| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $571,494.37 |
| 2112 | Attendance Services | 124 | Unused Leave for Noncertified Staff | $215.00 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $19,158.69 |
| 2112 | Attendance Services | 149 | Other Non-Certified Temporary Compensation | $7,717.71 |
| 2112 | Attendance Services | 150 | Overtime Salaries - Noncertified | $3,618.69 |
| 2112 | Attendance Services | 180 | Stipends - Noncertified | $750.00 |
| 2112 | Attendance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $5,600.00 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $127,245.36 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $696.80 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $37,488.54 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,767.47 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $43,322.32 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $58,794.52 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $3,551.25 |
| 2113 | Social Work Services | 110 | Regular Certified Salaries | $133,249.92 |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $194,273.98 |
| 2113 | Social Work Services | 213 | Health and Accident Insurance - Certified Personnel | $25,068.68 |
| 2113 | Social Work Services | 214 | Life Insurance - Certified Personnel | $58.16 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $27,299.20 |
| 2113 | Social Work Services | 224 | Life Insurance - Noncertified Personnel | $98.32 |
| 2113 | Social Work Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,747.88 |
| 2113 | Social Work Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,045.87 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,772.31 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,753.18 |
| 2113 | Social Work Services | 251 | Retirement - District-Paid - Certified Personnel | $10,034.00 |
| 2113 | Social Work Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,096.19 |
| 2113 | Social Work Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,617.42 |
| 2113 | Social Work Services | 261 | Retirement - District-Paid - Noncertified Personnel | $14,603.42 |
| 2113 | Social Work Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $12,800.49 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,818.91 |
| 2113 | Social Work Services | 273 | Workers' Compensation - Certified Personnel | $767.02 |
| 2113 | Social Work Services | 283 | Workers' Compensation - Noncertified Personnel | $1,061.75 |
| 2113 | Social Work Services | 641 | Books / EBOOKS | $243.79 |
| 2113 | Social Work Services | 651 | Appliances / Furniture / Fixtures | $762.95 |
| 2113 | Social Work Services | 653 | Supplies-Technology Related | $69.46 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $3,422,465.98 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $635.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $8,504.62 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $29,599.52 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,845.35 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $14,342.50 |
| 2120 | Guidance Services | 150 | Overtime Salaries - Noncertified | $39.78 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $500.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $96,134.70 |
| 2120 | Guidance Services | 193 | Extra Duty/Addenda—Non-certified | $46,620.75 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $375,701.64 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $1,637.66 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $707.00 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $49.02 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $212,537.94 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $49,706.53 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,531.89 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,059.93 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $264,028.78 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $15,652.90 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $363,279.41 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,744.27 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,729.63 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,795.58 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $18,988.97 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $1,861.65 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $212,663.23 |
| 2120 | Guidance Services | 580 | Staff Travel | $1,333.27 |
| 2120 | Guidance Services | 611 | Copy supplies | $443.00 |
| 2120 | Guidance Services | 619 | General Supplies | $34,675.04 |
| 2120 | Guidance Services | 641 | Books / EBOOKS | $2,503.57 |
| 2120 | Guidance Services | 651 | Appliances / Furniture / Fixtures | $1,984.51 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $114,638.74 |
| 2120 | Guidance Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,071.01 |
| 2120 | Guidance Services | 811 | MEMBERSHIP FEES | $275.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $293,063.55 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $487.97 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $737,802.55 |
| 2132 | Medical Services | 124 | Unused Leave for Noncertified Staff | $1,252.50 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $26,177.22 |
| 2132 | Medical Services | 139 | Other Cert Temp Compensation | $486.26 |
| 2132 | Medical Services | 149 | Other Non-Certified Temporary Compensation | $8,510.72 |
| 2132 | Medical Services | 150 | Overtime Salaries - Noncertified | $1,366.88 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $1,100.00 |
| 2132 | Medical Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $350.00 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $4,000.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $36,759.12 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $144.36 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $99,348.68 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $722.41 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $17,254.74 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,035.36 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $46,555.60 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10,888.03 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $22,407.22 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $30,409.70 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $54,591.13 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $206.24 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $74,088.00 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $1,639.09 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $4,219.18 |
