| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 110 | Regular Certified Salaries | $110,080.17 |
| 2112 | Attendance Services | 114 | Unused Leave for Certified Staff | $2,126.72 |
| 2112 | Attendance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $244.80 |
| 2112 | Attendance Services | 116 | TRS Offset for Certified Staff | $1,340.75 |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $359,390.87 |
| 2112 | Attendance Services | 124 | Unused Leave for Noncertified Staff | $847.00 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $21,040.65 |
| 2112 | Attendance Services | 142 | Subs Sal Non-CP | $30,371.33 |
| 2112 | Attendance Services | 150 | Overtime Salaries - Noncertified | $948.57 |
| 2112 | Attendance Services | 170 | Stipends - Certified | $1,100.00 |
| 2112 | Attendance Services | 180 | Stipends - Noncertified | $8,335.00 |
| 2112 | Attendance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,674.60 |
| 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 | $78,021.48 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $668.76 |
| 2112 | Attendance Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,184.33 |
| 2112 | Attendance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,877.36 |
| 2112 | Attendance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,626.73 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $25,794.09 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,460.25 |
| 2112 | Attendance Services | 251 | Retirement - District-Paid - Certified Personnel | $6,953.29 |
| 2112 | Attendance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,256.14 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $29,547.48 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $40,100.10 |
| 2112 | Attendance Services | 273 | Workers' Compensation - Certified Personnel | $218.03 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $7,829.70 |
| 2112 | Attendance Services | 580 | Staff Travel | $963.60 |
| 2112 | Attendance Services | 611 | Copy supplies | $36.00 |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $31,656.29 |
| 2113 | Social Work Services | 180 | Stipends - Noncertified | $250.00 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,978.24 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $462.69 |
| 2113 | Social Work Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,382.78 |
| 2113 | Social Work Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,659.18 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,233.75 |
| 2113 | Social Work Services | 283 | Workers' Compensation - Noncertified Personnel | $61.50 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $4,893,777.93 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $1,312.50 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $32,237.05 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $54,683.75 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $636,294.25 |
| 2120 | Guidance Services | 124 | Unused Leave for Noncertified Staff | $3,284.17 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $29,281.55 |
| 2120 | Guidance Services | 131 | Cert Sub Sal-CP | $201,501.70 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $1,837.50 |
| 2120 | Guidance Services | 141 | Non-Cert Sub Sal-CP | $23,175.90 |
| 2120 | Guidance Services | 142 | Subs Sal Non-CP | $5,100.25 |
| 2120 | Guidance Services | 150 | Overtime Salaries - Noncertified | $6,792.44 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $243,720.43 |
| 2120 | Guidance Services | 180 | Stipends - Noncertified | $12,286.81 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $3,250.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $536,892.70 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $3,533.18 |
| 2120 | Guidance Services | 215 | Long-Term Disability Insurance - Certified Personnel | $6,296.29 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $85,596.84 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $940.68 |
| 2120 | Guidance Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,659.77 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $321,352.43 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $74,906.83 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $41,097.49 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9,584.20 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $334,620.19 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $86,115.74 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $545,752.64 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $49,584.16 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $10,511.03 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $67,298.40 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $10,449.94 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $8,372.17 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $18,014.56 |
| 2120 | Guidance Services | 580 | Staff Travel | $1,228.63 |
| 2120 | Guidance Services | 611 | Copy supplies | $34.47 |
| 2120 | Guidance Services | 619 | General Supplies | $16,304.29 |
| 2120 | Guidance Services | 641 | Books / EBOOKS | $1,362.86 |
| 2120 | Guidance Services | 645 | Workbooks | $32.98 |
| 2120 | Guidance Services | 651 | Appliances / Furniture / Fixtures | $574.66 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $76,753.83 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $771,111.93 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,685.46 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $4,140.58 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $301,793.78 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,324.52 |
