| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $509,987.54 |
| 2112 | Attendance Services | 124 | Unused Leave for Noncertified Staff | $212.04 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $31,867.92 |
| 2112 | Attendance Services | 149 | Other Non-Certified Temporary Compensation | $8,532.54 |
| 2112 | Attendance Services | 150 | Overtime Salaries - Noncertified | $2,986.91 |
| 2112 | Attendance Services | 180 | Stipends - Noncertified | $19,150.00 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $70,687.40 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $336.58 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $35,271.60 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,248.99 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $39,300.65 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $53,336.54 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $2,821.31 |
| 2113 | Social Work Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2113 | Social Work Services | 231 | FICA - Employer's Contribution - Certified Personnel | $485.44 |
| 2113 | Social Work Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $113.50 |
| 2113 | Social Work Services | 273 | Workers' Compensation - Certified Personnel | $69.32 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $2,946,996.74 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $2,885.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $8,783.46 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $71,954.20 |
| 2120 | Guidance Services | 124 | Unused Leave for Noncertified Staff | $115.00 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $379.38 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $18,655.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,000.00 |
| 2120 | Guidance Services | 180 | Stipends - Noncertified | $450.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $88,673.36 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $318,148.46 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $751.72 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $4,384.44 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $34.10 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $182,819.11 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $42,756.07 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,255.60 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $995.25 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $229,197.87 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $25,764.30 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $311,053.41 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,418.46 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,643.40 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,353.61 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $7,036.92 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $336.87 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $26,675.00 |
| 2120 | Guidance Services | 580 | Staff Travel | $2,298.78 |
| 2120 | Guidance Services | 619 | General Supplies | $2,827.41 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $95,410.66 |
| 2120 | Guidance Services | 810 | Dues and Fees | $129.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $266,202.12 |
| 2132 | Medical Services | 114 | Unused Leave for Certified Staff | $185.00 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $744,071.70 |
| 2132 | Medical Services | 124 | Unused Leave for Noncertified Staff | $2,010.00 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $21,814.35 |
| 2132 | Medical Services | 139 | Other Cert Temp Compensation | $550.00 |
| 2132 | Medical Services | 149 | Other Non-Certified Temporary Compensation | $31,634.61 |
| 2132 | Medical Services | 150 | Overtime Salaries - Noncertified | $2,169.21 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $18,225.00 |
| 2132 | Medical Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $300.00 |
| 2132 | Medical Services | 193 | Extra Duty/Addenda—Non-certified | $7,999.96 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $37,167.02 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $70.20 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $121,599.26 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $365.04 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15,442.61 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,611.58 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $50,158.65 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $11,730.67 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $20,042.13 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,694.42 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $27,199.81 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $57,256.89 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,533.08 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $77,705.65 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $647.91 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $4,236.12 |
| 2132 | Medical Services | 336 | Medical Services | $121,989.00 |
| 2132 | Medical Services | 341 | Ambulance Services | $5,644.00 |
| 2132 | Medical Services | 442 | Equip & Vehicle Svcs | $4,419.76 |
| 2132 | Medical Services | 550 | Printing and Binding | $797.50 |
| 2132 | Medical Services | 580 | Staff Travel | $461.66 |
| 2132 | Medical Services | 611 | Copy supplies | $648.90 |
| 2132 | Medical Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $275.09 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $109,448.92 |
| 2132 | Medical Services | 619 | General Supplies | $3,179.43 |
| 2132 | Medical Services | 651 | Appliances / Furniture / Fixtures | $4,344.48 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $21,273.38 |
| 2132 | Medical Services | 657 | Uniforms | $768.28 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $265,554.18 |
| 2135 | Occupational Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 2135 | Occupational Therapy | 149 | Other Non-Certified Temporary Compensation | $846.00 |
| 2135 | Occupational Therapy | 150 | Overtime Salaries - Noncertified | $100.45 |
| 2135 | Occupational Therapy | 180 | Stipends - Noncertified | $5,250.00 |
| 2135 | Occupational Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $30,343.36 |
