| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 110 | Regular Certified Salaries | $111,312.32 |
| 2112 | Attendance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $290.04 |
| 2112 | Attendance Services | 116 | TRS Offset for Certified Staff | $1,410.48 |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $403,006.03 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $24,044.37 |
| 2112 | Attendance Services | 142 | Subs Sal Non-CP | $21,437.13 |
| 2112 | Attendance Services | 150 | Overtime Salaries - Noncertified | $2,692.81 |
| 2112 | Attendance Services | 170 | Stipends - Certified | $600.00 |
| 2112 | Attendance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,029.68 |
| 2112 | Attendance Services | 214 | Life Insurance - Certified Personnel | $40.32 |
| 2112 | Attendance Services | 215 | Long-Term Disability Insurance - Certified Personnel | $71.40 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $80,002.38 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $719.16 |
| 2112 | Attendance Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,273.58 |
| 2112 | Attendance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,925.57 |
| 2112 | Attendance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,619.69 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $26,010.36 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,926.20 |
| 2112 | Attendance Services | 251 | Retirement - District-Paid - Certified Personnel | $6,976.32 |
| 2112 | Attendance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,382.00 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $32,095.05 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $43,557.51 |
| 2112 | Attendance Services | 273 | Workers' Compensation - Certified Personnel | $238.26 |
| 2112 | Attendance Services | 281 | Unemployment Compensation - Noncertified Personnel | $4,128.18 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $9,093.44 |
| 2112 | Attendance Services | 550 | Printing and Binding | $49.26 |
| 2112 | Attendance Services | 580 | Staff Travel | $1,093.17 |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $33,712.53 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,450.49 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $469.61 |
| 2113 | Social Work Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,437.80 |
| 2113 | Social Work Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,591.01 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,308.44 |
| 2113 | Social Work Services | 283 | Workers' Compensation - Noncertified Personnel | $70.48 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $5,543,995.79 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $1,963.50 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $30,444.14 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $67,061.91 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $668,052.89 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $20,732.91 |
| 2120 | Guidance Services | 131 | Cert Sub Sal-CP | $11,880.66 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $150.00 |
| 2120 | Guidance Services | 141 | Non-Cert Sub Sal-CP | $3,043.30 |
| 2120 | Guidance Services | 142 | Subs Sal Non-CP | $4,335.42 |
| 2120 | Guidance Services | 150 | Overtime Salaries - Noncertified | $4,313.71 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $208,484.52 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $12,250.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $655,821.12 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $3,810.96 |
| 2120 | Guidance Services | 215 | Long-Term Disability Insurance - Certified Personnel | $6,748.49 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $108,770.95 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $917.16 |
| 2120 | Guidance Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,624.07 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $346,628.74 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $80,782.92 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $41,999.82 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9,783.24 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $366,902.13 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $55,188.52 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $590,522.70 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $49,992.34 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $10,621.92 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $67,847.39 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $12,334.02 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $9,169.16 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $51,800.00 |
| 2120 | Guidance Services | 580 | Staff Travel | $2,436.13 |
| 2120 | Guidance Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $11,563.50 |
| 2120 | Guidance Services | 619 | General Supplies | $5,249.13 |
| 2120 | Guidance Services | 641 | Books / EBOOKS | $29,959.62 |
| 2120 | Guidance Services | 645 | Workbooks | $32.15 |
| 2120 | Guidance Services | 651 | Appliances / Furniture / Fixtures | $4,645.96 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $187,801.65 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $830,480.67 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,433.50 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $4,805.64 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $301,411.91 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,710.80 |
| 2132 | Medical Services | 131 | Cert Sub Sal-CP | $14,787.63 |
| 2132 | Medical Services | 139 | Other Cert Temp Compensation | $5,970.00 |
| 2132 | Medical Services | 170 | Stipends - Certified | $8,508.10 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $109,361.18 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $635.04 |
| 2132 | Medical Services | 215 | Long-Term Disability Insurance - Certified Personnel | $1,124.55 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $37,927.60 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $356.16 |
| 2132 | Medical Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $630.70 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $52,415.65 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $12,258.61 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,969.61 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,436.86 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $58,662.03 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $87.30 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $86,134.54 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $22,760.80 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $90.00 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $30,890.13 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $1,839.26 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $6,363.96 |
