| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $221,910.17 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,587.60 |
| 2112 | Attendance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $11,250.00 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,806.28 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $98.80 |
| 2112 | Attendance Services | 227 | Salary Protection - Noncertified Personnel | $197.60 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,729.68 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,444.95 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,464.07 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $847.99 |
| 2113 | Social Work Services | 110 | Regular Certified Salaries | $200,076.10 |
| 2113 | Social Work Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,399.98 |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $154,950.21 |
| 2113 | Social Work Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,674.19 |
| 2113 | Social Work Services | 170 | Stipends - Certified | $5,100.00 |
| 2113 | Social Work Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,000.00 |
| 2113 | Social Work Services | 180 | Stipends - Noncertified | $100.00 |
| 2113 | Social Work Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $7,000.00 |
| 2113 | Social Work Services | 193 | Extra Duty/Addenda—Non-certified | $3,781.50 |
| 2113 | Social Work Services | 213 | Health and Accident Insurance - Certified Personnel | $45,515.04 |
| 2113 | Social Work Services | 214 | Life Insurance - Certified Personnel | $89.75 |
| 2113 | Social Work Services | 217 | Salary Protection - Certified Personnel | $200.20 |
| 2113 | Social Work Services | 224 | Life Insurance - Noncertified Personnel | $59.80 |
| 2113 | Social Work Services | 227 | Salary Protection - Noncertified Personnel | $119.60 |
| 2113 | Social Work Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,869.90 |
| 2113 | Social Work Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,009.93 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,032.90 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,580.25 |
| 2113 | Social Work Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,904.88 |
| 2113 | Social Work Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $31,313.97 |
| 2113 | Social Work Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,780.46 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,852.73 |
| 2113 | Social Work Services | 273 | Workers' Compensation - Certified Personnel | $579.93 |
| 2113 | Social Work Services | 283 | Workers' Compensation - Noncertified Personnel | $212.31 |
| 2113 | Social Work Services | 580 | Staff Travel | $1,190.28 |
| 2113 | Social Work Services | 619 | General Supplies | $19,632.84 |
| 2113 | Social Work Services | 810 | Dues and Fees | $99.99 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $2,381,589.62 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $1,932.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,182.60 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $813,534.31 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,294.81 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $500.00 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $114,867.50 |
| 2120 | Guidance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $27,625.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $208,567.06 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $317,373.48 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $735.65 |
| 2120 | Guidance Services | 217 | Salary Protection - Certified Personnel | $1,502.80 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $93,486.64 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $248.30 |
| 2120 | Guidance Services | 227 | Salary Protection - Noncertified Personnel | $496.60 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $161,153.87 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $37,689.61 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $49,573.62 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $11,594.03 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $31,106.08 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $264,051.43 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $10,214.47 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $74,792.36 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $7,482.55 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $2,458.75 |
| 2120 | Guidance Services | 530 | Communication Services | $297.00 |
| 2120 | Guidance Services | 619 | General Supplies | $399.06 |
| 2120 | Guidance Services | 651 | Appliances / Furniture / Fixtures | $561.87 |
| 2120 | Guidance Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $459.07 |
| 2120 | Guidance Services | 860 | Staff Registration and Tuition | $79.99 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $190,049.29 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $857,151.45 |
| 2132 | Medical Services | 124 | Unused Leave for Noncertified Staff | $112.50 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $52,733.82 |
| 2132 | Medical Services | 149 | Other Non-Certified Temporary Compensation | $958.50 |
| 2132 | Medical Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,296.65 |
| 2132 | Medical Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $92,250.00 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $10,800.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $30,959.26 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $62.40 |
| 2132 | Medical Services | 217 | Salary Protection - Certified Personnel | $124.80 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $219,800.26 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $816.35 |
| 2132 | Medical Services | 227 | Salary Protection - Noncertified Personnel | $1,635.40 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,662.10 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,961.34 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $60,502.30 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14,150.28 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,583.15 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $19,173.83 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,468.92 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $50,354.37 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $416.50 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $2,729.59 |
