| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 110 | Regular Certified Salaries | $218,694.00 |
| 2112 | Attendance Services | 116 | TRS Offset for Certified Staff | $1,714.29 |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $832,214.12 |
| 2112 | Attendance Services | 124 | Unused Leave for Noncertified Staff | $1,619.19 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $33,100.91 |
| 2112 | Attendance Services | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $2,000.00 |
| 2112 | Attendance Services | 142 | Subs Sal Non-CP | $122.50 |
| 2112 | Attendance Services | 149 | Other Non-Certified Temporary Compensation | $1,299.82 |
| 2112 | Attendance Services | 150 | Overtime Salaries - Noncertified | $8,408.13 |
| 2112 | Attendance Services | 170 | Stipends - Certified | $4,373.88 |
| 2112 | Attendance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $6,320.40 |
| 2112 | Attendance Services | 180 | Stipends - Noncertified | $17,168.03 |
| 2112 | Attendance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $23,389.94 |
| 2112 | Attendance Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $6,800.00 |
| 2112 | Attendance Services | 213 | Health and Accident Insurance - Certified Personnel | $16,639.44 |
| 2112 | Attendance Services | 214 | Life Insurance - Certified Personnel | $168.00 |
| 2112 | Attendance Services | 215 | Long-Term Disability Insurance - Certified Personnel | $187.20 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $168,383.38 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $1,050.22 |
| 2112 | Attendance Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $2,950.35 |
| 2112 | Attendance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $14,252.54 |
| 2112 | Attendance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,333.26 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $55,004.80 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $12,864.93 |
| 2112 | Attendance Services | 251 | Retirement - District-Paid - Certified Personnel | $15,146.49 |
| 2112 | Attendance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $22,882.31 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $11,415.80 |
| 2112 | Attendance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $422.46 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $65,013.42 |
| 2112 | Attendance Services | 550 | Printing and Binding | $198.50 |
| 2112 | Attendance Services | 611 | Copy supplies | $365.63 |
| 2112 | Attendance Services | 619 | General Supplies | $967.92 |
| 2113 | Social Work Services | 110 | Regular Certified Salaries | $144,664.00 |
| 2113 | Social Work Services | 116 | TRS Offset for Certified Staff | $2,560.71 |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $118,633.00 |
| 2113 | Social Work Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2113 | Social Work Services | 139 | Other Cert Temp Compensation | $200.00 |
| 2113 | Social Work Services | 149 | Other Non-Certified Temporary Compensation | $927.50 |
| 2113 | Social Work Services | 170 | Stipends - Certified | $2,893.28 |
| 2113 | Social Work Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,243.44 |
| 2113 | Social Work Services | 180 | Stipends - Noncertified | $3,505.86 |
| 2113 | Social Work Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $5,157.99 |
| 2113 | Social Work Services | 193 | Extra Duty/Addenda—Non-certified | $550.00 |
| 2113 | Social Work Services | 213 | Health and Accident Insurance - Certified Personnel | $16,721.58 |
| 2113 | Social Work Services | 214 | Life Insurance - Certified Personnel | $67.20 |
| 2113 | Social Work Services | 215 | Long-Term Disability Insurance - Certified Personnel | $187.20 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $10,087.22 |
| 2113 | Social Work Services | 224 | Life Insurance - Noncertified Personnel | $70.00 |
| 2113 | Social Work Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $195.00 |
| 2113 | Social Work Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,317.77 |
| 2113 | Social Work Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,179.05 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,273.54 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,934.98 |
| 2113 | Social Work Services | 251 | Retirement - District-Paid - Certified Personnel | $8,579.86 |
| 2113 | Social Work Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,119.38 |
| 2113 | Social Work Services | 261 | Retirement - District-Paid - Noncertified Personnel | $9,679.78 |
| 2113 | Social Work Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,287.81 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,136.89 |
| 2113 | Social Work Services | 320 | Professional-Education Services | $252,000.00 |
| 2113 | Social Work Services | 611 | Copy supplies | $419.69 |
| 2113 | Social Work Services | 860 | Staff Registration and Tuition | $4,438.00 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $2,906,405.95 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $8,156.07 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $37,433.42 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $498,439.28 |
| 2120 | Guidance Services | 124 | Unused Leave for Noncertified Staff | $1,911.51 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,915.43 |
| 2120 | Guidance Services | 131 | Cert Sub Sal-CP | $5,250.00 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $24,716.55 |
| 2120 | Guidance Services | 149 | Other Non-Certified Temporary Compensation | $125.00 |
| 2120 | Guidance Services | 150 | Overtime Salaries - Noncertified | $228.88 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $57,554.40 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $77,811.14 |
| 2120 | Guidance Services | 180 | Stipends - Noncertified | $8,114.93 |
| 2120 | Guidance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $8,933.58 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $309,952.11 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $370,593.24 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $1,817.20 |
| 2120 | Guidance Services | 215 | Long-Term Disability Insurance - Certified Personnel | $5,062.20 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $73,548.06 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $627.82 |
| 2120 | Guidance Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,749.15 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $200,938.63 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $46,993.35 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $32,264.64 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,545.58 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $205,199.49 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,788.30 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $342,682.29 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $11,860.92 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,311.90 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $44,388.06 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $8,697.00 |
