| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 110 | Regular Certified Salaries | $66,641.24 |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $283,398.55 |
| 2112 | Attendance Services | 124 | Unused Leave for Noncertified Staff | $1,146.89 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,989.61 |
| 2112 | Attendance Services | 149 | Other Non-Certified Temporary Compensation | $245.00 |
| 2112 | Attendance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2112 | Attendance Services | 214 | Life Insurance - Certified Personnel | $19.20 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $47,824.70 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $122.88 |
| 2112 | Attendance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,131.75 |
| 2112 | Attendance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $966.30 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,381.99 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,065.12 |
| 2112 | Attendance Services | 251 | Retirement - District-Paid - Certified Personnel | $472.48 |
| 2112 | Attendance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,830.60 |
| 2112 | Attendance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,604.47 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $21,340.55 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $28,962.01 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $1,020.06 |
| 2112 | Attendance Services | 611 | Copy supplies | $631.16 |
| 2112 | Attendance Services | 619 | General Supplies | $651.32 |
| 2112 | Attendance Services | 651 | Appliances / Furniture / Fixtures | $654.85 |
| 2112 | Attendance Services | 652 | Audiovisual | $389.00 |
| 2112 | Attendance Services | 653 | Supplies-Technology Related | $1,419.91 |
| 2113 | Social Work Services | 110 | Regular Certified Salaries | $72,422.03 |
| 2113 | Social Work Services | 114 | Unused Leave for Certified Staff | $543.17 |
| 2113 | Social Work Services | 116 | TRS Offset for Certified Staff | $325.26 |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $129,584.24 |
| 2113 | Social Work Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,999.96 |
| 2113 | Social Work Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2113 | Social Work Services | 214 | Life Insurance - Certified Personnel | $19.20 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,721.58 |
| 2113 | Social Work Services | 224 | Life Insurance - Noncertified Personnel | $38.40 |
| 2113 | Social Work Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,457.88 |
| 2113 | Social Work Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,042.57 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,898.00 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,613.20 |
| 2113 | Social Work Services | 251 | Retirement - District-Paid - Certified Personnel | $5,202.55 |
| 2113 | Social Work Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,875.31 |
| 2113 | Social Work Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,502.05 |
| 2113 | Social Work Services | 261 | Retirement - District-Paid - Noncertified Personnel | $9,831.80 |
| 2113 | Social Work Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,820.13 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,343.16 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $2,403,020.18 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $1,233.65 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,624.92 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $28,384.95 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $208,953.24 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,224.73 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $3,000.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $116,750.00 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,500.00 |
| 2120 | Guidance Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $3,300.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $290,333.56 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $739.20 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $36,896.02 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $120.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $154,761.98 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $36,194.38 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,407.46 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,901.78 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $161,435.11 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $11,698.60 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $258,016.47 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $15,774.31 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $12,404.63 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $21,407.99 |
| 2120 | Guidance Services | 336 | Medical Services | $22,500.00 |
| 2120 | Guidance Services | 611 | Copy supplies | $273.12 |
| 2120 | Guidance Services | 619 | General Supplies | $364.15 |
| 2120 | Guidance Services | 651 | Appliances / Furniture / Fixtures | $1,082.92 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $408.96 |
| 2120 | Guidance Services | 811 | MEMBERSHIP FEES | $150.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $551,396.21 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,519.38 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $4,246.24 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $254,752.61 |
| 2132 | Medical Services | 124 | Unused Leave for Noncertified Staff | $8,078.88 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,501.01 |
| 2132 | Medical Services | 139 | Other Cert Temp Compensation | $1,800.00 |
| 2132 | Medical Services | 149 | Other Non-Certified Temporary Compensation | $752.00 |
| 2132 | Medical Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $11,411.57 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $27,841.92 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $199.68 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $57,262.12 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $179.20 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $34,838.50 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $8,147.71 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,102.42 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,765.89 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $37,914.93 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $24.00 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $57,218.60 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $19,596.29 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $30.08 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $26,594.98 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $216,790.56 |
| 2135 | Occupational Therapy | 149 | Other Non-Certified Temporary Compensation | $4,905.00 |
| 2135 | Occupational Therapy | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,497.80 |
| 2135 | Occupational Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $41,872.40 |
| 2135 | Occupational Therapy | 224 | Life Insurance - Noncertified Personnel | $96.00 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,406.22 |
| 2135 | Occupational Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,901.47 |
| 2135 | Occupational Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $16,882.01 |
| 2135 | Occupational Therapy | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $813.07 |
| 2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $22,911.30 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $48,492.50 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $811,524.27 |
| 2140 | Psychological Services | 114 | Unused Leave for Certified Staff | $907.74 |
| 2140 | Psychological Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $7,953.51 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $5,468.20 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $22,500.00 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $1,100.00 |
| 2140 | Psychological Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $7,102.46 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $90,217.32 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $206.40 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $51,499.48 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $12,044.26 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $53,686.89 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $83,654.50 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $399,261.36 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $14,168.62 |