| 2132 | Medical Services | 341 | Ambulance Services | $3,000.00 |
| 2132 | Medical Services | 439 | Oth Equip & Veh Svcs | $295.00 |
| 2132 | Medical Services | 580 | Staff Travel | $6,390.41 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $99,643.92 |
| 2132 | Medical Services | 619 | General Supplies | $1,059.34 |
| 2132 | Medical Services | 641 | Books / EBOOKS | $172.70 |
| 2132 | Medical Services | 651 | Appliances / Furniture / Fixtures | $99.98 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $18,586.00 |
| 2132 | Medical Services | 930 | Reimbursement | $15,848.31 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $654,190.85 |
| 2135 | Occupational Therapy | 124 | Unused Leave for Noncertified Staff | $87.50 |
| 2135 | Occupational Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2135 | Occupational Therapy | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $21,550.00 |
| 2135 | Occupational Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $81,523.40 |
| 2135 | Occupational Therapy | 224 | Life Insurance - Noncertified Personnel | $178.35 |
| 2135 | Occupational Therapy | 227 | Salary Protection - Noncertified Personnel | $366.60 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $39,649.87 |
| 2135 | Occupational Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9,273.03 |
| 2135 | Occupational Therapy | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $425.88 |
| 2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $55,216.32 |
| 2135 | Occupational Therapy | 283 | Workers' Compensation - Noncertified Personnel | $1,987.35 |
| 2135 | Occupational Therapy | 580 | Staff Travel | $4,920.07 |
| 2135 | Occupational Therapy | 614 | Testing Supplies and Materials | $5,386.10 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $821,850.22 |
| 2140 | Psychological Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,509.56 |
| 2140 | Psychological Services | 120 | Regular Noncertified Salaries | $110,251.36 |
| 2140 | Psychological Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $64,904.73 |
| 2140 | Psychological Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $9,288.36 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $75,684.08 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $99,231.82 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $228.33 |
| 2140 | Psychological Services | 217 | Salary Protection - Certified Personnel | $499.20 |
| 2140 | Psychological Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2140 | Psychological Services | 224 | Life Insurance - Noncertified Personnel | $42.30 |
| 2140 | Psychological Services | 227 | Salary Protection - Noncertified Personnel | $93.60 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $58,155.62 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $13,600.95 |
| 2140 | Psychological Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,227.31 |
| 2140 | Psychological Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,690.27 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $95,300.68 |
| 2140 | Psychological Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,483.10 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $2,717.20 |
| 2140 | Psychological Services | 283 | Workers' Compensation - Noncertified Personnel | $402.18 |
| 2140 | Psychological Services | 580 | Staff Travel | $10,590.72 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $42,374.76 |
| 2140 | Psychological Services | 619 | General Supplies | $252.10 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $907,786.43 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $502,655.44 |
| 2152 | Speech Pathology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $720.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $96,839.18 |
| 2152 | Speech Pathology Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $30,250.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $112,994.57 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $101,216.44 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $228.80 |
| 2152 | Speech Pathology Services | 217 | Salary Protection - Certified Personnel | $457.60 |
| 2152 | Speech Pathology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $63,150.32 |
| 2152 | Speech Pathology Services | 224 | Life Insurance - Noncertified Personnel | $176.80 |
| 2152 | Speech Pathology Services | 227 | Salary Protection - Noncertified Personnel | $353.60 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $65,378.53 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $15,290.09 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $31,555.83 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,380.22 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $97,905.65 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $38,015.52 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $3,145.87 |
| 2152 | Speech Pathology Services | 283 | Workers' Compensation - Noncertified Personnel | $1,508.60 |
| 2152 | Speech Pathology Services | 580 | Staff Travel | $4,942.68 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $6,966.01 |
| 2153 | Audiology Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $14,868.70 |
| 2170 | Physical Therapy | 120 | Regular Noncertified Salaries | $180,341.12 |
| 2170 | Physical Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2170 | Physical Therapy | 149 | Other Non-Certified Temporary Compensation | $1,080.00 |
| 2170 | Physical Therapy | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $7,000.00 |
| 2170 | Physical Therapy | 192 | Extra Duty/Addenda—Certified | $1,266.66 |
| 2170 | Physical Therapy | 193 | Extra Duty/Addenda—Non-certified | $6,333.34 |
| 2170 | Physical Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $22,757.52 |
| 2170 | Physical Therapy | 224 | Life Insurance - Noncertified Personnel | $62.40 |
| 2170 | Physical Therapy | 227 | Salary Protection - Noncertified Personnel | $124.80 |
| 2170 | Physical Therapy | 231 | FICA - Employer's Contribution - Certified Personnel | $75.26 |
| 2170 | Physical Therapy | 232 | Medicare - Employer's Contribution - Certified Personnel | $17.60 |
| 2170 | Physical Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,849.82 |
