| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 110 | Regular Certified Salaries | $94,650.00 |
| 2112 | Attendance Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $883,475.06 |
| 2112 | Attendance Services | 124 | Unused Leave for Noncertified Staff | $15,004.08 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $14,226.75 |
| 2112 | Attendance Services | 149 | Other Non-Certified Temporary Compensation | $13,334.35 |
| 2112 | Attendance Services | 150 | Overtime Salaries - Noncertified | $11,755.12 |
| 2112 | Attendance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2112 | Attendance Services | 214 | Life Insurance - Certified Personnel | $78.00 |
| 2112 | Attendance Services | 217 | Salary Protection - Certified Personnel | $62.40 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $181,811.50 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $855.40 |
| 2112 | Attendance Services | 227 | Salary Protection - Noncertified Personnel | $1,710.80 |
| 2112 | Attendance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,777.13 |
| 2112 | Attendance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,351.12 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $56,421.33 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13,195.61 |
| 2112 | Attendance Services | 251 | Retirement - District-Paid - Certified Personnel | $5,724.18 |
| 2112 | Attendance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,682.91 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $65,319.13 |
| 2112 | Attendance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6.09 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $88,647.56 |
| 2112 | Attendance Services | 281 | Unemployment Compensation - Noncertified Personnel | $701.48 |
| 2112 | Attendance Services | 530 | Communication Services | $91.85 |
| 2112 | Attendance Services | 550 | Printing and Binding | $2,730.86 |
| 2112 | Attendance Services | 611 | Copy supplies | $4,053.28 |
| 2112 | Attendance Services | 619 | General Supplies | $1,154.48 |
| 2112 | Attendance Services | 651 | Appliances / Furniture / Fixtures | $581.95 |
| 2112 | Attendance Services | 653 | Supplies-Technology Related | $720.44 |
| 2112 | Attendance Services | 656 | Machinery/Machines | $82.90 |
| 2113 | Social Work Services | 320 | Professional-Education Services | $15,000.00 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $3,370,570.71 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $1,098.88 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,946.94 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $31,678.41 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $243,313.32 |
| 2120 | Guidance Services | 124 | Unused Leave for Noncertified Staff | $87.76 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $12,519.54 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $13,477.65 |
| 2120 | Guidance Services | 141 | Non-Cert Sub Sal-CP | $95.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $21,425.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $419,129.82 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $2,652.97 |
| 2120 | Guidance Services | 217 | Salary Protection - Certified Personnel | $3,537.27 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $29,310.68 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $278.20 |
| 2120 | Guidance Services | 227 | Salary Protection - Noncertified Personnel | $556.40 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $204,283.53 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $47,776.39 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,336.70 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,586.86 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $225,110.16 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $40,941.70 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $348,498.01 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $18,376.07 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,184.24 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $24,939.07 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $1,424.03 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $20,292.00 |
| 2120 | Guidance Services | 550 | Printing and Binding | $342.50 |
| 2120 | Guidance Services | 611 | Copy supplies | $945.18 |
| 2120 | Guidance Services | 616 | Health, First-Aid & Hygiene Supplies | $9.51 |
| 2120 | Guidance Services | 619 | General Supplies | $5,571.20 |
| 2120 | Guidance Services | 641 | Books / EBOOKS | $949.44 |
| 2120 | Guidance Services | 645 | Workbooks | $249.15 |
| 2120 | Guidance Services | 651 | Appliances / Furniture / Fixtures | $4,014.27 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $1,988.70 |
| 2120 | Guidance Services | 656 | Machinery/Machines | $122.60 |
| 2120 | Guidance Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $206.71 |
| 2120 | Guidance Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $217.36 |
| 2120 | Guidance Services | 810 | Fees | $50.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $906,814.97 |
| 2132 | Medical Services | 114 | Unused Leave for Certified Staff | $922.69 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $7,537.89 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $506,029.10 |
| 2132 | Medical Services | 124 | Unused Leave for Noncertified Staff | $9,031.63 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $14,795.82 |
| 2132 | Medical Services | 139 | Other Cert Temp Compensation | $2,632.50 |
| 2132 | Medical Services | 149 | Other Non-Certified Temporary Compensation | $1,360.00 |
| 2132 | Medical Services | 150 | Overtime Salaries - Noncertified | $703.95 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $1,280.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $133,284.68 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $744.90 |
