| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $116,818.98 |
| 2112 | Attendance Services | 150 | Overtime Salaries - Noncertified | $795.97 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,074.16 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $151.68 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,275.49 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,701.44 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,864.12 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,029.88 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $373.94 |
| 2113 | Social Work Services | 110 | Regular Certified Salaries | $51,599.90 |
| 2113 | Social Work Services | 116 | TRS Offset for Certified Staff | $372.82 |
| 2113 | Social Work Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2113 | Social Work Services | 214 | Life Insurance - Certified Personnel | $77.96 |
| 2113 | Social Work Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,774.75 |
| 2113 | Social Work Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $648.91 |
| 2113 | Social Work Services | 251 | Retirement - District-Paid - Certified Personnel | $3,516.92 |
| 2113 | Social Work Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,015.65 |
| 2113 | Social Work Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,278.90 |
| 2113 | Social Work Services | 273 | Workers' Compensation - Certified Personnel | $62.68 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $1,907,296.88 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $1,400.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,308.77 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $22,158.35 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $4,195.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $4,000.00 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,800.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $66,863.97 |
| 2120 | Guidance Services | 197 | Professional Dues | $423.50 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $214,010.85 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $2,714.11 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $120,059.02 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $28,078.89 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $127,121.02 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,841.25 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $202,819.55 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $5,144.45 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $9,388.75 |
| 2120 | Guidance Services | 530 | Communication Services | $161,500.00 |
| 2120 | Guidance Services | 611 | Copy supplies | $116.56 |
| 2120 | Guidance Services | 614 | Testing Supplies and Materials | $422.94 |
| 2120 | Guidance Services | 619 | General Supplies | $5,993.98 |
| 2120 | Guidance Services | 641 | Books / EBOOKS | $2,142.68 |
| 2120 | Guidance Services | 651 | Appliances / Furniture / Fixtures | $288.99 |
| 2120 | Guidance Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $1,622.24 |
| 2120 | Guidance Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $561.63 |
| 2120 | Guidance Services | 810 | Dues and Fees | $94.00 |
| 2120 | Guidance Services | 860 | Staff Registration and Tuition | $150.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $547,041.43 |
| 2132 | Medical Services | 114 | Unused Leave for Certified Staff | $75.00 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $4,564.03 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $380,355.95 |
| 2132 | Medical Services | 124 | Unused Leave for Noncertified Staff | $50.00 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $29,401.96 |
| 2132 | Medical Services | 131 | Cert Sub Sal-CP | $170.00 |
| 2132 | Medical Services | 139 | Other Cert Temp Compensation | $575.00 |
| 2132 | Medical Services | 141 | Non-Cert Sub Sal-CP | $375.00 |
| 2132 | Medical Services | 142 | Subs Sal Non-CP | $2,515.00 |
| 2132 | Medical Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,900.00 |
| 2132 | Medical Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,850.00 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $1,917.50 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $68,580.51 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $860.46 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $37,785.59 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $1,384.56 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $32,723.75 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,653.39 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $24,957.30 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,836.68 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $36,816.93 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $20,239.04 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $56,159.91 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $28,732.88 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,009.52 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $38,994.80 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $719.11 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $965.74 |
| 2132 | Medical Services | 320 | Professional-Education Services | $1,500.00 |
| 2132 | Medical Services | 336 | Medical Services | $180.00 |
| 2132 | Medical Services | 580 | Staff Travel | $1,216.96 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $31,848.20 |
| 2132 | Medical Services | 617 | Kitchen Products and Supplies | $150.71 |
| 2132 | Medical Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $72.87 |
| 2132 | Medical Services | 619 | General Supplies | $188.00 |
| 2132 | Medical Services | 626 | Oil | $41.53 |
| 2132 | Medical Services | 651 | Appliances / Furniture / Fixtures | $125.00 |
| 2132 | Medical Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $11,938.00 |
| 2132 | Medical Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $218.88 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $284,610.96 |
| 2135 | Occupational Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,863.88 |
| 2135 | Occupational Therapy | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 2135 | Occupational Therapy | 193 | Extra Duty/Addenda—Non-certified | $4,172.00 |
| 2135 | Occupational Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $12,708.08 |
| 2135 | Occupational Therapy | 224 | Life Insurance - Noncertified Personnel | $467.76 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,777.84 |
| 2135 | Occupational Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,391.53 |
| 2135 | Occupational Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $21,771.44 |
| 2135 | Occupational Therapy | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,018.72 |
| 2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $29,547.11 |
| 2135 | Occupational Therapy | 283 | Workers' Compensation - Noncertified Personnel | $690.63 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $48,440.00 |
| 2135 | Occupational Therapy | 614 | Testing Supplies and Materials | $2,479.01 |
| 2135 | Occupational Therapy | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $13,169.35 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $748,931.62 |
| 2140 | Psychological Services | 114 | Unused Leave for Certified Staff | $2,580.47 |
| 2140 | Psychological Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,230.72 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $9,021.04 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $22,597.00 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $1,978.09 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $58,214.13 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $775.08 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $47,037.15 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $11,000.60 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $47,560.44 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10,699.05 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $76,789.16 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $1,831.75 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $40,802.75 |
| 2140 | Psychological Services | 580 | Staff Travel | $1,126.83 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $17,972.50 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $516,699.26 |
