| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 110 | Regular Certified Salaries | $0.02 |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $1,947,565.77 |
| 2112 | Attendance Services | 124 | Unused Leave for Noncertified Staff | $612.00 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $31,981.71 |
| 2112 | Attendance Services | 150 | Overtime Salaries - Noncertified | $28,086.60 |
| 2112 | Attendance Services | 180 | Stipends - Noncertified | $61,640.62 |
| 2112 | Attendance Services | 213 | Health and Accident Insurance - Certified Personnel | $157.68 |
| 2112 | Attendance Services | 214 | Life Insurance - Certified Personnel | $13.98 |
| 2112 | Attendance Services | 215 | Long-Term Disability Insurance - Certified Personnel | $11.57 |
| 2112 | Attendance Services | 222 | Dental Insurance - Noncertified Personnel | $4,256.99 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $267,971.29 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $6,471.33 |
| 2112 | Attendance Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $5,320.51 |
| 2112 | Attendance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $175.20 |
| 2112 | Attendance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $40.98 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $126,931.70 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $29,685.37 |
| 2112 | Attendance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3.33 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,825.74 |
| 2112 | Attendance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $9,498.90 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $148,969.73 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $14,152.89 |
| 2112 | Attendance Services | 337 | OTHER PROFESSIONAL SERVICES | $2,649.44 |
| 2112 | Attendance Services | 346 | TECH REL TECH SER | $479.88 |
| 2112 | Attendance Services | 530 | Communication Services | $457.05 |
| 2112 | Attendance Services | 550 | Printing and Binding | $6,230.67 |
| 2112 | Attendance Services | 619 | General Supplies | $5,718.59 |
| 2112 | Attendance Services | 651 | Appliances / Furniture / Fixtures | $4,940.76 |
| 2112 | Attendance Services | 653 | Supplies-Technology Related | $29,672.00 |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $1,726,761.52 |
| 2113 | Social Work Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $22,952.49 |
| 2113 | Social Work Services | 180 | Stipends - Noncertified | $51,661.98 |
| 2113 | Social Work Services | 222 | Dental Insurance - Noncertified Personnel | $3,214.21 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $193,185.11 |
| 2113 | Social Work Services | 224 | Life Insurance - Noncertified Personnel | $5,211.84 |
| 2113 | Social Work Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $4,123.68 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $109,367.79 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $25,510.57 |
| 2113 | Social Work Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $22,606.93 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $126,515.37 |
| 2113 | Social Work Services | 281 | Unemployment Compensation - Noncertified Personnel | $677.81 |
| 2113 | Social Work Services | 283 | Workers' Compensation - Noncertified Personnel | $1,619.16 |
| 2113 | Social Work Services | 320 | Professional-Education Services | $391.95 |
| 2113 | Social Work Services | 337 | OTHER PROFESSIONAL SERVICES | $103,000.00 |
| 2113 | Social Work Services | 550 | Printing and Binding | $2,594.22 |
| 2113 | Social Work Services | 580 | Staff Travel | $346.85 |
| 2113 | Social Work Services | 611 | Copy supplies | $274.00 |
| 2113 | Social Work Services | 619 | General Supplies | $918.25 |
| 2113 | Social Work Services | 653 | Supplies-Technology Related | $5,177.00 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $6,438,901.60 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $2,070.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $9,689.69 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $939,812.47 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $16,313.34 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $300.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $225,490.58 |
| 2120 | Guidance Services | 180 | Stipends - Noncertified | $33,359.11 |
| 2120 | Guidance Services | 212 | Dental Insurance - Certified Personnel | $11,718.07 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $749,051.49 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $19,622.05 |
| 2120 | Guidance Services | 215 | Long-Term Disability Insurance - Certified Personnel | $16,119.21 |
| 2120 | Guidance Services | 222 | Dental Insurance - Noncertified Personnel | $2,133.83 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $137,307.19 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $2,898.54 |
| 2120 | Guidance Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $2,198.46 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $419,058.56 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $97,937.35 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $61,627.64 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14,271.51 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $187,835.83 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $61,419.94 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $675,957.28 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $14,300.01 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $43,316.67 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $81,240.82 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $14,966.89 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $27,027.90 |
| 2120 | Guidance Services | 281 | Unemployment Compensation - Noncertified Personnel | $363.76 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $641.18 |
| 2120 | Guidance Services | 530 | Communication Services | $282.69 |
| 2120 | Guidance Services | 580 | Staff Travel | $3,658.73 |
| 2120 | Guidance Services | 651 | Appliances / Furniture / Fixtures | $7,419.40 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $6,742.10 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $1,247,480.14 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,415.79 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $1,666,543.82 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $42,868.94 |
| 2132 | Medical Services | 170 | Stipends - Certified | $37,631.39 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $93,785.24 |
| 2132 | Medical Services | 212 | Dental Insurance - Certified Personnel | $1,870.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $99,452.83 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $3,385.92 |