| 2132 | Medical Services | 217 | Salary Protection - Certified Personnel | $993.20 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $109,602.62 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $608.40 |
| 2132 | Medical Services | 227 | Salary Protection - Noncertified Personnel | $1,216.80 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $53,374.15 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $12,482.78 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $33,188.19 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,761.97 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $61,142.23 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $113.23 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $93,208.48 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $38,379.54 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $58.50 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $52,086.26 |
| 2132 | Medical Services | 336 | Medical Services | $70,784.00 |
| 2132 | Medical Services | 530 | Communication Services | $50.00 |
| 2132 | Medical Services | 550 | Printing and Binding | $576.23 |
| 2132 | Medical Services | 580 | Staff Travel | $4,128.42 |
| 2132 | Medical Services | 611 | Copy supplies | $481.70 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $73,042.10 |
| 2132 | Medical Services | 617 | Kitchen Products and Supplies | $38.94 |
| 2132 | Medical Services | 619 | General Supplies | $4,927.78 |
| 2132 | Medical Services | 641 | Books / EBOOKS | $58.55 |
| 2132 | Medical Services | 651 | Appliances / Furniture / Fixtures | $3,087.46 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $6,734.02 |
| 2132 | Medical Services | 656 | Machinery/Machines | $42,035.48 |
| 2132 | Medical Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $110.80 |
| 2132 | Medical Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,169.99 |
| 2132 | Medical Services | 810 | Fees | $137.00 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $540,105.13 |
| 2135 | Occupational Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,742.25 |
| 2135 | Occupational Therapy | 139 | Other Cert Temp Compensation | $810.00 |
| 2135 | Occupational Therapy | 149 | Other Non-Certified Temporary Compensation | $1,530.00 |
| 2135 | Occupational Therapy | 193 | Extra Duty/Addenda—Non-certified | $1,280.00 |
| 2135 | Occupational Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $57,914.36 |
| 2135 | Occupational Therapy | 224 | Life Insurance - Noncertified Personnel | $354.90 |
| 2135 | Occupational Therapy | 227 | Salary Protection - Noncertified Personnel | $556.40 |
| 2135 | Occupational Therapy | 231 | FICA - Employer's Contribution - Certified Personnel | $50.22 |
| 2135 | Occupational Therapy | 232 | Medicare - Employer's Contribution - Certified Personnel | $11.75 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $31,986.11 |
| 2135 | Occupational Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,480.55 |
| 2135 | Occupational Therapy | 251 | Retirement - District-Paid - Certified Personnel | $60.97 |
| 2135 | Occupational Therapy | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $34.84 |
| 2135 | Occupational Therapy | 253 | Retirement - Employer's Contribution - Certified Personnel | $82.74 |
| 2135 | Occupational Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $40,933.37 |
| 2135 | Occupational Therapy | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $65.81 |
| 2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $55,552.23 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $1,815.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $18,672.50 |
| 2135 | Occupational Therapy | 550 | Printing and Binding | $0.95 |
| 2135 | Occupational Therapy | 580 | Staff Travel | $3,334.72 |
| 2135 | Occupational Therapy | 611 | Copy supplies | $50.99 |
| 2135 | Occupational Therapy | 614 | Testing Supplies and Materials | $1,181.29 |
| 2135 | Occupational Therapy | 619 | General Supplies | $3,533.24 |
| 2135 | Occupational Therapy | 641 | Books / EBOOKS | $326.00 |
| 2135 | Occupational Therapy | 645 | Workbooks | $10.00 |
| 2135 | Occupational Therapy | 651 | Appliances / Furniture / Fixtures | $212.00 |
| 2135 | Occupational Therapy | 653 | Supplies-Technology Related | $20,708.42 |
| 2135 | Occupational Therapy | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $553.46 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $946,272.19 |
| 2140 | Psychological Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,951.88 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $7,066.89 |
| 2140 | Psychological Services | 139 | Other Cert Temp Compensation | $1,440.00 |
| 2140 | Psychological Services | 141 | Non-Cert Sub Sal-CP | $225.00 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $51,091.48 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $5,530.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $106,829.38 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $690.30 |
| 2140 | Psychological Services | 217 | Salary Protection - Certified Personnel | $920.40 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $60,867.31 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $14,234.95 |
| 2140 | Psychological Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13.95 |
| 2140 | Psychological Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3.26 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $64,803.54 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $61.94 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $97,538.03 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $211,512.50 |
| 2140 | Psychological Services | 550 | Printing and Binding | $1,068.73 |
| 2140 | Psychological Services | 580 | Staff Travel | $1,515.01 |
