| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 110 | Regular Certified Salaries | $776,409.99 |
| 2112 | Attendance Services | 114 | Unused Leave for Certified Staff | $190.00 |
| 2112 | Attendance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,022.13 |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $396,151.11 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $13,827.65 |
| 2112 | Attendance Services | 150 | Overtime Salaries - Noncertified | $81.39 |
| 2112 | Attendance Services | 213 | Health and Accident Insurance - Certified Personnel | $103,950.78 |
| 2112 | Attendance Services | 214 | Life Insurance - Certified Personnel | $1,233.00 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $58,535.82 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $1,152.00 |
| 2112 | Attendance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $49,339.48 |
| 2112 | Attendance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $12,117.17 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $25,795.86 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,436.86 |
| 2112 | Attendance Services | 251 | Retirement - District-Paid - Certified Personnel | $54,588.57 |
| 2112 | Attendance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $75,279.67 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $29,218.21 |
| 2112 | Attendance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $31,679.08 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $39,729.63 |
| 2112 | Attendance Services | 271 | Unemployment Compensation - Certified Personnel | $523.51 |
| 2112 | Attendance Services | 273 | Workers' Compensation - Certified Personnel | $6,912.44 |
| 2112 | Attendance Services | 281 | Unemployment Compensation - Noncertified Personnel | $273.53 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $2,807.43 |
| 2112 | Attendance Services | 580 | Staff Travel | $708.56 |
| 2113 | Social Work Services | 110 | Regular Certified Salaries | $195,882.84 |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $1,415,936.50 |
| 2113 | Social Work Services | 124 | Unused Leave for Noncertified Staff | $3,438.25 |
| 2113 | Social Work Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,495.25 |
| 2113 | Social Work Services | 180 | Stipends - Noncertified | $2,290.00 |
| 2113 | Social Work Services | 193 | Extra Duty/Addenda—Non-certified | $16,384.45 |
| 2113 | Social Work Services | 213 | Health and Accident Insurance - Certified Personnel | $18,806.35 |
| 2113 | Social Work Services | 214 | Life Insurance - Certified Personnel | $216.00 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $221,160.51 |
| 2113 | Social Work Services | 224 | Life Insurance - Noncertified Personnel | $2,749.50 |
| 2113 | Social Work Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,573.58 |
| 2113 | Social Work Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,776.58 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $90,717.30 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $21,180.37 |
| 2113 | Social Work Services | 251 | Retirement - District-Paid - Certified Personnel | $13,691.23 |
| 2113 | Social Work Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,121.85 |
| 2113 | Social Work Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $19,356.32 |
| 2113 | Social Work Services | 261 | Retirement - District-Paid - Noncertified Personnel | $109,816.54 |
| 2113 | Social Work Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $85,592.39 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $149,861.21 |
| 2113 | Social Work Services | 271 | Unemployment Compensation - Certified Personnel | $134.10 |
| 2113 | Social Work Services | 273 | Workers' Compensation - Certified Personnel | $1,356.28 |
| 2113 | Social Work Services | 281 | Unemployment Compensation - Noncertified Personnel | $966.89 |
| 2113 | Social Work Services | 283 | Workers' Compensation - Noncertified Personnel | $9,537.97 |
| 2113 | Social Work Services | 580 | Staff Travel | $986.09 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $7,460,581.50 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $1,650.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $17,004.74 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $189,517.46 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,088.65 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $4,012.96 |
| 2120 | Guidance Services | 191 | Salary for Early Retirement | $1,050.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $1,940.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $834,789.19 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $9,688.05 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $32,628.80 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $445.50 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $461,507.10 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $109,426.48 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,589.93 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,094.12 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $522,453.04 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $106,710.73 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $778,369.55 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $14,998.16 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $16,929.79 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20,369.03 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $5,116.07 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $50,195.43 |
| 2120 | Guidance Services | 281 | Unemployment Compensation - Noncertified Personnel | $129.14 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $1,328.19 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $421,686.50 |