| 2132 | Medical Services | 215 | Long-Term Disability Insurance - Certified Personnel | $2,783.82 |
| 2132 | Medical Services | 222 | Dental Insurance - Noncertified Personnel | $4,879.40 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $339,782.47 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $4,442.76 |
| 2132 | Medical Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $3,680.83 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $78,400.83 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $18,335.68 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $108,605.21 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $25,389.38 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $35,770.90 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $299.20 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $123,469.91 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,992.47 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $11,306.92 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $121,136.48 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $88,151.61 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $4,678.91 |
| 2132 | Medical Services | 336 | Medical Services | $1,566.70 |
| 2132 | Medical Services | 530 | Communication Services | $7,561.64 |
| 2132 | Medical Services | 580 | Staff Travel | $14,220.20 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $51,260.83 |
| 2132 | Medical Services | 619 | General Supplies | $102.10 |
| 2132 | Medical Services | 651 | Appliances / Furniture / Fixtures | $3,011.41 |
| 2132 | Medical Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $83.85 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $736,123.71 |
| 2135 | Occupational Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2135 | Occupational Therapy | 170 | Stipends - Certified | $1,960.00 |
| 2135 | Occupational Therapy | 180 | Stipends - Noncertified | $71,059.22 |
| 2135 | Occupational Therapy | 222 | Dental Insurance - Noncertified Personnel | $1,144.37 |
| 2135 | Occupational Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $75,539.62 |
| 2135 | Occupational Therapy | 224 | Life Insurance - Noncertified Personnel | $2,088.55 |
| 2135 | Occupational Therapy | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,673.59 |
| 2135 | Occupational Therapy | 231 | FICA - Employer's Contribution - Certified Personnel | $121.52 |
| 2135 | Occupational Therapy | 232 | Medicare - Employer's Contribution - Certified Personnel | $28.42 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $48,986.02 |
| 2135 | Occupational Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $11,456.41 |
| 2135 | Occupational Therapy | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $78.40 |
| 2135 | Occupational Therapy | 253 | Retirement - Employer's Contribution - Certified Personnel | $186.20 |
| 2135 | Occupational Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $2,567.06 |
| 2135 | Occupational Therapy | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $804.42 |
| 2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $67,159.42 |
| 2135 | Occupational Therapy | 337 | OTHER PROFESSIONAL SERVICES | $26,984.05 |
| 2135 | Occupational Therapy | 580 | Staff Travel | $57.05 |
| 2135 | Occupational Therapy | 619 | General Supplies | $1,207.08 |
| 2135 | Occupational Therapy | 653 | Supplies-Technology Related | $2,894.31 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $1,566,540.35 |
| 2140 | Psychological Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,740.28 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $196,276.96 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $45,517.87 |
| 2140 | Psychological Services | 212 | Dental Insurance - Certified Personnel | $1,936.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $128,555.67 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $4,429.83 |
| 2140 | Psychological Services | 215 | Long-Term Disability Insurance - Certified Personnel | $3,468.41 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $112,298.23 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $26,441.98 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $38,679.90 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $762.00 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $174,211.51 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $3,196.00 |
| 2140 | Psychological Services | 336 | Medical Services | $12,225.22 |
| 2140 | Psychological Services | 337 | OTHER PROFESSIONAL SERVICES | $186,490.55 |
| 2140 | Psychological Services | 580 | Staff Travel | $3,486.12 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $136,147.72 |
| 2140 | Psychological Services | 619 | General Supplies | $503.10 |
| 2140 | Psychological Services | 656 | Machinery/Machines | $1,690.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $1,945,501.82 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,670.57 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $188,716.87 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $109,614.48 |
| 2152 | Speech Pathology Services | 212 | Dental Insurance - Certified Personnel | $3,283.36 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $210,839.70 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $5,611.03 |
| 2152 | Speech Pathology Services | 215 | Long-Term Disability Insurance - Certified Personnel | $4,395.04 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $139,333.09 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $32,524.88 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $57,745.64 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $924.10 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $193,016.55 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $537.06 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $1,490.40 |
| 2152 | Speech Pathology Services | 337 | OTHER PROFESSIONAL SERVICES | $45,525.40 |
| 2152 | Speech Pathology Services | 580 | Staff Travel | $3,327.09 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $22,721.77 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $443.23 |
| 2152 | Speech Pathology Services | 653 | Supplies-Technology Related | $2,530.53 |
| 2152 | Speech Pathology Services | 860 | Staff Registration and Tuition | $175.00 |
| 2153 | Audiology Services | 110 | Regular Certified Salaries | $72,849.00 |
| 2153 | Audiology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2153 | Audiology Services | 170 | Stipends - Certified | $5,397.83 |
| 2153 | Audiology Services | 214 | Life Insurance - Certified Personnel | $225.24 |
| 2153 | Audiology Services | 215 | Long-Term Disability Insurance - Certified Personnel | $188.11 |