| 2132 | Medical Services | 336 | Medical Services | $133,011.00 |
| 2132 | Medical Services | 341 | Ambulance Services | $2,476.00 |
| 2132 | Medical Services | 580 | Staff Travel | $1,467.45 |
| 2132 | Medical Services | 611 | Copy supplies | $279.85 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $15,530.78 |
| 2132 | Medical Services | 619 | General Supplies | $2,041.50 |
| 2132 | Medical Services | 651 | Appliances / Furniture / Fixtures | $972.98 |
| 2132 | Medical Services | 652 | Audiovisual | $98.75 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $6,378.29 |
| 2132 | Medical Services | 860 | Staff Registration and Tuition | $810.00 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $303,603.08 |
| 2135 | Occupational Therapy | 124 | Unused Leave for Noncertified Staff | $20.00 |
| 2135 | Occupational Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,208.22 |
| 2135 | Occupational Therapy | 149 | Other Non-Certified Temporary Compensation | $1,399.91 |
| 2135 | Occupational Therapy | 150 | Overtime Salaries - Noncertified | $177.03 |
| 2135 | Occupational Therapy | 180 | Stipends - Noncertified | $2,250.00 |
| 2135 | Occupational Therapy | 193 | Extra Duty/Addenda—Non-certified | $2,875.67 |
| 2135 | Occupational Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $30,669.92 |
| 2135 | Occupational Therapy | 224 | Life Insurance - Noncertified Personnel | $205.82 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19,607.30 |
| 2135 | Occupational Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,585.57 |
| 2135 | Occupational Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $23,202.58 |
| 2135 | Occupational Therapy | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $52.09 |
| 2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $31,489.08 |
| 2135 | Occupational Therapy | 283 | Workers' Compensation - Noncertified Personnel | $1,673.93 |
| 2135 | Occupational Therapy | 580 | Staff Travel | $3,649.64 |
| 2135 | Occupational Therapy | 614 | Testing Supplies and Materials | $568.60 |
| 2135 | Occupational Therapy | 619 | General Supplies | $18.52 |
| 2135 | Occupational Therapy | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $1,280.06 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $1,012,337.53 |
| 2140 | Psychological Services | 114 | Unused Leave for Certified Staff | $185.00 |
| 2140 | Psychological Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $3,000.00 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $32,512.76 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $73,000.08 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $117,242.72 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $451.80 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $68,194.88 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $15,948.79 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $75,942.73 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $115,736.49 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $6,002.29 |
| 2140 | Psychological Services | 530 | Communication Services | $4,420.00 |
| 2140 | Psychological Services | 580 | Staff Travel | $657.06 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $8,377.25 |
| 2140 | Psychological Services | 653 | Supplies-Technology Related | $2,990.70 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $1,858,572.17 |
| 2152 | Speech Pathology Services | 114 | Unused Leave for Certified Staff | $275.00 |
| 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 | $188,920.66 |
| 2152 | Speech Pathology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,465.97 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $4,702.50 |
| 2152 | Speech Pathology Services | 149 | Other Non-Certified Temporary Compensation | $4,014.00 |
| 2152 | Speech Pathology Services | 150 | Overtime Salaries - Noncertified | $816.08 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $6,400.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $117,045.94 |
| 2152 | Speech Pathology Services | 180 | Stipends - Noncertified | $2,250.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $143,587.91 |
| 2152 | Speech Pathology Services | 193 | Extra Duty/Addenda—Non-certified | $6,500.04 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $191,253.80 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $895.03 |
| 2152 | Speech Pathology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $27,871.00 |
| 2152 | Speech Pathology Services | 224 | Life Insurance - Noncertified Personnel | $150.60 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $130,289.58 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $30,470.95 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,889.19 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,780.54 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $151,590.68 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $188.10 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $205,730.16 |
| 2152 | Speech Pathology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $15,335.73 |
| 2152 | Speech Pathology Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $160.56 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20,812.89 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $11,222.48 |
| 2152 | Speech Pathology Services | 283 | Workers' Compensation - Noncertified Personnel | $1,120.64 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $1,820.00 |
| 2152 | Speech Pathology Services | 530 | Communication Services | $10,984.17 |
| 2152 | Speech Pathology Services | 580 | Staff Travel | $1,219.79 |
| 2152 | Speech Pathology Services | 611 | Copy supplies | $292.79 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $2,585.06 |
| 2152 | Speech Pathology Services | 653 | Supplies-Technology Related | $10,819.99 |
| 2153 | Audiology Services | 320 | Professional-Education Services | $253.15 |
| 2170 | Physical Therapy | 120 | Regular Noncertified Salaries | $154,573.92 |
| 2170 | Physical Therapy | 149 | Other Non-Certified Temporary Compensation | $657.50 |
| 2170 | Physical Therapy | 150 | Overtime Salaries - Noncertified | $218.29 |
| 2170 | Physical Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $25,123.44 |
| 2170 | Physical Therapy | 224 | Life Insurance - Noncertified Personnel | $90.36 |
| 2170 | Physical Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,624.77 |
| 2170 | Physical Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,250.95 |