| 2132 | Medical Services | 131 | Cert Sub Sal-CP | $12,981.09 |
| 2132 | Medical Services | 139 | Other Cert Temp Compensation | $5,876.25 |
| 2132 | Medical Services | 150 | Overtime Salaries - Noncertified | $11,811.29 |
| 2132 | Medical Services | 170 | Stipends - Certified | $14,850.00 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $4,500.00 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $98,098.60 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $591.36 |
| 2132 | Medical Services | 215 | Long-Term Disability Insurance - Certified Personnel | $1,047.20 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $41,530.08 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $362.88 |
| 2132 | Medical Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $642.60 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $48,697.94 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $11,389.05 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,857.04 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,408.32 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $54,842.02 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $129.63 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $80,047.76 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $22,791.64 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $96.87 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $31,889.89 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $1,579.80 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $5,871.64 |
| 2132 | Medical Services | 336 | Medical Services | $177,528.68 |
| 2132 | Medical Services | 341 | Ambulance Services | $10,091.25 |
| 2132 | Medical Services | 580 | Staff Travel | $3,553.15 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $33,701.92 |
| 2132 | Medical Services | 619 | General Supplies | $398.92 |
| 2132 | Medical Services | 651 | Appliances / Furniture / Fixtures | $239.99 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $65.00 |
| 2132 | Medical Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $29.89 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $659,802.61 |
| 2135 | Occupational Therapy | 124 | Unused Leave for Noncertified Staff | $1,458.79 |
| 2135 | Occupational Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $17,089.12 |
| 2135 | Occupational Therapy | 142 | Subs Sal Non-CP | $14,925.00 |
| 2135 | Occupational Therapy | 150 | Overtime Salaries - Noncertified | $106.32 |
| 2135 | Occupational Therapy | 180 | Stipends - Noncertified | $5,750.00 |
| 2135 | Occupational Therapy | 193 | Extra Duty/Addenda—Non-certified | $61,088.26 |
| 2135 | Occupational Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $54,695.92 |
| 2135 | Occupational Therapy | 224 | Life Insurance - Noncertified Personnel | $443.52 |
| 2135 | Occupational Therapy | 225 | Long-Term Disability Insurance - Noncertified Personnel | $785.40 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $45,452.07 |
| 2135 | Occupational Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10,625.25 |
| 2135 | Occupational Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $55,793.13 |
| 2135 | Occupational Therapy | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $449.60 |
| 2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $75,732.89 |
| 2135 | Occupational Therapy | 283 | Workers' Compensation - Noncertified Personnel | $1,463.55 |
| 2135 | Occupational Therapy | 530 | Communication Services | $316.25 |
| 2135 | Occupational Therapy | 580 | Staff Travel | $3,450.99 |
| 2135 | Occupational Therapy | 614 | Testing Supplies and Materials | $2,433.46 |
| 2135 | Occupational Therapy | 619 | General Supplies | $1,615.56 |
| 2135 | Occupational Therapy | 653 | Supplies-Technology Related | $555.68 |
| 2135 | Occupational Therapy | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $373.33 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $1,695,452.02 |
| 2140 | Psychological Services | 114 | Unused Leave for Certified Staff | $312.55 |
| 2140 | Psychological Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $8,173.66 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $10,294.97 |
| 2140 | Psychological Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
| 2140 | Psychological Services | 131 | Cert Sub Sal-CP | $65,600.00 |
| 2140 | Psychological Services | 139 | Other Cert Temp Compensation | $30,948.75 |
| 2140 | Psychological Services | 141 | Non-Cert Sub Sal-CP | $44,713.10 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $24,773.60 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $61,309.78 |
| 2140 | Psychological Services | 180 | Stipends - Noncertified | $2,766.00 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $185,371.44 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $956.42 |
| 2140 | Psychological Services | 215 | Long-Term Disability Insurance - Certified Personnel | $1,695.75 |
| 2140 | Psychological Services | 224 | Life Insurance - Noncertified Personnel | $3.36 |
| 2140 | Psychological Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $5.95 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $113,146.93 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $26,456.04 |
| 2140 | Psychological Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,073.63 |
