264.00 |
| 2321 | Office of the Superintendent Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $117,455.65 |
| 2321 | Office of the Superintendent Services | 731 | Appliances / Furniture / Fixtures | $540.00 |
| 2321 | Office of the Superintendent Services | 733 | Technology-Related Hardware. | $8,596.32 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $961,405.47 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $152,453.66 |
| 2321 | Office of the Superintendent Services | 881 | Donations | $1,374.00 |
| 2321 | Office of the Superintendent Services | 930 | Reimbursement | $7,614.35 |
| 2323 | Community Relations Services | 110 | Regular Certified Salaries | $1,065,332.49 |
| 2323 | Community Relations Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,514.62 |
| 2323 | Community Relations Services | 116 | TRS Offset for Certified Staff | $5,637.74 |
| 2323 | Community Relations Services | 120 | Regular Noncertified Salaries | $1,907,336.36 |
| 2323 | Community Relations Services | 124 | Unused Leave for Noncertified Staff | $8,821.51 |
| 2323 | Community Relations Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $18,824.10 |
| 2323 | Community Relations Services | 139 | Other Cert Temp Compensation | $189.00 |
| 2323 | Community Relations Services | 143 | SALARY-NO RETIREMENT | $750.00 |
| 2323 | Community Relations Services | 149 | Other Non-Certified Temporary Compensation | $7,008.80 |
| 2323 | Community Relations Services | 170 | Stipends - Certified | $8,389.36 |
| 2323 | Community Relations Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,750.00 |
| 2323 | Community Relations Services | 180 | Stipends - Noncertified | $9,477.05 |
| 2323 | Community Relations Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,220.00 |
| 2323 | Community Relations Services | 192 | Extra Duty/Addenda—Certified | $60,109.69 |
| 2323 | Community Relations Services | 193 | Extra Duty/Addenda—Non-certified | $23,479.96 |
| 2323 | Community Relations Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $6,764.96 |
| 2323 | Community Relations Services | 197 | Professional Dues | $385.00 |
| 2323 | Community Relations Services | 198 | Annuities and Certificates of Deposit (CDs) | $11,103.90 |
| 2323 | Community Relations Services | 212 | Dental Insurance - Certified Personnel | $100.85 |
| 2323 | Community Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $64,026.46 |
| 2323 | Community Relations Services | 214 | Life Insurance - Certified Personnel | $1,104.01 |
| 2323 | Community Relations Services | 215 | Long-Term Disability Insurance - Certified Personnel | $152.65 |
| 2323 | Community Relations Services | 222 | Dental Insurance - Noncertified Personnel | $588.56 |
| 2323 | Community Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $166,556.79 |
| 2323 | Community Relations Services | 224 | Life Insurance - Noncertified Personnel | $1,249.17 |
| 2323 | Community Relations Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $709.43 |
| 2323 | Community Relations Services | 227 | Salary Protection - Noncertified Personnel | $210.84 |
| 2323 | Community Relations Services | 229 | Death Benefit Insurance - Noncertified Personnel | $475.00 |
| 2323 | Community Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $69,736.92 |
| 2323 | Community Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $15,276.74 |
| 2323 | Community Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $120,852.95 |
| 2323 | Community Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $26,073.88 |
| 2323 | Community Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $57,970.90 |
| 2323 | Community Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $22,497.28 |
| 2323 | Community Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $112,698.97 |
| 2323 | Community Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $76,186.56 |
| 2323 | Community Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $24,661.10 |
| 2323 | Community Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $175,197.14 |
| 2323 | Community Relations Services | 271 | Unemployment Compensation - Certified Personnel | $995.96 |
| 2323 | Community Relations Services | 273 | Workers' Compensation - Certified Personnel | $2,292.08 |
| 2323 | Community Relations Services | 281 | Unemployment Compensation - Noncertified Personnel | $928.84 |
| 2323 | Community Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $2,791.94 |