| 2153 | Audiology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,872.31 |
| 2153 | Audiology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,139.49 |
| 2153 | Audiology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,957.48 |
| 2153 | Audiology Services | 580 | Staff Travel | $3,163.76 |
| 2153 | Audiology Services | 653 | Supplies-Technology Related | $11,154.21 |
| 2170 | Physical Therapy | 120 | Regular Noncertified Salaries | $142,381.10 |
| 2170 | Physical Therapy | 180 | Stipends - Noncertified | $18,909.29 |
| 2170 | Physical Therapy | 222 | Dental Insurance - Noncertified Personnel | $264.00 |
| 2170 | Physical Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $16,748.96 |
| 2170 | Physical Therapy | 224 | Life Insurance - Noncertified Personnel | $388.62 |
| 2170 | Physical Therapy | 225 | Long-Term Disability Insurance - Noncertified Personnel | $323.95 |
| 2170 | Physical Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,890.52 |
| 2170 | Physical Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,313.09 |
| 2170 | Physical Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $2,567.06 |
| 2170 | Physical Therapy | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $441.69 |
| 2170 | Physical Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,534.49 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $2,658,338.50 |
| 2194 | Parental Advisory | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $44,539.20 |
| 2194 | Parental Advisory | 170 | Stipends - Certified | $700.00 |
| 2194 | Parental Advisory | 180 | Stipends - Noncertified | $245,672.53 |
| 2194 | Parental Advisory | 222 | Dental Insurance - Noncertified Personnel | $6,358.43 |
| 2194 | Parental Advisory | 223 | Health and Accident Insurance - Noncertified Personnel | $387,503.80 |
| 2194 | Parental Advisory | 224 | Life Insurance - Noncertified Personnel | $7,713.99 |
| 2194 | Parental Advisory | 225 | Long-Term Disability Insurance - Noncertified Personnel | $5,581.26 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $180,420.73 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $42,107.54 |
| 2194 | Parental Advisory | 261 | Retirement - District-Paid - Noncertified Personnel | $3,491.84 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $151,077.20 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $204,442.52 |
| 2194 | Parental Advisory | 320 | Professional-Education Services | $553,975.00 |
| 2194 | Parental Advisory | 337 | OTHER PROFESSIONAL SERVICES | $10,000.00 |
| 2194 | Parental Advisory | 449 | Oth Rentals/Lease Sv | $17,500.00 |
| 2194 | Parental Advisory | 530 | Communication Services | $12,760.62 |
| 2194 | Parental Advisory | 540 | Advertising | $82,931.71 |
| 2194 | Parental Advisory | 550 | Printing and Binding | $12,223.02 |
| 2194 | Parental Advisory | 580 | Staff Travel | $9,498.78 |
| 2194 | Parental Advisory | 619 | General Supplies | $3,299.41 |
| 2194 | Parental Advisory | 641 | Books / EBOOKS | $3,792.90 |
| 2194 | Parental Advisory | 651 | Appliances / Furniture / Fixtures | $4,108.46 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $7,842.50 |
| 2194 | Parental Advisory | 657 | Uniforms | $191.85 |
| 2194 | Parental Advisory | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $106,431.14 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $353,637.59 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $1,883,819.08 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,029.24 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $210,954.63 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $51,248.51 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $26,824.00 |
| 2199 | Other Support Services-Student | 212 | Dental Insurance - Certified Personnel | $264.00 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $24,416.41 |
| 2199 | Other Support Services-Student | 214 | Life Insurance - Certified Personnel | $1,173.21 |
| 2199 | Other Support Services-Student | 215 | Long-Term Disability Insurance - Certified Personnel | $970.07 |
| 2199 | Other Support Services-Student | 222 | Dental Insurance - Noncertified Personnel | $3,435.30 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $208,009.50 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $6,204.23 |
| 2199 | Other Support Services-Student | 225 | Long-Term Disability Insurance - Noncertified Personnel | $4,887.27 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $32,748.19 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $8,207.18 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $119,036.90 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $27,983.07 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $6,959.63 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,923.49 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $51,616.67 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $12,078.37 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $40,609.09 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $167,372.65 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $734,536.86 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $358,607.87 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $198,398.40 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $6,985.15 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $76,334.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $5,587.75 |
| 2199 | Other Support Services-Student | 515 | Student Out-of-District Travel - Lodging Services | $6,317.76 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $4,255.86 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $710.42 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $4,878.88 |
| 2199 | Other Support Services-Student | 599 | Other Purchased Services | $683.20 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $0.40 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $31,619.73 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $33,081.13 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $13,822.94 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $2,161,790.40 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $30,589.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $818,698.72 |
| 2199 | Other Support Services-Student | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $798.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $528,120.13 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $643,917.76 |
| 2199 | Other Support Services-Student | 810 | Fees | $405,500.18 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $5,000.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $459.00 |
| | | | Total: | $40,801,383.26 |