| 2140 | Psychological Services | 611 | Copy supplies | $1,021.77 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $29,387.57 |
| 2140 | Psychological Services | 616 | Health, First-Aid & Hygiene Supplies | $33.97 |
| 2140 | Psychological Services | 619 | General Supplies | $1,133.92 |
| 2140 | Psychological Services | 651 | Appliances / Furniture / Fixtures | $428.69 |
| 2140 | Psychological Services | 653 | Supplies-Technology Related | $262.27 |
| 2140 | Psychological Services | 656 | Machinery/Machines | $34.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $1,976,302.73 |
| 2152 | Speech Pathology Services | 114 | Unused Leave for Certified Staff | $2,832.67 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,531.15 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $17,316.04 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $71,701.35 |
| 2152 | Speech Pathology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $5,152.50 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $129,586.57 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $4,360.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $242,152.92 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $1,602.90 |
| 2152 | Speech Pathology Services | 217 | Salary Protection - Certified Personnel | $2,137.20 |
| 2152 | Speech Pathology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2152 | Speech Pathology Services | 224 | Life Insurance - Noncertified Personnel | $62.40 |
| 2152 | Speech Pathology Services | 227 | Salary Protection - Noncertified Personnel | $124.80 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $126,471.33 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $29,578.04 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,491.05 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,050.35 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $132,315.34 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $157.74 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $203,067.92 |
| 2152 | Speech Pathology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,410.84 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,343.41 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $412,351.85 |
| 2152 | Speech Pathology Services | 550 | Printing and Binding | $0.95 |
| 2152 | Speech Pathology Services | 580 | Staff Travel | $297.04 |
| 2152 | Speech Pathology Services | 611 | Copy supplies | $950.22 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $7,131.05 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $11,294.76 |
| 2152 | Speech Pathology Services | 641 | Books / EBOOKS | $734.76 |
| 2152 | Speech Pathology Services | 645 | Workbooks | $90.00 |
| 2152 | Speech Pathology Services | 651 | Appliances / Furniture / Fixtures | $973.18 |
| 2152 | Speech Pathology Services | 652 | Audiovisual | $270.05 |
| 2152 | Speech Pathology Services | 653 | Supplies-Technology Related | $12,727.91 |
| 2152 | Speech Pathology Services | 656 | Machinery/Machines | $214.75 |
| 2152 | Speech Pathology Services | 860 | Staff Registration and Tuition | $429.00 |
| 2153 | Audiology Services | 320 | Professional-Education Services | $10,739.75 |
| 2153 | Audiology Services | 619 | General Supplies | $76.41 |
| 2153 | Audiology Services | 653 | Supplies-Technology Related | $241.90 |
| 2153 | Audiology Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $1,937.66 |
| 2170 | Physical Therapy | 120 | Regular Noncertified Salaries | $223,436.80 |
| 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 | $1,203.75 |
| 2170 | Physical Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $20,990.96 |
| 2170 | Physical Therapy | 224 | Life Insurance - Noncertified Personnel | $163.80 |
| 2170 | Physical Therapy | 227 | Salary Protection - Noncertified Personnel | $218.40 |
| 2170 | Physical Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,443.10 |
| 2170 | Physical Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,143.95 |
| 2170 | Physical Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $16,937.25 |
| 2170 | Physical Therapy | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $51.78 |
| 2170 | Physical Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $22,986.23 |
| 2170 | Physical Therapy | 580 | Staff Travel | $1,508.51 |
| 2170 | Physical Therapy | 611 | Copy supplies | $22.00 |
| 2170 | Physical Therapy | 614 | Testing Supplies and Materials | $861.00 |
| 2170 | Physical Therapy | 619 | General Supplies | $828.23 |
| 2170 | Physical Therapy | 651 | Appliances / Furniture / Fixtures | $1,102.44 |
| 2170 | Physical Therapy | 656 | Machinery/Machines | $35.00 |
| 2170 | Physical Therapy | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $727.58 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $1,200.00 |
| 2180 | Visually Impaired / Vision Services | 616 | Health, First-Aid & Hygiene Supplies | $100.00 |
| 2180 | Visually Impaired / Vision Services | 619 | General Supplies | $128.31 |
| 2194 | Parental Advisory | 110 | Regular Certified Salaries | $68,978.00 |
| 2194 | Parental Advisory | 116 | TRS Offset for Certified Staff | $103.41 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $150,157.96 |
| 2194 | Parental Advisory | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,121.63 |
| 2194 | Parental Advisory | 139 | Other Cert Temp Compensation | $13,078.75 |
| 2194 | Parental Advisory | 149 | Other Non-Certified Temporary Compensation | $35,286.53 |
| 2194 | Parental Advisory | 150 | Overtime Salaries - Noncertified | $15,265.72 |
| 2194 | Parental Advisory | 213 | Health and Accident Insurance - Certified Personnel | $13,268.72 |
| 2194 | Parental Advisory | 214 | Life Insurance - Certified Personnel | $46.80 |
| 2194 | Parental Advisory | 217 | Salary Protection - Certified Personnel | $62.40 |