| 2323 | Community Relations Services | 310 | OFCL/ADM SVCS | $8,242.18 |
| 2323 | Community Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $452,879.43 |
| 2323 | Community Relations Services | 342 | Data Proc Svcs | $7,240.00 |
| 2323 | Community Relations Services | 346 | TECH REL TECH SER | $49,224.56 |
| 2323 | Community Relations Services | 369 | Other Professional Services (332-339) | $175,189.05 |
| 2323 | Community Relations Services | 420 | Cleaning and Laundry Services | $36.00 |
| 2323 | Community Relations Services | 432 | Technology Services | $1,601.80 |
| 2323 | Community Relations Services | 439 | Oth Equip & Veh Svcs | $3,470.00 |
| 2323 | Community Relations Services | 441 | Film/Video Services | $149.95 |
| 2323 | Community Relations Services | 443 | Land & Bldg Svcs | $77,800.00 |
| 2323 | Community Relations Services | 444 | Rental of Computers and Related Equipment | $61,553.53 |
| 2323 | Community Relations Services | 449 | Oth Rentals/Lease Sv | $9,951.00 |
| 2323 | Community Relations Services | 530 | Communication Services | $124,896.10 |
| 2323 | Community Relations Services | 550 | Printing and Binding | $23,650.49 |
| 2323 | Community Relations Services | 580 | Staff Travel | $5,003.84 |
| 2323 | Community Relations Services | 599 | Other Purchased Services | $18,921.11 |
| 2323 | Community Relations Services | 611 | Copy supplies | $88,962.17 |
| 2323 | Community Relations Services | 614 | Testing Supplies and Materials | $1,121.94 |
| 2323 | Community Relations Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $621.02 |
| 2323 | Community Relations Services | 616 | Health, First-Aid & Hygiene Supplies | $1,962.64 |
| 2323 | Community Relations Services | 617 | Kitchen Products and Supplies | $1,998.64 |
| 2323 | Community Relations Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $525.49 |
| 2323 | Community Relations Services | 619 | General Supplies | $184,720.79 |
| 2323 | Community Relations Services | 641 | Books / EBOOKS | $148.48 |
| 2323 | Community Relations Services | 642 | Periodicals (includes professional publications) | $2,482.96 |
| 2323 | Community Relations Services | 648 | Magazines | $9,499.99 |
| 2323 | Community Relations Services | 651 | Appliances / Furniture / Fixtures | $8,698.26 |
| 2323 | Community Relations Services | 652 | Audiovisual | $4,184.35 |
| 2323 | Community Relations Services | 653 | Supplies-Technology Related | $86,427.76 |
| 2323 | Community Relations Services | 656 | Machinery/Machines | $656.00 |
| 2323 | Community Relations Services | 657 | Uniforms | $131,979.32 |
| 2323 | Community Relations Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $36,134.47 |
| 2323 | Community Relations Services | 731 | Appliances / Furniture / Fixtures | $291.50 |
| 2323 | Community Relations Services | 732 | Audiovisual | $5,265.51 |
| 2323 | Community Relations Services | 733 | Technology-Related Hardware. | $9,930.50 |
| 2323 | Community Relations Services | 734 | Technology Software | $1,633.00 |
| 2323 | Community Relations Services | 810 | Dues and Fees | $126,406.30 |
| 2323 | Community Relations Services | 881 | Donations | $33,090.82 |
| 2323 | Community Relations Services | 930 | Reimbursement | $12,625.33 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $6,929,878.41 |
| 2330 | State and Federal Relations Services | 114 | Unused Leave for Certified Staff | $30,027.05 |
| 2330 | State and Federal Relations Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $40,791.05 |
| 2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $39,600.78 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $3,727,292.45 |
| 2330 | State and Federal Relations Services | 124 | Unused Leave for Noncertified Staff | $4,269.35 |
| 2330 | State and Federal Relations Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $113,511.11 |
| 2330 | State and Federal Relations Services | 133 | Salary No Retirement | $19,974.00 |
| 2330 | State and Federal Relations Services | 139 | Other Cert Temp Compensation | $30,261.86 |
| 2330 | State and Federal Relations Services | 142 | Subs Sal Non-CP | $2,264.34 |
| 2330 | State and Federal Relations Services | 143 | SALARY-NO RETIREMENT | $2,030.50 |
| 2330 | State and Federal Relations Services | 149 | Other Non-Certified Temporary Compensation | $93,563.22 |
| 2330 | State and Federal Relations Services | 150 | Overtime Salaries - Noncertified | $2,077.37 |
