| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $556,411.48 |
| 2112 | Attendance Services | 124 | Unused Leave for Noncertified Staff | $947.50 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $23,521.56 |
| 2112 | Attendance Services | 149 | Other Non-Certified Temporary Compensation | $2,893.41 |
| 2112 | Attendance Services | 150 | Overtime Salaries - Noncertified | $1,102.18 |
| 2112 | Attendance Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2112 | Attendance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $300.00 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $103,739.00 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $383.18 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $35,930.92 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,403.04 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $42,254.43 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $57,345.05 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $2,443.09 |
| 2113 | Social Work Services | 110 | Regular Certified Salaries | $65,066.74 |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $85,119.09 |
| 2113 | Social Work Services | 213 | Health and Accident Insurance - Certified Personnel | $15,956.82 |
| 2113 | Social Work Services | 214 | Life Insurance - Certified Personnel | $16.14 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $10,677.22 |
| 2113 | Social Work Services | 224 | Life Insurance - Noncertified Personnel | $23.49 |
| 2113 | Social Work Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,395.84 |
| 2113 | Social Work Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,028.02 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,121.39 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,197.74 |
| 2113 | Social Work Services | 251 | Retirement - District-Paid - Certified Personnel | $4,893.74 |
| 2113 | Social Work Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,460.00 |
| 2113 | Social Work Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,641.49 |
| 2113 | Social Work Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,408.64 |
| 2113 | Social Work Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,020.00 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,697.39 |
| 2113 | Social Work Services | 273 | Workers' Compensation - Certified Personnel | $559.00 |
| 2113 | Social Work Services | 283 | Workers' Compensation - Noncertified Personnel | $629.78 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $3,505,621.83 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $3,100.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $10,386.79 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $21,581.68 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $10,468.28 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $150.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $91,865.21 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $367,776.00 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $968.71 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $13.71 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $218,169.74 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $51,023.62 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,344.82 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $314.51 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $269,465.49 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $32,427.78 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $370,465.24 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,625.46 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,812.87 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,206.00 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $14,757.73 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $2,017.00 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $15,580.00 |
| 2120 | Guidance Services | 550 | Printing and Binding | $370.43 |
| 2120 | Guidance Services | 580 | Staff Travel | $1,370.02 |
| 2120 | Guidance Services | 619 | General Supplies | $7,591.16 |
| 2120 | Guidance Services | 641 | Books / EBOOKS | $8,455.75 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $121,164.30 |
| 2120 | Guidance Services | 860 | Staff Registration and Tuition | $575.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $284,148.91 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $720,837.48 |
| 2132 | Medical Services | 124 | Unused Leave for Noncertified Staff | $912.55 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $23,142.18 |
| 2132 | Medical Services | 139 | Other Cert Temp Compensation | $2,100.00 |
| 2132 | Medical Services | 149 | Other Non-Certified Temporary Compensation | $5,303.66 |
| 2132 | Medical Services | 150 | Overtime Salaries - Noncertified | $1,197.15 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $1,900.00 |
| 2132 | Medical Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $150.00 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $3,999.96 |
| 2132 | Medical Services | 198 | Annuities and Certificates of Deposit (CDs) | $4,849.24 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $39,114.08 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $80.40 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $113,944.14 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $408.81 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $16,229.52 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,795.63 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $44,925.75 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10,506.85 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $21,852.88 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $88.20 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $29,657.30 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $54,601.77 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $912.88 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $74,102.17 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $1,049.12 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $2,791.16 |
| 2132 | Medical Services | 336 | Medical Services | $100,815.50 |
| 2132 | Medical Services | 341 | Ambulance Services | $4,324.00 |
| 2132 | Medical Services | 346 | TECH REL TECH SER | $1,435.75 |
| 2132 | Medical Services | 580 | Staff Travel | $558.68 |