| 2120 | Guidance Services | 530 | Communication Services | $497.79 |
| 2120 | Guidance Services | 550 | Printing and Binding | $117.05 |
| 2120 | Guidance Services | 580 | Staff Travel | $22,203.19 |
| 2120 | Guidance Services | 611 | Copy supplies | $1,606.70 |
| 2120 | Guidance Services | 619 | General Supplies | $24,155.18 |
| 2120 | Guidance Services | 641 | Books / EBOOKS | $6,352.40 |
| 2120 | Guidance Services | 651 | Appliances / Furniture / Fixtures | $9,130.46 |
| 2120 | Guidance Services | 652 | Audiovisual | $325.16 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $15,809.00 |
| 2120 | Guidance Services | 860 | Staff Registration and Tuition | $16,558.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $764,655.96 |
| 2132 | Medical Services | 114 | Unused Leave for Certified Staff | $13,481.60 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,461.44 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $6,504.85 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $337,697.90 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $31,678.23 |
| 2132 | Medical Services | 139 | Other Cert Temp Compensation | $2,550.00 |
| 2132 | Medical Services | 141 | Non-Cert Sub Sal-CP | $7,655.00 |
| 2132 | Medical Services | 142 | Subs Sal Non-CP | $3,702.50 |
| 2132 | Medical Services | 149 | Other Non-Certified Temporary Compensation | $3,405.00 |
| 2132 | Medical Services | 170 | Stipends - Certified | $15,480.81 |
| 2132 | Medical Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $23,118.67 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $6,827.30 |
| 2132 | Medical Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $8,015.92 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $35,313.18 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $86,951.24 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $516.88 |
| 2132 | Medical Services | 215 | Long-Term Disability Insurance - Certified Personnel | $1,474.20 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $50,734.84 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $669.20 |
| 2132 | Medical Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,864.20 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $51,417.10 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $12,025.07 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $24,133.30 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,644.08 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $55,169.56 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $83,700.75 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $388.09 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $25,000.76 |
| 2132 | Medical Services | 336 | Medical Services | $2,300.00 |
| 2132 | Medical Services | 550 | Printing and Binding | $1,468.00 |
| 2132 | Medical Services | 580 | Staff Travel | $1,020.13 |
| 2132 | Medical Services | 611 | Copy supplies | $3,106.50 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $27,627.22 |
| 2132 | Medical Services | 619 | General Supplies | $501.01 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $385.09 |
| 2132 | Medical Services | 657 | Uniforms | $7.00 |
| 2132 | Medical Services | 810 | Fees | $250.00 |
| 2132 | Medical Services | 860 | Staff Registration and Tuition | $960.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $626,248.34 |
| 2135 | Occupational Therapy | 614 | Testing Supplies and Materials | $1,515.40 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $592,922.86 |
| 2140 | Psychological Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $627.39 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $7,857.86 |
| 2140 | Psychological Services | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $500.00 |
| 2140 | Psychological Services | 139 | Other Cert Temp Compensation | $211,612.50 |
| 2140 | Psychological Services | 149 | Other Non-Certified Temporary Compensation | $18,540.00 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $10,781.56 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $40,174.24 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $98,788.85 |
| 2140 | Psychological Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,350.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $83,553.14 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $408.80 |
| 2140 | Psychological Services | 215 | Long-Term Disability Insurance - Certified Personnel | $998.40 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $57,354.77 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $13,413.69 |
| 2140 | Psychological Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,149.48 |
| 2140 | Psychological Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $268.83 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $45,294.64 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,398.34 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $72,319.03 |
| 2140 | Psychological Services | 336 | Medical Services | $144,839.70 |
| 2140 | Psychological Services | 337 | OTHER PROFESSIONAL SERVICES | $131,385.00 |
| 2140 | Psychological Services | 580 | Staff Travel | $3,310.41 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $35,489.59 |
| 2140 | Psychological Services | 619 | General Supplies | $255.90 |
| 2140 | Psychological Services | 653 | Supplies-Technology Related | $3,200.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $1,528,176.12 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,576.80 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $12,472.76 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $121,897.29 |
| 2152 | Speech Pathology Services | 141 | Non-Cert Sub Sal-CP | $8,941.67 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $29,157.62 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $167,234.98 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $121,958.53 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $204,315.91 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $1,038.48 |
| 2152 | Speech Pathology Services | 215 | Long-Term Disability Insurance - Certified Personnel | $2,893.02 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $120,371.80 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $28,150.98 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $554.39 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $129.66 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $114,717.73 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $38,372.85 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $172,621.82 |