| 2330 | State and Federal Relations Services | 170 | Stipends - Certified | $86,875.90 |
| 2330 | State and Federal Relations Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $20,295.89 |
| 2330 | State and Federal Relations Services | 180 | Stipends - Noncertified | $59,212.66 |
| 2330 | State and Federal Relations Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $7,050.00 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $832,172.32 |
| 2330 | State and Federal Relations Services | 193 | Extra Duty/Addenda—Non-certified | $273,386.79 |
| 2330 | State and Federal Relations Services | 194 | Employee meals paid by the district | $2,100.00 |
| 2330 | State and Federal Relations Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $11,922.56 |
| 2330 | State and Federal Relations Services | 197 | Professional Dues | $5,335.02 |
| 2330 | State and Federal Relations Services | 198 | Annuities and Certificates of Deposit (CDs) | $9,478.02 |
| 2330 | State and Federal Relations Services | 212 | Dental Insurance - Certified Personnel | $3,730.03 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $550,330.60 |
| 2330 | State and Federal Relations Services | 214 | Life Insurance - Certified Personnel | $3,801.36 |
| 2330 | State and Federal Relations Services | 215 | Long-Term Disability Insurance - Certified Personnel | $1,263.17 |
| 2330 | State and Federal Relations Services | 217 | Salary Protection - Certified Personnel | $555.27 |
| 2330 | State and Federal Relations Services | 218 | Vision Insurance - Certified Personnel | $446.64 |
| 2330 | State and Federal Relations Services | 222 | Dental Insurance - Noncertified Personnel | $3,741.54 |
| 2330 | State and Federal Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $377,064.48 |
| 2330 | State and Federal Relations Services | 224 | Life Insurance - Noncertified Personnel | $4,900.37 |
| 2330 | State and Federal Relations Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $4,057.25 |
| 2330 | State and Federal Relations Services | 227 | Salary Protection - Noncertified Personnel | $653.20 |
| 2330 | State and Federal Relations Services | 228 | Vision Insurance - Noncertified Personnel | $255.20 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $482,370.92 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $101,391.23 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $257,364.13 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $55,854.75 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $349,523.60 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $396,785.21 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $780,680.68 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $145,468.41 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $246,860.75 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $370,064.42 |
| 2330 | State and Federal Relations Services | 271 | Unemployment Compensation - Certified Personnel | $1,590.91 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $16,036.30 |
| 2330 | State and Federal Relations Services | 281 | Unemployment Compensation - Noncertified Personnel | $623.32 |
| 2330 | State and Federal Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $7,762.56 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $990,950.08 |
| 2330 | State and Federal Relations Services | 320 | Professional-Education Services | $455,201.19 |
| 2330 | State and Federal Relations Services | 331 | Accounting Services | $169,812.57 |
| 2330 | State and Federal Relations Services | 332 | Architectural Svcs | $6,096.00 |
| 2330 | State and Federal Relations Services | 333 | Collect Barg Svcs | $20,199.26 |
| 2330 | State and Federal Relations Services | 336 | Medical Services | $61,342.56 |
| 2330 | State and Federal Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $361,012.93 |
| 2330 | State and Federal Relations Services | 342 | Data Proc Svcs | $60,459.12 |
| 2330 | State and Federal Relations Services | 346 | TECH REL TECH SER | $48,649.89 |
| 2330 | State and Federal Relations Services | 361 | Certified Salaries (110s, 131) | $10,657.50 |
| 2330 | State and Federal Relations Services | 364 | Certified Employee Benefits (210s, 230s, 250s, 270s) | $3,365.69 |
| 2330 | State and Federal Relations Services | 420 | Cleaning and Laundry Services | $2,431.28 |
| 2330 | State and Federal Relations Services | 432 | Technology Services | $654.30 |
| 2330 | State and Federal Relations Services | 436 | Office Machine Svcs | $244.40 |