| 2140 | Psychological Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $718.85 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $120,824.84 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,299.86 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $178,679.97 |
| 2140 | Psychological Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,535.14 |
| 2140 | Psychological Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,809.38 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $3,658.44 |
| 2140 | Psychological Services | 283 | Workers' Compensation - Noncertified Personnel | $95.54 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $121,343.44 |
| 2140 | Psychological Services | 336 | Medical Services | $416,307.45 |
| 2140 | Psychological Services | 580 | Staff Travel | $306.48 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $116,414.01 |
| 2140 | Psychological Services | 641 | Books / EBOOKS | $27.00 |
| 2140 | Psychological Services | 651 | Appliances / Furniture / Fixtures | $5,821.00 |
| 2140 | Psychological Services | 653 | Supplies-Technology Related | $138.00 |
| 2140 | Psychological Services | 860 | Staff Registration and Tuition | $225.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $2,584,538.80 |
| 2152 | Speech Pathology Services | 114 | Unused Leave for Certified Staff | $1,160.95 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $13,868.45 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $25,592.55 |
| 2152 | Speech Pathology Services | 131 | Cert Sub Sal-CP | $100,425.00 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $45,000.00 |
| 2152 | Speech Pathology Services | 141 | Non-Cert Sub Sal-CP | $3,745.60 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $149,904.79 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $205,898.71 |
| 2152 | Speech Pathology Services | 180 | Stipends - Noncertified | $377.66 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $6,750.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $313,096.60 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $1,669.20 |
| 2152 | Speech Pathology Services | 215 | Long-Term Disability Insurance - Certified Personnel | $2,980.95 |
| 2152 | Speech Pathology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $843.50 |
| 2152 | Speech Pathology Services | 224 | Life Insurance - Noncertified Personnel | $6.72 |
| 2152 | Speech Pathology Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $11.90 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $183,459.39 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $42,893.42 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $151.30 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $35.37 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $182,833.67 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,890.04 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $282,863.12 |
| 2152 | Speech Pathology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $311.27 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $422.44 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $6,040.33 |
| 2152 | Speech Pathology Services | 283 | Workers' Compensation - Noncertified Personnel | $7.95 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $480,928.75 |
| 2152 | Speech Pathology Services | 530 | Communication Services | $143.75 |
| 2152 | Speech Pathology Services | 580 | Staff Travel | $1,327.74 |
| 2152 | Speech Pathology Services | 611 | Copy supplies | $3,000.00 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $518.53 |
| 2152 | Speech Pathology Services | 652 | Audiovisual | $29.95 |
| 2152 | Speech Pathology Services | 653 | Supplies-Technology Related | $1,055.09 |
| 2153 | Audiology Services | 336 | Medical Services | $6,887.41 |
| 2153 | Audiology Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $2,585.00 |
| 2170 | Physical Therapy | 120 | Regular Noncertified Salaries | $180,823.40 |
| 2170 | Physical Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,396.50 |
| 2170 | Physical Therapy | 150 | Overtime Salaries - Noncertified | $553.74 |
| 2170 | Physical Therapy | 180 | Stipends - Noncertified | $1,500.00 |
| 2170 | Physical Therapy | 193 | Extra Duty/Addenda—Non-certified | $13,390.00 |
| 2170 | Physical Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 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 | $12,270.49 |
| 2170 | Physical Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,836.80 |
| 2170 | Physical Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $14,706.81 |
| 2170 | Physical Therapy | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $233.06 |
| 2170 | Physical Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,959.53 |
| 2170 | Physical Therapy | 283 | Workers' Compensation - Noncertified Personnel | $388.71 |
| 2170 | Physical Therapy | 530 | Communication Services | $115.00 |
| 2170 | Physical Therapy | 580 | Staff Travel | $2,002.78 |
| 2170 | Physical Therapy | 619 | General Supplies | $25.68 |
| 2170 | Physical Therapy | 651 | Appliances / Furniture / Fixtures | $2,327.88 |
| 2170 | Physical Therapy | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $376.62 |
| 2194 | Parental Advisory | 110 | Regular Certified Salaries | $23,119.20 |
| 2194 | Parental Advisory | 116 | TRS Offset for Certified Staff | $353.62 |
| 2194 | Parental Advisory | 133 | Salary No Retirement | $437.50 |
| 2194 | Parental Advisory | 139 | Other Cert Temp Compensation | $2,248.00 |