| 2170 | Physical Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,771.43 |
| 2170 | Physical Therapy | 253 | Retirement - Employer's Contribution - Certified Personnel | $120.42 |
| 2170 | Physical Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,854.41 |
| 2170 | Physical Therapy | 273 | Workers' Compensation - Certified Personnel | $4.28 |
| 2170 | Physical Therapy | 283 | Workers' Compensation - Noncertified Personnel | $561.30 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $1,103.75 |
| 2170 | Physical Therapy | 580 | Staff Travel | $1,687.55 |
| 2170 | Physical Therapy | 619 | General Supplies | $7,215.33 |
| 2180 | Visually Impaired / Vision Services | 616 | Health, First-Aid & Hygiene Supplies | $183.76 |
| 2194 | Parental Advisory | 110 | Regular Certified Salaries | $7,609.10 |
| 2194 | Parental Advisory | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $539.30 |
| 2194 | Parental Advisory | 192 | Extra Duty/Addenda—Certified | $2,139.15 |
| 2194 | Parental Advisory | 214 | Life Insurance - Certified Personnel | $2.03 |
| 2194 | Parental Advisory | 217 | Salary Protection - Certified Personnel | $3.96 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $612.89 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $143.38 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $741.91 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $977.83 |
| 2194 | Parental Advisory | 273 | Workers' Compensation - Certified Personnel | $36.40 |
| 2194 | Parental Advisory | 320 | Professional-Education Services | $900.00 |
| 2194 | Parental Advisory | 530 | Communication Services | $1.26 |
| 2194 | Parental Advisory | 611 | Copy supplies | $653.75 |
| 2194 | Parental Advisory | 619 | General Supplies | $29,739.73 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $105,183.36 |
| 2194 | Parental Advisory | 681 | Cocurricular | $5,000.00 |
| 2194 | Parental Advisory | 860 | Staff Registration and Tuition | $1,912.50 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $436,614.75 |
| 2199 | Other Support Services-Student | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,586.52 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $203,958.30 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2199 | Other Support Services-Student | 133 | Salary No Retirement | $4,690.75 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $1,500.00 |
| 2199 | Other Support Services-Student | 143 | SALARY-NO RETIREMENT | $86,476.25 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $65,198.04 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $250.00 |
| 2199 | Other Support Services-Student | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $26,500.00 |
| 2199 | Other Support Services-Student | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $8,625.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $167,968.58 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $8,800.00 |
| 2199 | Other Support Services-Student | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $724.88 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $87,828.68 |
| 2199 | Other Support Services-Student | 214 | Life Insurance - Certified Personnel | $139.52 |
| 2199 | Other Support Services-Student | 217 | Salary Protection - Certified Personnel | $295.36 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $15,787.58 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $92.30 |
| 2199 | Other Support Services-Student | 227 | Salary Protection - Noncertified Personnel | $184.60 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $38,940.67 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,107.42 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20,983.03 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,907.44 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,524.24 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $60,524.56 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,658.32 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $22,189.39 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $1,704.30 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $1,020.05 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $2,000.00 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $12,737.00 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $50,823.19 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $74,800.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $81,750.00 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $126.00 |
| 2199 | Other Support Services-Student | 442 | Equip & Vehicle Svcs | $260.75 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $6,252.50 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $1,150.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $1,494.66 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $70.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $6,477.48 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $1,695.56 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $33,973.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $2,290.62 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $8,400.76 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $78,898.46 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $1,469.82 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $16,011.76 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $39,786.79 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $54,768.07 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $2,670.63 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $113,191.55 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $202,601.83 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $205,558.07 |
| 2199 | Other Support Services-Student | 731 | Appliances / Furniture / Fixtures | $82,463.96 |
| 2199 | Other Support Services-Student | 732 | Audiovisual | $39,000.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $208,550.47 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $41,115.52 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $3,450.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $22,000.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $36,676.82 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $700.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $340,095.45 |
| | | | Total: | $15,157,226.67 |