| 2330 | State and Federal Relations Services | 438 | Other Building & Groundskeeping Services | $2,200.00 |
| 2330 | State and Federal Relations Services | 442 | Equip & Vehicle Svcs | $21,807.48 |
| 2330 | State and Federal Relations Services | 449 | Oth Rentals/Lease Sv | $1,827.37 |
| 2330 | State and Federal Relations Services | 525 | Surety Bonds | $350.00 |
| 2330 | State and Federal Relations Services | 530 | Communication Services | $10,603.59 |
| 2330 | State and Federal Relations Services | 550 | Printing and Binding | $4,531.34 |
| 2330 | State and Federal Relations Services | 580 | Staff Travel | $60,387.77 |
| 2330 | State and Federal Relations Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $25,087.50 |
| 2330 | State and Federal Relations Services | 599 | Other Purchased Services | $5,108.16 |
| 2330 | State and Federal Relations Services | 611 | Copy supplies | $28,131.85 |
| 2330 | State and Federal Relations Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $278.92 |
| 2330 | State and Federal Relations Services | 616 | Health, First-Aid & Hygiene Supplies | $762.17 |
| 2330 | State and Federal Relations Services | 617 | Kitchen Products and Supplies | $346.12 |
| 2330 | State and Federal Relations Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $830.54 |
| 2330 | State and Federal Relations Services | 619 | General Supplies | $90,938.28 |
| 2330 | State and Federal Relations Services | 641 | Books / EBOOKS | $6,319.90 |
| 2330 | State and Federal Relations Services | 642 | Periodicals (includes professional publications) | $4,767.00 |
| 2330 | State and Federal Relations Services | 651 | Appliances / Furniture / Fixtures | $25,283.15 |
| 2330 | State and Federal Relations Services | 652 | Audiovisual | $1,338.50 |
| 2330 | State and Federal Relations Services | 653 | Supplies-Technology Related | $115,703.21 |
| 2330 | State and Federal Relations Services | 656 | Machinery/Machines | $150.67 |
| 2330 | State and Federal Relations Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $9,361.81 |
| 2330 | State and Federal Relations Services | 733 | Technology-Related Hardware. | $43,437.82 |
| 2330 | State and Federal Relations Services | 734 | Technology Software | $651.00 |
| 2330 | State and Federal Relations Services | 810 | Dues and Fees | $56,835.34 |
| 2330 | State and Federal Relations Services | 860 | Staff Registration and Tuition | $18,021.00 |
| 2330 | State and Federal Relations Services | 890 | Refund of Prior Year’s Revenue | $23,256.05 |
| 2330 | State and Federal Relations Services | 930 | Reimbursement | $350.00 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $13,053,593.82 |
| 2340 | Other General and Administrative Services | 114 | Unused Leave for Certified Staff | $90,248.56 |
| 2340 | Other General and Administrative Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $168,419.47 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $80,059.39 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $5,447,019.31 |
| 2340 | Other General and Administrative Services | 124 | Unused Leave for Noncertified Staff | $30,198.55 |
| 2340 | Other General and Administrative Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $148,823.44 |
| 2340 | Other General and Administrative Services | 131 | Cert Sub Sal-CP | $70.00 |
| 2340 | Other General and Administrative Services | 133 | Salary No Retirement | $9,405.07 |
| 2340 | Other General and Administrative Services | 139 | Other Cert Temp Compensation | $42,559.95 |
| 2340 | Other General and Administrative Services | 141 | Non-Cert Sub Sal-CP | $2,125.50 |
| 2340 | Other General and Administrative Services | 143 | SALARY-NO RETIREMENT | $4,775.12 |
| 2340 | Other General and Administrative Services | 149 | Other Non-Certified Temporary Compensation | $132,221.22 |
| 2340 | Other General and Administrative Services | 150 | Overtime Salaries - Noncertified | $25,862.01 |
| 2340 | Other General and Administrative Services | 170 | Stipends - Certified | $140,258.55 |
| 2340 | Other General and Administrative Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $96,615.60 |
| 2340 | Other General and Administrative Services | 172 | Non-Court judgment Contract Settlement | $150,000.00 |
| 2340 | Other General and Administrative Services | 180 | Stipends - Noncertified | $50,640.96 |