| 2152 | Speech Pathology Services | 337 | OTHER PROFESSIONAL SERVICES | $150.00 |
| 2152 | Speech Pathology Services | 580 | Staff Travel | $455.30 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $24,677.74 |
| 2152 | Speech Pathology Services | 653 | Supplies-Technology Related | $7,941.99 |
| 2153 | Audiology Services | 530 | Communication Services | $3,000.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $122,509.39 |
| 2170 | Physical Therapy | 810 | Fees | $54,636.77 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $43,023.60 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $31,095.46 |
| 2194 | Parental Advisory | 150 | Overtime Salaries - Noncertified | $100.80 |
| 2194 | Parental Advisory | 180 | Stipends - Noncertified | $621.09 |
| 2194 | Parental Advisory | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $850.18 |
| 2194 | Parental Advisory | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2194 | Parental Advisory | 224 | Life Insurance - Noncertified Personnel | $33.60 |
| 2194 | Parental Advisory | 225 | Long-Term Disability Insurance - Noncertified Personnel | $93.60 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,048.45 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $479.04 |
| 2194 | Parental Advisory | 261 | Retirement - District-Paid - Noncertified Personnel | $46.75 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,505.89 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,039.20 |
| 2194 | Parental Advisory | 320 | Professional-Education Services | $15,022.87 |
| 2194 | Parental Advisory | 611 | Copy supplies | $3,436.04 |
| 2194 | Parental Advisory | 619 | General Supplies | $34,629.87 |
| 2194 | Parental Advisory | 641 | Books / EBOOKS | $50,480.43 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $1,229.94 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $213,597.98 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $1,312.04 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $481,658.32 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2199 | Other Support Services-Student | 131 | Cert Sub Sal-CP | $10,865.00 |
| 2199 | Other Support Services-Student | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $1,092.92 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $107,415.27 |
| 2199 | Other Support Services-Student | 141 | Non-Cert Sub Sal-CP | $26,740.00 |
| 2199 | Other Support Services-Student | 142 | Subs Sal Non-CP | $45.00 |
| 2199 | Other Support Services-Student | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $82,435.79 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $161,716.16 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $21,502.28 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $5,366.74 |
| 2199 | Other Support Services-Student | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $7,797.81 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $8,473.42 |
| 2199 | Other Support Services-Student | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $10,937.16 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $260,671.81 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $5,265.00 |
| 2199 | Other Support Services-Student | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $4,271.22 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $21,424.16 |
| 2199 | Other Support Services-Student | 214 | Life Insurance - Certified Personnel | $164.85 |
| 2199 | Other Support Services-Student | 215 | Long-Term Disability Insurance - Certified Personnel | $237.90 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $73,219.50 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $366.80 |
| 2199 | Other Support Services-Student | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,021.80 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $36,420.84 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $8,517.16 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $48,122.72 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $11,254.02 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $40,150.24 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $61,647.64 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $18,207.40 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,477.88 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $40,751.37 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $24,265.00 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $20,915.00 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $187,093.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $59,647.53 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $15,386.01 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $1,494.38 |
| 2199 | Other Support Services-Student | 431 | Nontechnology Serv | $1,945.00 |
| 2199 | Other Support Services-Student | 442 | Equip & Vehicle Svcs | $2,231.50 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $22,000.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $27,272.23 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $3,018.10 |
| 2199 | Other Support Services-Student | 540 | Advertising | $125.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $29,618.74 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $6,977.83 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $10,128.78 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $144.80 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $10,529.25 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $357.33 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $118,708.94 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $8,618.66 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $14,985.69 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $7,122.43 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $35,644.75 |
| 2199 | Other Support Services-Student | 655 | Instruments | $1,036.81 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $2,774.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $81,736.58 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $286,189.40 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $66,742.47 |
| 2199 | Other Support Services-Student | 810 | Fees | $28,318.47 |
| 2199 | Other Support Services-Student | 811 | MEMBERSHIP FEES | $139,770.71 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $40,359.50 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $999.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $5,000.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $20,272.94 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $4,103.87 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $13,300.34 |
| | | | Total: | $17,686,516.11 |