| 2194 | Parental Advisory | 223 | Health and Accident Insurance - Noncertified Personnel | $32,790.92 |
| 2194 | Parental Advisory | 224 | Life Insurance - Noncertified Personnel | $166.40 |
| 2194 | Parental Advisory | 227 | Salary Protection - Noncertified Personnel | $332.80 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $5,106.74 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,194.32 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,585.40 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,943.40 |
| 2194 | Parental Advisory | 251 | Retirement - District-Paid - Certified Personnel | $6,056.83 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,377.99 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,360.39 |
| 2194 | Parental Advisory | 261 | Retirement - District-Paid - Noncertified Personnel | $14,801.36 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,097.61 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20,087.48 |
| 2194 | Parental Advisory | 320 | Professional-Education Services | $44,235.98 |
| 2194 | Parental Advisory | 359 | Professional Employee Training and Development Services | $10,898.00 |
| 2194 | Parental Advisory | 530 | Communication Services | $83,836.08 |
| 2194 | Parental Advisory | 550 | Printing and Binding | $1,429.10 |
| 2194 | Parental Advisory | 580 | Staff Travel | $511.28 |
| 2194 | Parental Advisory | 611 | Copy supplies | $19,496.37 |
| 2194 | Parental Advisory | 616 | Health, First-Aid & Hygiene Supplies | $500.00 |
| 2194 | Parental Advisory | 619 | General Supplies | $25,562.81 |
| 2194 | Parental Advisory | 641 | Books / EBOOKS | $27,569.68 |
| 2194 | Parental Advisory | 651 | Appliances / Furniture / Fixtures | $2,041.63 |
| 2194 | Parental Advisory | 652 | Audiovisual | $2,134.99 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $10,397.00 |
| 2194 | Parental Advisory | 681 | Cocurricular | $380.77 |
| 2194 | Parental Advisory | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,331.67 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $378,246.37 |
| 2199 | Other Support Services-Student | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $209.13 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $3,649.07 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $92,594.83 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,707.21 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $53,531.75 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $49,910.93 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $50,260.20 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $17,586.67 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $9,630.00 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $39,641.88 |
| 2199 | Other Support Services-Student | 214 | Life Insurance - Certified Personnel | $300.30 |
| 2199 | Other Support Services-Student | 217 | Salary Protection - Certified Personnel | $296.40 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $11,038.20 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $111.80 |
| 2199 | Other Support Services-Student | 227 | Salary Protection - Noncertified Personnel | $130.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $27,654.22 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,467.60 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,606.74 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,948.28 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $24,893.74 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,717.64 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $50,426.70 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $11,479.64 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $412.92 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,646.47 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $41,881.46 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $30,067.23 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $53,457.50 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $100.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $3,450.00 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $100.00 |
| 2199 | Other Support Services-Student | 431 | Nontechnology Serv | $16.00 |
| 2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $5,747.50 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $25,015.36 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $20,477.41 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $228.19 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $10,925.80 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $2,028.42 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $612.17 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $324.15 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $2,753.96 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $25,441.50 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $58.36 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $20,136.52 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $938.97 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $639.99 |
| 2199 | Other Support Services-Student | 655 | Instruments | $642.34 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $321.68 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $50,792.08 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $256,643.36 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $16,325.37 |
| 2199 | Other Support Services-Student | 810 | Fees | $207,870.85 |
| 2199 | Other Support Services-Student | 811 | MEMBERSHIP FEES | $2,467.00 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $1,837.50 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $6,900.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $4,782.00 |
| | | | Total: | $17,336,568.30 |