| 2340 | Other General and Administrative Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $35,625.00 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $1,140,334.62 |
| 2340 | Other General and Administrative Services | 193 | Extra Duty/Addenda—Non-certified | $64,475.62 |
| 2340 | Other General and Administrative Services | 194 | Employee meals paid by the district | $1,316.00 |
| 2340 | Other General and Administrative Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $49,000.37 |
| 2340 | Other General and Administrative Services | 197 | Professional Dues | $16,271.14 |
| 2340 | Other General and Administrative Services | 198 | Annuities and Certificates of Deposit (CDs) | $52,755.80 |
| 2340 | Other General and Administrative Services | 212 | Dental Insurance - Certified Personnel | $4,265.06 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $1,043,588.75 |
| 2340 | Other General and Administrative Services | 214 | Life Insurance - Certified Personnel | $8,097.19 |
| 2340 | Other General and Administrative Services | 215 | Long-Term Disability Insurance - Certified Personnel | $2,713.33 |
| 2340 | Other General and Administrative Services | 217 | Salary Protection - Certified Personnel | $2,377.00 |
| 2340 | Other General and Administrative Services | 218 | Vision Insurance - Certified Personnel | $449.92 |
| 2340 | Other General and Administrative Services | 222 | Dental Insurance - Noncertified Personnel | $1,534.71 |
| 2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $646,762.37 |
| 2340 | Other General and Administrative Services | 224 | Life Insurance - Noncertified Personnel | $5,525.59 |
| 2340 | Other General and Administrative Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $2,131.46 |
| 2340 | Other General and Administrative Services | 227 | Salary Protection - Noncertified Personnel | $801.68 |
| 2340 | Other General and Administrative Services | 228 | Vision Insurance - Noncertified Personnel | $890.51 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $896,121.50 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $192,992.88 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $351,100.37 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $80,848.36 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $676,932.19 |
| 2340 | Other General and Administrative Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $84,545.03 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,489,001.19 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $263,085.69 |
| 2340 | Other General and Administrative Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $51,367.79 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $512,727.57 |
| 2340 | Other General and Administrative Services | 271 | Unemployment Compensation - Certified Personnel | $43,498.11 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $37,565.45 |
| 2340 | Other General and Administrative Services | 281 | Unemployment Compensation - Noncertified Personnel | $322.17 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $13,708.04 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $1,895,459.61 |
| 2340 | Other General and Administrative Services | 331 | Accounting Services | $266,263.10 |
| 2340 | Other General and Administrative Services | 332 | Architectural Svcs | $17,000.00 |
| 2340 | Other General and Administrative Services | 333 | Collect Barg Svcs | $7,988.30 |
| 2340 | Other General and Administrative Services | 336 | Medical Services | $5,587.80 |
| 2340 | Other General and Administrative Services | 337 | OTHER PROFESSIONAL SERVICES | $767,839.20 |
| 2340 | Other General and Administrative Services | 342 | Data Proc Svcs | $341,458.99 |
| 2340 | Other General and Administrative Services | 343 | Game Offcls Svcs | $980.00 |
| 2340 | Other General and Administrative Services | 346 | TECH REL TECH SER | $67,417.98 |
| 2340 | Other General and Administrative Services | 361 | Certified Salaries (110s, 131) | $223,332.96 |
| 2340 | Other General and Administrative Services | 362 | Certified Salaries (133, 139, 170, 171, 192) | $200.00 |
| 2340 | Other General and Administrative Services | 363 | Noncertified Salaries (120s, 140s, 150, 180, 181, 193) | $379,152.65 |
| 2340 | Other General and Administrative Services | 364 | Certified Employee Benefits (210s, 230s, 250s, 270s) | $71,102.89 |
| 2340 | Other General and Administrative Services | 365 | Noncertified Employee Benefits (220s, 240s, 260s, 280s) | $76,511.89 |