| 2194 | Parental Advisory | 149 | Other Non-Certified Temporary Compensation | $1,022.00 |
| 2194 | Parental Advisory | 170 | Stipends - Certified | $640.00 |
| 2194 | Parental Advisory | 213 | Health and Accident Insurance - Certified Personnel | $3,199.24 |
| 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 | $1,632.99 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $381.96 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $63.36 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14.82 |
| 2194 | Parental Advisory | 251 | Retirement - District-Paid - Certified Personnel | $1,592.41 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,115.87 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,713.25 |
| 2194 | Parental Advisory | 261 | Retirement - District-Paid - Noncertified Personnel | $71.60 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $50.40 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $97.18 |
| 2194 | Parental Advisory | 273 | Workers' Compensation - Certified Personnel | $51.72 |
| 2194 | Parental Advisory | 283 | Workers' Compensation - Noncertified Personnel | $1.97 |
| 2194 | Parental Advisory | 320 | Professional-Education Services | $2,957.39 |
| 2194 | Parental Advisory | 550 | Printing and Binding | $552.59 |
| 2194 | Parental Advisory | 619 | General Supplies | $66,961.46 |
| 2194 | Parental Advisory | 641 | Books / EBOOKS | $134,981.61 |
| 2194 | Parental Advisory | 642 | Periodicals (includes professional publications) | $41,098.00 |
| 2194 | Parental Advisory | 645 | Workbooks | $5,066.12 |
| 2194 | Parental Advisory | 648 | Magazines | $2,441.25 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $32,962.00 |
| 2194 | Parental Advisory | 681 | Cocurricular | $8,600.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $47,095.19 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,353.80 |
| 2199 | Other Support Services-Student | 133 | Salary No Retirement | $7,496.20 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $112,075.02 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $245,585.56 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $40,539.16 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $1,000.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $31,201.52 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $3,294.25 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $11,163.92 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $114.06 |
| 2199 | Other Support Services-Student | 225 | Long-Term Disability Insurance - Noncertified Personnel | $208.25 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $11,639.63 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,722.74 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,342.41 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,289.55 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $12,979.30 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $20,233.54 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $10,967.41 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,513.12 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $397.27 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $144.70 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $572.58 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $111,546.78 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $18,668.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $188,307.26 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $62,487.82 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $3,463.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $13,377.00 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $608.69 |
| 2199 | Other Support Services-Student | 432 | Technology Services | $5,348.74 |
| 2199 | Other Support Services-Student | 442 | Equip & Vehicle Svcs | $1,358.00 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $25,128.75 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $36,313.77 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $4,195.16 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $2,037.80 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $2,130.85 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $15,836.71 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $233,970.36 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $1,249.35 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $464.58 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $145,810.56 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $3,532.58 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $42,221.59 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $5,731.06 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $50,769.66 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $180,891.03 |
| 2199 | Other Support Services-Student | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $119.99 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $478,540.93 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $721,495.55 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $530,684.33 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $12,136.88 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $2,835.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $25,871.70 |
| 2199 | Other Support Services-Student | 881 | Donations | $192,082.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $25,032.92 |
| | | | Total: | $24,320,696.67 |