| 2132 | Medical Services | 611 | Copy supplies | $428.26 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $31,460.21 |
| 2132 | Medical Services | 617 | Kitchen Products and Supplies | $63.42 |
| 2132 | Medical Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $194.69 |
| 2132 | Medical Services | 619 | General Supplies | $1,827.45 |
| 2132 | Medical Services | 651 | Appliances / Furniture / Fixtures | $1,539.86 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $2,115.42 |
| 2132 | Medical Services | 810 | Dues and Fees | $93.07 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $275,608.96 |
| 2135 | Occupational Therapy | 124 | Unused Leave for Noncertified Staff | $40.00 |
| 2135 | Occupational Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,018.53 |
| 2135 | Occupational Therapy | 149 | Other Non-Certified Temporary Compensation | $10,976.15 |
| 2135 | Occupational Therapy | 150 | Overtime Salaries - Noncertified | $73.53 |
| 2135 | Occupational Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $30,071.48 |
| 2135 | Occupational Therapy | 224 | Life Insurance - Noncertified Personnel | $112.74 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,105.74 |
| 2135 | Occupational Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,234.42 |
| 2135 | Occupational Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $20,854.29 |
| 2135 | Occupational Therapy | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $53.29 |
| 2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $28,302.32 |
| 2135 | Occupational Therapy | 283 | Workers' Compensation - Noncertified Personnel | $1,024.30 |
| 2135 | Occupational Therapy | 580 | Staff Travel | $3,251.28 |
| 2135 | Occupational Therapy | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $1,913.33 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $980,948.75 |
| 2140 | Psychological Services | 114 | Unused Leave for Certified Staff | $25.00 |
| 2140 | Psychological Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $4,500.00 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $32,512.76 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $26,499.82 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $111,973.12 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $246.60 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $63,076.74 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $14,751.85 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $75,464.79 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $102,416.07 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $3,660.24 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $1,427.74 |
| 2140 | Psychological Services | 580 | Staff Travel | $647.04 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $21,408.79 |
| 2140 | Psychological Services | 653 | Supplies-Technology Related | $5,047.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $1,702,610.87 |
| 2152 | Speech Pathology Services | 114 | Unused Leave for Certified Staff | $30.00 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,785.93 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $148,873.69 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $7,425.50 |
| 2152 | Speech Pathology Services | 149 | Other Non-Certified Temporary Compensation | $1,545.00 |
| 2152 | Speech Pathology Services | 150 | Overtime Salaries - Noncertified | $210.63 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $11,850.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $99,814.18 |
| 2152 | Speech Pathology Services | 180 | Stipends - Noncertified | $1,500.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $77,349.72 |
| 2152 | Speech Pathology Services | 193 | Extra Duty/Addenda—Non-certified | $8,122.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $172,756.36 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $471.48 |
| 2152 | Speech Pathology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $19,192.12 |
| 2152 | Speech Pathology Services | 224 | Life Insurance - Noncertified Personnel | $63.42 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $116,087.17 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $27,149.46 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,165.11 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,143.46 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $134,570.27 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $364.50 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $182,630.50 |
| 2152 | Speech Pathology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $12,194.37 |
| 2152 | Speech Pathology Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $64.89 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,549.59 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $6,602.78 |
| 2152 | Speech Pathology Services | 283 | Workers' Compensation - Noncertified Personnel | $571.52 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $18,689.33 |
| 2152 | Speech Pathology Services | 580 | Staff Travel | $2,149.87 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $4,862.60 |
| 2152 | Speech Pathology Services | 653 | Supplies-Technology Related | $8,614.00 |
| 2170 | Physical Therapy | 120 | Regular Noncertified Salaries | $146,943.35 |
| 2170 | Physical Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $758.76 |
| 2170 | Physical Therapy | 149 | Other Non-Certified Temporary Compensation | $965.00 |
| 2170 | Physical Therapy | 150 | Overtime Salaries - Noncertified | $4.02 |
| 2170 | Physical Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $21,433.12 |
| 2170 | Physical Therapy | 224 | Life Insurance - Noncertified Personnel | $49.32 |
| 2170 | Physical Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,232.71 |
| 2170 | Physical Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,159.28 |
| 2170 | Physical Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $11,137.01 |
| 2170 | Physical Therapy | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $24.26 |
| 2170 | Physical Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,114.46 |
| 2170 | Physical Therapy | 283 | Workers' Compensation - Noncertified Personnel | $537.75 |
| 2170 | Physical Therapy | 580 | Staff Travel | $2,176.85 |
| 2170 | Physical Therapy | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $17,849.58 |