| 2120 | Guidance Services | 580 | Staff Travel | $4,340.34 |
| 2120 | Guidance Services | 641 | Books / EBOOKS | $1,000.00 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $21,500.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $2,426,507.36 |
| 2132 | Medical Services | 114 | Unused Leave for Certified Staff | $1,586.00 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,620.92 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $1,071,300.69 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $16,179.42 |
| 2132 | Medical Services | 191 | Salary for Early Retirement | $750.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $282,783.69 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $3,452.85 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $199,216.64 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $2,071.17 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $148,795.72 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $35,044.53 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $70,750.46 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $16,707.56 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $182,528.72 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $184,593.32 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $248,023.88 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $75,616.85 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $70,620.84 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $111,880.68 |
| 2132 | Medical Services | 271 | Unemployment Compensation - Certified Personnel | $1,651.67 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $16,246.57 |
| 2132 | Medical Services | 281 | Unemployment Compensation - Noncertified Personnel | $729.28 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $7,326.84 |
| 2132 | Medical Services | 336 | Medical Services | $23,987.88 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $226,523.90 |
| 2132 | Medical Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $112,209.85 |
| 2132 | Medical Services | 619 | General Supplies | $13,445.59 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $205,337.00 |
| 2135 | Occupational Therapy | 110 | Regular Certified Salaries | $92,254.81 |
| 2135 | Occupational Therapy | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,024.99 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $549,200.53 |
| 2135 | Occupational Therapy | 124 | Unused Leave for Noncertified Staff | $110.00 |
| 2135 | Occupational Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,508.64 |
| 2135 | Occupational Therapy | 180 | Stipends - Noncertified | $28,016.59 |
| 2135 | Occupational Therapy | 193 | Extra Duty/Addenda—Non-certified | $4,886.75 |
| 2135 | Occupational Therapy | 214 | Life Insurance - Certified Personnel | $117.00 |
| 2135 | Occupational Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $104,165.61 |
| 2135 | Occupational Therapy | 224 | Life Insurance - Noncertified Personnel | $1,117.80 |
| 2135 | Occupational Therapy | 231 | FICA - Employer's Contribution - Certified Personnel | $5,696.40 |
| 2135 | Occupational Therapy | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,317.33 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $38,164.09 |
| 2135 | Occupational Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9,191.32 |
| 2135 | Occupational Therapy | 251 | Retirement - District-Paid - Certified Personnel | $5,579.83 |
| 2135 | Occupational Therapy | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,472.47 |
| 2135 | Occupational Therapy | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,769.27 |
| 2135 | Occupational Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $39,764.08 |
| 2135 | Occupational Therapy | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $13,301.05 |
| 2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $61,108.91 |
| 2135 | Occupational Therapy | 271 | Unemployment Compensation - Certified Personnel | $67.48 |
| 2135 | Occupational Therapy | 273 | Workers' Compensation - Certified Personnel | $636.20 |
| 2135 | Occupational Therapy | 281 | Unemployment Compensation - Noncertified Personnel | $477.75 |
| 2135 | Occupational Therapy | 283 | Workers' Compensation - Noncertified Personnel | $3,870.04 |
| 2135 | Occupational Therapy | 336 | Medical Services | $83,000.00 |
| 2135 | Occupational Therapy | 337 | OTHER PROFESSIONAL SERVICES | $2,675.20 |
| 2135 | Occupational Therapy | 580 | Staff Travel | $9,210.64 |
| 2135 | Occupational Therapy | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $927.79 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $1,811,999.26 |
| 2140 | Psychological Services | 114 | Unused Leave for Certified Staff | $1,422.00 |
| 2140 | Psychological Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,952.16 |
| 2140 | Psychological Services | 120 | Regular Noncertified Salaries | $78,656.46 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $8,950.00 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $41,802.12 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $55,124.25 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $189,738.20 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $2,099.25 |
| 2140 | Psychological Services | 223 | Health and Accident Insurance - Noncertified Personnel | $18,794.16 |
| 2140 | Psychological Services | 224 | Life Insurance - Noncertified Personnel | $213.30 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $123,725.12 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $29,452.25 |
| 2140 | Psychological Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,005.61 |