| 2152 | Speech Pathology Services | 114 | Unused Leave for Certified Staff | $75.00 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,045.45 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $3,346.68 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $230,001.50 |
| 2152 | Speech Pathology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,268.02 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $1,667.50 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $48,701.00 |
| 2152 | Speech Pathology Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $300.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $13,230.38 |
| 2152 | Speech Pathology Services | 193 | Extra Duty/Addenda—Non-certified | $3,626.55 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $59,454.92 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $823.31 |
| 2152 | Speech Pathology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $37,929.20 |
| 2152 | Speech Pathology Services | 224 | Life Insurance - Noncertified Personnel | $537.03 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $34,890.97 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $8,160.02 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,018.24 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,278.44 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $36,727.60 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,632.96 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $54,386.53 |
| 2152 | Speech Pathology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $17,625.20 |
| 2152 | Speech Pathology Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,635.59 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $23,920.05 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $1,112.28 |
| 2152 | Speech Pathology Services | 283 | Workers' Compensation - Noncertified Personnel | $408.86 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $373,176.80 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $3,493.42 |
| 2152 | Speech Pathology Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $48,266.80 |
| 2153 | Audiology Services | 580 | Staff Travel | $1,500.00 |
| 2170 | Physical Therapy | 114 | Unused Leave for Certified Staff | $50.00 |
| 2170 | Physical Therapy | 120 | Regular Noncertified Salaries | $102,279.27 |
| 2170 | Physical Therapy | 124 | Unused Leave for Noncertified Staff | $50.00 |
| 2170 | Physical Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2170 | Physical Therapy | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $300.00 |
| 2170 | Physical Therapy | 193 | Extra Duty/Addenda—Non-certified | $2,975.23 |
| 2170 | Physical Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2170 | Physical Therapy | 224 | Life Insurance - Noncertified Personnel | $155.92 |
| 2170 | Physical Therapy | 231 | FICA - Employer's Contribution - Certified Personnel | $3.10 |
| 2170 | Physical Therapy | 232 | Medicare - Employer's Contribution - Certified Personnel | $0.73 |
| 2170 | Physical Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,653.00 |
| 2170 | Physical Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,555.91 |
| 2170 | Physical Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $7,934.22 |
| 2170 | Physical Therapy | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,029.86 |
| 2170 | Physical Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,767.78 |
| 2170 | Physical Therapy | 273 | Workers' Compensation - Certified Personnel | $0.16 |
| 2170 | Physical Therapy | 283 | Workers' Compensation - Noncertified Personnel | $56.46 |
| 2170 | Physical Therapy | 651 | Appliances / Furniture / Fixtures | $568.10 |
| 2170 | Physical Therapy | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $541.84 |
| 2180 | Visually Impaired / Vision Services | 653 | Supplies-Technology Related | $1,819.24 |
| 2180 | Visually Impaired / Vision Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $311.74 |
| 2194 | Parental Advisory | 530 | Communication Services | $2,449.02 |
| 2194 | Parental Advisory | 619 | General Supplies | $2,335.41 |
| 2194 | Parental Advisory | 641 | Books / EBOOKS | $3,024.72 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $568.95 |
| 2194 | Parental Advisory | 681 | Cocurricular | $2,148.76 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $164,768.35 |
| 2199 | Other Support Services-Student | 114 | Unused Leave for Certified Staff | $3,055.80 |
| 2199 | Other Support Services-Student | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $104.57 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $571.98 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $268,621.95 |
| 2199 | Other Support Services-Student | 124 | Unused Leave for Noncertified Staff | $2,928.16 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $13,088.61 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $157,070.25 |
| 2199 | Other Support Services-Student | 141 | Non-Cert Sub Sal-CP | $6,000.00 |
| 2199 | Other Support Services-Student | 142 | Subs Sal Non-CP | $3,372.88 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $252,475.82 |
| 2199 | Other Support Services-Student | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,717.50 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $753,263.11 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $113,225.92 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $14,150.31 |
| 2199 | Other Support Services-Student | 214 | Life Insurance - Certified Personnel | $136.43 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $47,350.55 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $678.68 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $65,166.01 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $15,240.73 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $40,848.74 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9,553.21 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $79,722.15 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $110,227.98 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $25,928.58 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $40,461.54 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $2,916.71 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $2,011.65 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $34,943.08 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $17,640.00 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $1,750.00 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $875.25 |
| 2199 | Other Support Services-Student | 436 | Office Machine Svcs | $100.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $10,496.95 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $32,021.94 |
| 2199 | Other Support Services-Student | 540 | Advertising | $5,107.81 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $30,186.00 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $3,639.14 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $9.00 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $610.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $123.00 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $1,227.61 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $570.72 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $29,041.03 |
| 2199 | Other Support Services-Student | 624 | Electricity | $279.91 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $252.56 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $13,754.66 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $1,226.86 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $24,911.13 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $44,093.50 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $225,544.95 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $84,789.56 |
| 2199 | Other Support Services-Student | 731 | Appliances / Furniture / Fixtures | $334.00 |
| 2199 | Other Support Services-Student | 733 | Technology-Related Hardware. | $4,370.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $241,493.20 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $65.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $64,631.87 |
| | | | Total: | $10,873,786.29 |