| 2194 | Parental Advisory | 110 | Regular Certified Salaries | $108,401.40 |
| 2194 | Parental Advisory | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2194 | Parental Advisory | 139 | Other Cert Temp Compensation | $180.00 |
| 2194 | Parental Advisory | 149 | Other Non-Certified Temporary Compensation | $108.00 |
| 2194 | Parental Advisory | 170 | Stipends - Certified | $9,000.00 |
| 2194 | Parental Advisory | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 2194 | Parental Advisory | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2194 | Parental Advisory | 214 | Life Insurance - Certified Personnel | $32.28 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $6,643.15 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,553.66 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5.64 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1.32 |
| 2194 | Parental Advisory | 251 | Retirement - District-Paid - Certified Personnel | $8,906.03 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,782.06 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,086.72 |
| 2194 | Parental Advisory | 261 | Retirement - District-Paid - Noncertified Personnel | $8.13 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $9.06 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11.04 |
| 2194 | Parental Advisory | 273 | Workers' Compensation - Certified Personnel | $551.02 |
| 2194 | Parental Advisory | 283 | Workers' Compensation - Noncertified Personnel | $0.84 |
| 2194 | Parental Advisory | 530 | Communication Services | $7,473.00 |
| 2194 | Parental Advisory | 580 | Staff Travel | $2,760.50 |
| 2194 | Parental Advisory | 611 | Copy supplies | $76.82 |
| 2194 | Parental Advisory | 619 | General Supplies | $2,685.86 |
| 2194 | Parental Advisory | 641 | Books / EBOOKS | $683.05 |
| 2194 | Parental Advisory | 681 | Cocurricular | $4,191.46 |
| 2194 | Parental Advisory | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $320.00 |
| 2194 | Parental Advisory | 860 | Staff Registration and Tuition | $1,050.00 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $94,608.96 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $138,966.04 |
| 2199 | Other Support Services-Student | 124 | Unused Leave for Noncertified Staff | $3,781.12 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,138.14 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $19,140.98 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $120,115.77 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $262.74 |
| 2199 | Other Support Services-Student | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $19,000.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $1,800.00 |
| 2199 | Other Support Services-Student | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $6,467.90 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $123,944.12 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $22,106.01 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $7,279.12 |
| 2199 | Other Support Services-Student | 214 | Life Insurance - Certified Personnel | $14.67 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $23,078.58 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $53.78 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $14,857.35 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,474.54 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,949.51 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,197.97 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $17,519.45 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,199.07 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $23,777.92 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $13,525.38 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,419.15 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $1,228.00 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $1,647.80 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $11,250.00 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $9,285.04 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $28,700.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $3,935.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $9,539.00 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $13,271.04 |
| 2199 | Other Support Services-Student | 432 | Technology Services | $30.00 |
| 2199 | Other Support Services-Student | 442 | Equip & Vehicle Svcs | $187,411.73 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $5,193.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $90,225.49 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $6,494.78 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $370.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $11,360.94 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $10,517.85 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $347.20 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $472.02 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $99,632.02 |
| 2199 | Other Support Services-Student | 625 | Gasoline | $70.02 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $3,948.85 |
| 2199 | Other Support Services-Student | 642 | Periodicals (includes professional publications) | $134.72 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $21,320.42 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $3,914.54 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $354,230.37 |
| 2199 | Other Support Services-Student | 655 | Instruments | $7,914.80 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $3,628.78 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $53,614.32 |
| 2199 | Other Support Services-Student | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $298.01 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $143,803.01 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $196,869.38 |
| 2199 | Other Support Services-Student | 731 | Appliances / Furniture / Fixtures | $123,616.00 |
| 2199 | Other Support Services-Student | 733 | Technology-Related Hardware. | $290.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $194,199.48 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $46,638.91 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $6,853.40 |
| 2199 | Other Support Services-Student | 881 | Donations | $274,220.84 |
| | | | Total: | $15,497,584.31 |