| 2140 | Psychological Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $947.03 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $133,908.15 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $16,527.22 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $184,952.86 |
| 2140 | Psychological Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,307.48 |
| 2140 | Psychological Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,002.59 |
| 2140 | Psychological Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,203.03 |
| 2140 | Psychological Services | 271 | Unemployment Compensation - Certified Personnel | $1,289.08 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $13,464.35 |
| 2140 | Psychological Services | 281 | Unemployment Compensation - Noncertified Personnel | $50.74 |
| 2140 | Psychological Services | 283 | Workers' Compensation - Noncertified Personnel | $566.54 |
| 2140 | Psychological Services | 337 | OTHER PROFESSIONAL SERVICES | $158,767.35 |
| 2140 | Psychological Services | 449 | Oth Rentals/Lease Sv | $824.53 |
| 2140 | Psychological Services | 580 | Staff Travel | $3,061.76 |
| 2140 | Psychological Services | 611 | Copy supplies | $191.32 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $20,520.89 |
| 2140 | Psychological Services | 619 | General Supplies | $265.73 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $2,341,010.91 |
| 2152 | Speech Pathology Services | 114 | Unused Leave for Certified Staff | $810.00 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,636.38 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $148,629.76 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $67,145.10 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $242,723.33 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $2,887.20 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $156,324.88 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $37,134.74 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $173,868.61 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $25,544.79 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $241,523.33 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $1,724.08 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $17,717.50 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $40,000.00 |
| 2152 | Speech Pathology Services | 337 | OTHER PROFESSIONAL SERVICES | $54,034.75 |
| 2152 | Speech Pathology Services | 580 | Staff Travel | $2,031.46 |
| 2152 | Speech Pathology Services | 641 | Books / EBOOKS | $2,109.30 |
| 2170 | Physical Therapy | 110 | Regular Certified Salaries | $65,929.28 |
| 2170 | Physical Therapy | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,076.56 |
| 2170 | Physical Therapy | 120 | Regular Noncertified Salaries | $356,901.05 |
| 2170 | Physical Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,691.99 |
| 2170 | Physical Therapy | 214 | Life Insurance - Certified Personnel | $108.00 |
| 2170 | Physical Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $47,046.35 |
| 2170 | Physical Therapy | 224 | Life Insurance - Noncertified Personnel | $634.50 |
| 2170 | Physical Therapy | 231 | FICA - Employer's Contribution - Certified Personnel | $4,252.96 |
| 2170 | Physical Therapy | 232 | Medicare - Employer's Contribution - Certified Personnel | $988.91 |
| 2170 | Physical Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $21,321.60 |
| 2170 | Physical Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,028.33 |
| 2170 | Physical Therapy | 251 | Retirement - District-Paid - Certified Personnel | $4,942.11 |
| 2170 | Physical Therapy | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,819.15 |
| 2170 | Physical Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $22,100.83 |
| 2170 | Physical Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $39,814.25 |
| 2170 | Physical Therapy | 271 | Unemployment Compensation - Certified Personnel | $46.53 |
| 2170 | Physical Therapy | 273 | Workers' Compensation - Certified Personnel | $459.02 |
| 2170 | Physical Therapy | 281 | Unemployment Compensation - Noncertified Personnel | $241.93 |
| 2170 | Physical Therapy | 283 | Workers' Compensation - Noncertified Personnel | $2,339.87 |
| 2170 | Physical Therapy | 580 | Staff Travel | $4,751.02 |
| 2170 | Physical Therapy | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $13,551.64 |
| 2180 | Visually Impaired / Vision Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $52.85 |
| 2194 | Parental Advisory | 110 | Regular Certified Salaries | $231,590.17 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $1,561,463.03 |
| 2194 | Parental Advisory | 124 | Unused Leave for Noncertified Staff | $30.00 |
| 2194 | Parental Advisory | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $35,221.34 |
| 2194 | Parental Advisory | 139 | Other Cert Temp Compensation | $44,915.60 |
| 2194 | Parental Advisory | 149 | Other Non-Certified Temporary Compensation | $6,946.39 |
| 2194 | Parental Advisory | 150 | Overtime Salaries - Noncertified | $4.82 |
| 2194 | Parental Advisory | 170 | Stipends - Certified | $1,056.00 |
| 2194 | Parental Advisory | 213 | Health and Accident Insurance - Certified Personnel | $28,191.24 |
| 2194 | Parental Advisory | 214 | Life Insurance - Certified Personnel | $324.00 |
| 2194 | Parental Advisory | 223 | Health and Accident Insurance - Noncertified Personnel | $437,608.91 |
| 2194 | Parental Advisory | 224 | Life Insurance - Noncertified Personnel | $4,360.95 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $17,187.06 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,048.02 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $102,337.73 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $23,340.15 |