| 2132 | Medical Services | 336 | Medical Services | $161,660.34 |
| 2132 | Medical Services | 341 | Ambulance Services | $11,797.50 |
| 2132 | Medical Services | 439 | Oth Equip & Veh Svcs | $870.00 |
| 2132 | Medical Services | 580 | Staff Travel | $2,825.04 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $30,799.82 |
| 2132 | Medical Services | 619 | General Supplies | $334.92 |
| 2132 | Medical Services | 651 | Appliances / Furniture / Fixtures | $114.74 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $417.93 |
| 2132 | Medical Services | 810 | Fees | $248.00 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $701,273.68 |
| 2135 | Occupational Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $18,666.93 |
| 2135 | Occupational Therapy | 142 | Subs Sal Non-CP | $13,725.00 |
| 2135 | Occupational Therapy | 150 | Overtime Salaries - Noncertified | $1,581.20 |
| 2135 | Occupational Therapy | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,500.00 |
| 2135 | Occupational Therapy | 193 | Extra Duty/Addenda—Non-certified | $65,282.15 |
| 2135 | Occupational Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $53,829.48 |
| 2135 | Occupational Therapy | 224 | Life Insurance - Noncertified Personnel | $470.40 |
| 2135 | Occupational Therapy | 225 | Long-Term Disability Insurance - Noncertified Personnel | $833.00 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $48,391.09 |
| 2135 | Occupational Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $11,198.05 |
| 2135 | Occupational Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $58,330.01 |
| 2135 | Occupational Therapy | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $309.90 |
| 2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $79,276.51 |
| 2135 | Occupational Therapy | 283 | Workers' Compensation - Noncertified Personnel | $1,711.33 |
| 2135 | Occupational Therapy | 530 | Communication Services | $316.25 |
| 2135 | Occupational Therapy | 580 | Staff Travel | $3,503.55 |
| 2135 | Occupational Therapy | 614 | Testing Supplies and Materials | $5,188.73 |
| 2135 | Occupational Therapy | 619 | General Supplies | $1,975.82 |
| 2135 | Occupational Therapy | 641 | Books / EBOOKS | $42.75 |
| 2135 | Occupational Therapy | 653 | Supplies-Technology Related | $39.48 |
| 2135 | Occupational Therapy | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $1,130.76 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $1,893,231.34 |
| 2140 | Psychological Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $8,447.10 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $14,864.41 |
| 2140 | Psychological Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,707.21 |
| 2140 | Psychological Services | 131 | Cert Sub Sal-CP | $147,037.39 |
| 2140 | Psychological Services | 139 | Other Cert Temp Compensation | $10,091.25 |
| 2140 | Psychological Services | 141 | Non-Cert Sub Sal-CP | $40,031.10 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $30,054.20 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $68,416.15 |
| 2140 | Psychological Services | 180 | Stipends - Noncertified | $4,477.00 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $230,046.01 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $1,047.60 |
| 2140 | Psychological Services | 215 | Long-Term Disability Insurance - Certified Personnel | $1,880.20 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $128,911.47 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $30,148.81 |
| 2140 | Psychological Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,862.37 |
| 2140 | Psychological Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $669.44 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $134,540.42 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $403.65 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $202,763.24 |
| 2140 | Psychological Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,357.50 |
| 2140 | Psychological Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,556.54 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $8,885.56 |
| 2140 | Psychological Services | 283 | Workers' Compensation - Noncertified Personnel | $96.62 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $90,284.86 |
| 2140 | Psychological Services | 336 | Medical Services | $59,343.75 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $43,781.53 |
| 2140 | Psychological Services | 619 | General Supplies | $94.11 |
| 2140 | Psychological Services | 651 | Appliances / Furniture / Fixtures | $71.46 |
| 2140 | Psychological Services | 653 | Supplies-Technology Related | $1,460.79 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $3,099,018.56 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $13,993.40 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $27,456.69 |
| 2152 | Speech Pathology Services | 131 | Cert Sub Sal-CP | $28,075.00 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $19,473.75 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $402,087.28 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $218,114.20 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $4,500.01 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $399,670.90 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $2,042.16 |
| 2152 | Speech Pathology Services | 215 | Long-Term Disability Insurance - Certified Personnel | $3,641.40 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $225,024.26 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $52,626.24 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $238,297.12 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $778.95 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $360,665.19 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $8,046.46 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $240,146.50 |
| 2152 | Speech Pathology Services | 530 | Communication Services | $4,372.50 |
| 2152 | Speech Pathology Services | 580 | Staff Travel | $1,566.29 |
| 2152 | Speech Pathology Services | 611 | Copy supplies | $3,277.69 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $9,911.12 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $163.72 |
| 2152 | Speech Pathology Services | 641 | Books / EBOOKS | $405.72 |
| 2152 | Speech Pathology Services | 651 | Appliances / Furniture / Fixtures | $593.98 |
| 2152 | Speech Pathology Services | 653 | Supplies-Technology Related | $1,017.00 |
| 2153 | Audiology Services | 336 | Medical Services | $7,025.00 |
| 2153 | Audiology Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $4,400.00 |
| 2170 | Physical Therapy | 120 | Regular Noncertified Salaries | $182,156.34 |
| 2170 | Physical Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,495.87 |
| 2170 | Physical Therapy | 150 | Overtime Salaries - Noncertified | $6,969.68 |
| 2170 | Physical Therapy | 193 | Extra Duty/Addenda—Non-certified | $13,390.00 |