| 2170 | Physical Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $11,707.36 |
| 2170 | Physical Therapy | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $24.30 |
| 2170 | Physical Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,888.43 |
| 2170 | Physical Therapy | 283 | Workers' Compensation - Noncertified Personnel | $868.08 |
| 2170 | Physical Therapy | 580 | Staff Travel | $2,298.57 |
| 2170 | Physical Therapy | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $5,156.05 |
| 2170 | Physical Therapy | 734 | Technology Software | $5,939.67 |
| 2194 | Parental Advisory | 110 | Regular Certified Salaries | $168,848.74 |
| 2194 | Parental Advisory | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2194 | Parental Advisory | 139 | Other Cert Temp Compensation | $162.00 |
| 2194 | Parental Advisory | 149 | Other Non-Certified Temporary Compensation | $27.00 |
| 2194 | Parental Advisory | 170 | Stipends - Certified | $9,000.00 |
| 2194 | Parental Advisory | 213 | Health and Accident Insurance - Certified Personnel | $16,694.20 |
| 2194 | Parental Advisory | 214 | Life Insurance - Certified Personnel | $87.24 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $9,823.31 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,297.37 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1.44 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $0.34 |
| 2194 | Parental Advisory | 251 | Retirement - District-Paid - Certified Personnel | $13,342.20 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,699.41 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $18,107.33 |
| 2194 | Parental Advisory | 261 | Retirement - District-Paid - Noncertified Personnel | $2.03 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2.16 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2.76 |
| 2194 | Parental Advisory | 273 | Workers' Compensation - Certified Personnel | $937.56 |
| 2194 | Parental Advisory | 283 | Workers' Compensation - Noncertified Personnel | $0.13 |
| 2194 | Parental Advisory | 530 | Communication Services | $3,866.67 |
| 2194 | Parental Advisory | 580 | Staff Travel | $2,330.67 |
| 2194 | Parental Advisory | 611 | Copy supplies | $254.13 |
| 2194 | Parental Advisory | 619 | General Supplies | $1,034.34 |
| 2194 | Parental Advisory | 641 | Books / EBOOKS | $2,064.25 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $15,060.00 |
| 2194 | Parental Advisory | 681 | Cocurricular | $4,086.88 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $96,974.05 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $138,560.04 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $12,892.23 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $121,160.75 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $161.14 |
| 2199 | Other Support Services-Student | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $21,250.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $1,250.00 |
| 2199 | Other Support Services-Student | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $13,251.98 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $123,653.27 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $33,253.42 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2199 | Other Support Services-Student | 214 | Life Insurance - Certified Personnel | $28.04 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $24,959.16 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $84.12 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $14,132.21 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,425.94 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,653.89 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,362.79 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $17,367.92 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,789.94 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $23,752.32 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $14,252.89 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,394.69 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $1,295.10 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $3,443.10 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $6,495.41 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $6,974.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $37,650.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $7,481.99 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $11,110.00 |
| 2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $3,378.20 |
| 2199 | Other Support Services-Student | 442 | Equip & Vehicle Svcs | $150,002.84 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $4,440.00 |
| 2199 | Other Support Services-Student | 444 | Rental of Computers and Related Equipment | $1,455.85 |
| 2199 | Other Support Services-Student | 445 | Uniform Services | $520.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $57,327.14 |
| 2199 | Other Support Services-Student | 516 | Student Out-of-District Travel - Meal Services | $1,165.18 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $2,055.45 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $15,808.55 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $11,200.97 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $6,112.89 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $303.98 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $37.46 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $36,766.39 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $4,040.40 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $17,363.63 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $19,293.40 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $364,730.47 |
| 2199 | Other Support Services-Student | 655 | Instruments | $60.00 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $379.41 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $36,995.15 |
| 2199 | Other Support Services-Student | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $216.25 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $134,789.46 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $555,173.57 |
| 2199 | Other Support Services-Student | 731 | Appliances / Furniture / Fixtures | $14,980.00 |
| 2199 | Other Support Services-Student | 810 | Fees | $24,306.30 |
| 2199 | Other Support Services-Student | 811 | MEMBERSHIP FEES | $210,263.74 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $38,743.24 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $19,137.82 |
| 2199 | Other Support Services-Student | 881 | Donations | $298,367.83 |
| | | | Total: | $16,806,117.85 |