| 2340 | Other General and Administrative Services | 366 | Management Services (310s) | $2,083,527.02 |
| 2340 | Other General and Administrative Services | 368 | Accounting Services (331) | $25,800.00 |
| 2340 | Other General and Administrative Services | 369 | Other Professional Services (332-339) | $233.00 |
| 2340 | Other General and Administrative Services | 371 | Technology Related Technical Services (346) | $19,755.00 |
| 2340 | Other General and Administrative Services | 392 | Durable Supplies (650s) | $756.00 |
| 2340 | Other General and Administrative Services | 420 | Cleaning and Laundry Services | $16,144.34 |
| 2340 | Other General and Administrative Services | 431 | Nontechnology Serv | $4,295.93 |
| 2340 | Other General and Administrative Services | 432 | Technology Services | $14,703.75 |
| 2340 | Other General and Administrative Services | 436 | Office Machine Svcs | $17,916.86 |
| 2340 | Other General and Administrative Services | 439 | Oth Equip & Veh Svcs | $2,242.85 |
| 2340 | Other General and Administrative Services | 441 | Film/Video Services | $318.66 |
| 2340 | Other General and Administrative Services | 442 | Equip & Vehicle Svcs | $1,611.07 |
| 2340 | Other General and Administrative Services | 444 | Rental of Computers and Related Equipment | $11,245.50 |
| 2340 | Other General and Administrative Services | 449 | Oth Rentals/Lease Sv | $92,587.86 |
| 2340 | Other General and Administrative Services | 525 | Surety Bonds | $7,834.93 |
| 2340 | Other General and Administrative Services | 529 | Other Insurance Services | $209,335.82 |
| 2340 | Other General and Administrative Services | 530 | Communication Services | $480,014.06 |
| 2340 | Other General and Administrative Services | 550 | Printing and Binding | $1,216.55 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $90,017.56 |
| 2340 | Other General and Administrative Services | 599 | Other Purchased Services | $411.89 |
| 2340 | Other General and Administrative Services | 611 | Copy supplies | $19,318.04 |
| 2340 | Other General and Administrative Services | 614 | Testing Supplies and Materials | $21,687.00 |
| 2340 | Other General and Administrative Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $105.98 |
| 2340 | Other General and Administrative Services | 616 | Health, First-Aid & Hygiene Supplies | $23,187.77 |
| 2340 | Other General and Administrative Services | 617 | Kitchen Products and Supplies | $1,387.01 |
| 2340 | Other General and Administrative Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $700.31 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $168,233.76 |
| 2340 | Other General and Administrative Services | 641 | Books / EBOOKS | $309.88 |
| 2340 | Other General and Administrative Services | 642 | Periodicals (includes professional publications) | $874.50 |
| 2340 | Other General and Administrative Services | 647 | Newspapers | $978.83 |
| 2340 | Other General and Administrative Services | 648 | Magazines | $414.00 |
| 2340 | Other General and Administrative Services | 651 | Appliances / Furniture / Fixtures | $258,947.88 |
| 2340 | Other General and Administrative Services | 652 | Audiovisual | $12,958.99 |
| 2340 | Other General and Administrative Services | 653 | Supplies-Technology Related | $466,504.49 |
| 2340 | Other General and Administrative Services | 656 | Machinery/Machines | $2,633.09 |
| 2340 | Other General and Administrative Services | 657 | Uniforms | $27,455.93 |
| 2340 | Other General and Administrative Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $104,211.01 |
| 2340 | Other General and Administrative Services | 731 | Appliances / Furniture / Fixtures | $23,912.50 |
| 2340 | Other General and Administrative Services | 733 | Technology-Related Hardware. | $44,077.09 |
| 2340 | Other General and Administrative Services | 734 | Technology Software | $11,150.00 |
| 2340 | Other General and Administrative Services | 736 | Machinery | $32,210.76 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $4,988,942.50 |
| 2340 | Other General and Administrative Services | 834 | Interest on Lease Purchase Expenditures | $126,323.93 |
| 2340 | Other General and Administrative Services | 850 | Game Contracts and Guarantees | $2,475.00 |
| 2340 | Other General and Administrative Services | 860 | Staff Registration and Tuition | $19,219.19 |
| 2340 | Other General and Administrative Services | 930 | Reimbursement | $18,820.86 |
| | | | Total: | $251,004,147.81 |