| 2194 | Parental Advisory | 251 | Retirement - District-Paid - Certified Personnel | $19,723.33 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,316.49 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $27,353.15 |
| 2194 | Parental Advisory | 261 | Retirement - District-Paid - Noncertified Personnel | $103,691.89 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $100,847.47 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $156,809.60 |
| 2194 | Parental Advisory | 271 | Unemployment Compensation - Certified Personnel | $198.10 |
| 2194 | Parental Advisory | 273 | Workers' Compensation - Certified Personnel | $1,776.51 |
| 2194 | Parental Advisory | 281 | Unemployment Compensation - Noncertified Personnel | $1,090.43 |
| 2194 | Parental Advisory | 283 | Workers' Compensation - Noncertified Personnel | $10,628.35 |
| 2194 | Parental Advisory | 320 | Professional-Education Services | $832.00 |
| 2194 | Parental Advisory | 530 | Communication Services | $63.00 |
| 2194 | Parental Advisory | 580 | Staff Travel | $26,160.88 |
| 2194 | Parental Advisory | 611 | Copy supplies | $73,793.41 |
| 2194 | Parental Advisory | 619 | General Supplies | $93,123.37 |
| 2194 | Parental Advisory | 641 | Books / EBOOKS | $38,558.23 |
| 2194 | Parental Advisory | 652 | Audiovisual | $1,058.00 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $25,689.25 |
| 2194 | Parental Advisory | 681 | Cocurricular | $197,131.04 |
| 2194 | Parental Advisory | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,201.60 |
| 2194 | Parental Advisory | 810 | Dues and Fees | $2,000.00 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $1,567,081.75 |
| 2199 | Other Support Services-Student | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,602.92 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $1,190,271.95 |
| 2199 | Other Support Services-Student | 124 | Unused Leave for Noncertified Staff | $610.00 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,905.76 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $442.49 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $36,783.88 |
| 2199 | Other Support Services-Student | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $18,405.89 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $2,428,054.55 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $128,466.26 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $185,525.47 |
| 2199 | Other Support Services-Student | 214 | Life Insurance - Certified Personnel | $2,043.45 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $215,501.83 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $2,622.60 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $223,441.25 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $54,212.37 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $107,155.52 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $26,542.69 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $267,184.42 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,569.23 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $362,936.14 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $101,510.85 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $27,495.63 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $142,447.61 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $2,403.21 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $25,566.63 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $1,089.84 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $12,154.21 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $308,950.00 |
| 2199 | Other Support Services-Student | 342 | Data Proc Svcs | $1,171.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $236,930.18 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $5,860.00 |
| 2199 | Other Support Services-Student | 432 | Technology Services | $410.00 |
| 2199 | Other Support Services-Student | 436 | Office Machine Svcs | $495.00 |
| 2199 | Other Support Services-Student | 438 | Other Building & Groundskeeping Services | $14,959.95 |
| 2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $2,935.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $32,270.85 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $4,819.90 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $27,683.16 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $36,203.50 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $51,089.06 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $1,454.40 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $925.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $43,047.29 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $249.22 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,019.89 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $939,902.07 |
| 2199 | Other Support Services-Student | 625 | Gasoline | $15,099.57 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $11,152.40 |
| 2199 | Other Support Services-Student | 645 | Workbooks | $1,459.34 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $34,797.32 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $165,535.63 |
| 2199 | Other Support Services-Student | 655 | Instruments | $880.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $262,148.71 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $520,159.40 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $825,373.35 |
| 2199 | Other Support Services-Student | 731 | Appliances / Furniture / Fixtures | $1,844.24 |
| 2199 | Other Support Services-Student | 736 | Machinery | $49,995.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $253,158.86 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $2,021.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $5,945.00 |
| | | | Total: | $43,524,639.96 |