| 2140 | Psychological Services | 653 | Supplies-Technology Related | $10,837.40 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $800,921.88 |
| 2152 | Speech Pathology Services | 114 | Unused Leave for Certified Staff | $367.26 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $7,168.23 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $4,275.00 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $3,999.96 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $45,000.00 |
| 2152 | Speech Pathology Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,200.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $91,439.66 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $247.81 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $51,356.42 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $12,010.79 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $53,538.48 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $171.00 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $82,387.32 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $693,739.18 |
| 2152 | Speech Pathology Services | 653 | Supplies-Technology Related | $3,016.60 |
| 2153 | Audiology Services | 431 | Nontechnology Serv | $2,250.00 |
| 2170 | Physical Therapy | 120 | Regular Noncertified Salaries | $133,614.34 |
| 2170 | Physical Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2170 | Physical Therapy | 149 | Other Non-Certified Temporary Compensation | $2,420.00 |
| 2170 | Physical Therapy | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,000.04 |
| 2170 | Physical Therapy | 224 | Life Insurance - Noncertified Personnel | $38.40 |
| 2170 | Physical Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,676.24 |
| 2170 | Physical Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,029.11 |
| 2170 | Physical Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $10,317.34 |
| 2170 | Physical Therapy | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $96.80 |
| 2170 | Physical Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,002.07 |
| 2170 | Physical Therapy | 651 | Appliances / Furniture / Fixtures | $820.97 |
| 2180 | Visually Impaired / Vision Services | 320 | Professional-Education Services | $630.00 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $100,810.83 |
| 2194 | Parental Advisory | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2194 | Parental Advisory | 170 | Stipends - Certified | $23,890.00 |
| 2194 | Parental Advisory | 180 | Stipends - Noncertified | $5,210.00 |
| 2194 | Parental Advisory | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2194 | Parental Advisory | 224 | Life Insurance - Noncertified Personnel | $49.60 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $1,300.18 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $304.11 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,682.88 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,562.99 |
| 2194 | Parental Advisory | 251 | Retirement - District-Paid - Certified Personnel | $1,781.48 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,911.20 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,454.19 |
| 2194 | Parental Advisory | 261 | Retirement - District-Paid - Noncertified Personnel | $7,978.05 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8,434.51 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,827.42 |
| 2194 | Parental Advisory | 283 | Workers' Compensation - Noncertified Personnel | $1,326.90 |
| 2194 | Parental Advisory | 320 | Professional-Education Services | $2,950.00 |
| 2194 | Parental Advisory | 580 | Staff Travel | $486.46 |
| 2194 | Parental Advisory | 611 | Copy supplies | $6,833.72 |
| 2194 | Parental Advisory | 619 | General Supplies | $18,890.09 |
| 2194 | Parental Advisory | 641 | Books / EBOOKS | $5,909.18 |
| 2194 | Parental Advisory | 642 | Periodicals (includes professional publications) | $4,049.80 |
| 2194 | Parental Advisory | 645 | Workbooks | $854.00 |
| 2194 | Parental Advisory | 648 | Magazines | $474.39 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $5,682.54 |
| 2194 | Parental Advisory | 681 | Cocurricular | $1,654.67 |
| 2194 | Parental Advisory | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $42.00 |
| 2194 | Parental Advisory | 810 | Fees | $305.00 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $329,178.90 |
| 2199 | Other Support Services-Student | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $4,256.78 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $233,822.34 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $9,542.50 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $380,814.76 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $94.12 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $378,992.52 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $36,114.40 |
| 2199 | Other Support Services-Student | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $3,349.96 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $24,959.16 |
| 2199 | Other Support Services-Student | 214 | Life Insurance - Certified Personnel | $83.52 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $23,709.44 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $92.80 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $41,294.47 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,657.81 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $39,277.83 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9,185.99 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $49,887.81 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,734.88 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $74,081.73 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $29,985.51 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7,231.52 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $42,160.74 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $2,414.98 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $28,309.67 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $9,488.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $34,944.50 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $480.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $1,600.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $5,995.00 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $383.00 |
| 2199 | Other Support Services-Student | 431 | Nontechnology Serv | $175.00 |
| 2199 | Other Support Services-Student | 441 | Film/Video Services | $930.00 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $4,053.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $21,949.15 |
| 2199 | Other Support Services-Student | 529 | Other Insurance Services | $10,976.00 |
| 2199 | Other Support Services-Student | 540 | Advertising | $5,000.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $826.00 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $2,555.67 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $84.00 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $72.97 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $2,599.94 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $4,039.25 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $12,295.58 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $700.30 |
| 2199 | Other Support Services-Student | 645 | Workbooks | $328.08 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $21,135.40 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $125.94 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $6,556.28 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $99,841.69 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $307,242.65 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $25,047.12 |
| 2199 | Other Support Services-Student | 734 | Technology Software | $30,000.00 |
| 2199 | Other Support Services-Student | 810 | Fees | $84,954.01 |
| 2199 | Other Support Services-Student | 811 | MEMBERSHIP FEES | $690.00 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $370.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $500.00 |
| 2199 | Other Support Services-Student | 881 | Donations | ($100.00) |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $9,960.02 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $775.75 |
| | | | Total: | $12,445,023.27 |