| 2170 | Physical Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2170 | Physical Therapy | 224 | Life Insurance - Noncertified Personnel | $120.96 |
| 2170 | Physical Therapy | 225 | Long-Term Disability Insurance - Noncertified Personnel | $214.20 |
| 2170 | Physical Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,006.49 |
| 2170 | Physical Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,861.89 |
| 2170 | Physical Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $14,814.81 |
| 2170 | Physical Therapy | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $144.87 |
| 2170 | Physical Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20,105.94 |
| 2170 | Physical Therapy | 283 | Workers' Compensation - Noncertified Personnel | $423.07 |
| 2170 | Physical Therapy | 530 | Communication Services | $115.00 |
| 2170 | Physical Therapy | 580 | Staff Travel | $1,905.27 |
| 2170 | Physical Therapy | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $47.18 |
| 2194 | Parental Advisory | 110 | Regular Certified Salaries | $23,480.18 |
| 2194 | Parental Advisory | 116 | TRS Offset for Certified Staff | $362.76 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $6,340.00 |
| 2194 | Parental Advisory | 139 | Other Cert Temp Compensation | $837.50 |
| 2194 | Parental Advisory | 170 | Stipends - Certified | $87.50 |
| 2194 | Parental Advisory | 180 | Stipends - Noncertified | $237.88 |
| 2194 | Parental Advisory | 213 | Health and Accident Insurance - Certified Personnel | $3,349.80 |
| 2194 | Parental Advisory | 214 | Life Insurance - Certified Personnel | $16.08 |
| 2194 | Parental Advisory | 215 | Long-Term Disability Insurance - Certified Personnel | $28.56 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $1,509.67 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $353.08 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $393.08 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $91.93 |
| 2194 | Parental Advisory | 251 | Retirement - District-Paid - Certified Personnel | $1,475.21 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,953.57 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,494.43 |
| 2194 | Parental Advisory | 273 | Workers' Compensation - Certified Personnel | $51.78 |
| 2194 | Parental Advisory | 283 | Workers' Compensation - Noncertified Personnel | $13.75 |
| 2194 | Parental Advisory | 320 | Professional-Education Services | $409.58 |
| 2194 | Parental Advisory | 359 | Professional Employee Training and Development Services | $13,860.00 |
| 2194 | Parental Advisory | 550 | Printing and Binding | $257.90 |
| 2194 | Parental Advisory | 611 | Copy supplies | $159.90 |
| 2194 | Parental Advisory | 619 | General Supplies | $31,459.65 |
| 2194 | Parental Advisory | 641 | Books / EBOOKS | $38,240.88 |
| 2194 | Parental Advisory | 642 | Periodicals (includes professional publications) | $1,128.00 |
| 2194 | Parental Advisory | 645 | Workbooks | $11,434.65 |
| 2194 | Parental Advisory | 648 | Magazines | $2,441.25 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $17,575.72 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $25,845.41 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $429.04 |
| 2199 | Other Support Services-Student | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $14,983.04 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $91,965.36 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $272,138.07 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $38,544.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $34,815.96 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $3,679.90 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $10,768.36 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $53.76 |
| 2199 | Other Support Services-Student | 225 | Long-Term Disability Insurance - Noncertified Personnel | $95.20 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $11,466.63 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,681.75 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,619.98 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,258.79 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $11,671.84 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $19,212.83 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $10,650.80 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,141.51 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $380.82 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $90.45 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $617.53 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $142,203.76 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $18,444.00 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $1,200.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $204,181.07 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $56,369.50 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $1,300.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $3,380.00 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $311.76 |
| 2199 | Other Support Services-Student | 441 | Film/Video Services | $4,861.21 |
| 2199 | Other Support Services-Student | 442 | Equip & Vehicle Svcs | $1,641.00 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $29,181.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $44,694.10 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $3,917.91 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $600.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $743.96 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $6,554.23 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $257,004.88 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $173.23 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $985.98 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $160,456.58 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $2,633.95 |
| 2199 | Other Support Services-Student | 648 | Magazines | $318.67 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $19,660.50 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $3,555.72 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $22,751.38 |
| 2199 | Other Support Services-Student | 655 | Instruments | $5,690.20 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $247.45 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $169,267.97 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $562,591.02 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $765,910.38 |
| 2199 | Other Support Services-Student | 810 | Fees | $569,469.77 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $23,588.56 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $12,260.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $23,358.10 |
| 2199 | Other Support Services-Student | 881 | Donations | $214,638.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $13,727.04 |
| | | | Total: | $25,959,552.62 |