| 2135 | Occupational Therapy | 224 | Life Insurance - Noncertified Personnel | $98.28 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,163.69 |
| 2135 | Occupational Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,014.10 |
| 2135 | Occupational Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $20,066.60 |
| 2135 | Occupational Therapy | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $33.84 |
| 2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $27,233.16 |
| 2135 | Occupational Therapy | 283 | Workers' Compensation - Noncertified Personnel | $2,378.66 |
| 2135 | Occupational Therapy | 580 | Staff Travel | $2,298.97 |
| 2135 | Occupational Therapy | 614 | Testing Supplies and Materials | $1,075.58 |
| 2135 | Occupational Therapy | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $1,628.52 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $865,616.40 |
| 2140 | Psychological Services | 114 | Unused Leave for Certified Staff | $2,302.50 |
| 2140 | Psychological Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2140 | Psychological Services | 139 | Other Cert Temp Compensation | $15,000.00 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $4,500.00 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $28,168.08 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $21,375.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $106,201.76 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $210.60 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $55,149.15 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $12,897.79 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $67,531.48 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $800.00 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $91,649.72 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $8,135.25 |
| 2140 | Psychological Services | 580 | Staff Travel | $836.19 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $12,984.58 |
| 2140 | Psychological Services | 642 | Periodicals (includes professional publications) | $389.50 |
| 2140 | Psychological Services | 653 | Supplies-Technology Related | $5,629.11 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $1,389,031.35 |
| 2152 | Speech Pathology Services | 114 | Unused Leave for Certified Staff | $1,852.50 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,182.60 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $146,821.92 |
| 2152 | Speech Pathology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,224.73 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $6,565.00 |
| 2152 | Speech Pathology Services | 149 | Other Non-Certified Temporary Compensation | $4,708.50 |
| 2152 | Speech Pathology Services | 150 | Overtime Salaries - Noncertified | $106.33 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $10,500.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $94,572.54 |
| 2152 | Speech Pathology Services | 180 | Stipends - Noncertified | $3,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $58,515.20 |
| 2152 | Speech Pathology Services | 193 | Extra Duty/Addenda—Non-certified | $4,500.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $158,070.84 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $363.87 |
| 2152 | Speech Pathology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $20,656.96 |
| 2152 | Speech Pathology Services | 224 | Life Insurance - Noncertified Personnel | $66.69 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $95,291.41 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $22,285.85 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,192.27 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,149.79 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $109,021.22 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $20.40 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $147,957.12 |
| 2152 | Speech Pathology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $11,984.28 |
| 2152 | Speech Pathology Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $190.50 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,264.43 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $13,348.09 |
| 2152 | Speech Pathology Services | 283 | Workers' Compensation - Noncertified Personnel | $1,409.19 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $27,343.10 |
| 2152 | Speech Pathology Services | 530 | Communication Services | $111.03 |
| 2152 | Speech Pathology Services | 580 | Staff Travel | $874.81 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $2,499.05 |
| 2152 | Speech Pathology Services | 653 | Supplies-Technology Related | $7,341.95 |
| 2153 | Audiology Services | 149 | Other Non-Certified Temporary Compensation | $730.00 |
| 2153 | Audiology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $45.26 |
| 2153 | Audiology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10.59 |
| 2153 | Audiology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $54.95 |
| 2153 | Audiology Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $29.20 |
| 2153 | Audiology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $74.57 |
| 2153 | Audiology Services | 283 | Workers' Compensation - Noncertified Personnel | $5.62 |
| 2153 | Audiology Services | 320 | Professional-Education Services | $1,097.94 |
| 2170 | Physical Therapy | 120 | Regular Noncertified Salaries | $133,598.64 |
| 2170 | Physical Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,327.83 |
| 2170 | Physical Therapy | 149 | Other Non-Certified Temporary Compensation | $347.50 |
| 2170 | Physical Therapy | 150 | Overtime Salaries - Noncertified | $29.95 |
| 2170 | Physical Therapy | 180 | Stipends - Noncertified | $2,250.00 |
| 2170 | Physical Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $18,275.56 |
| 2170 | Physical Therapy | 224 | Life Insurance - Noncertified Personnel | $42.12 |
| 2170 | Physical Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,625.72 |
| 2170 | Physical Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,017.31 |
| 2170 | Physical Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $10,087.40 |
| 2170 | Physical Therapy | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2.40 |
| 2170 | Physical Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,690.01 |
| 2170 | Physical Therapy | 283 | Workers' Compensation - Noncertified Personnel | $1,199.88 |
| 2170 | Physical Therapy | 580 | Staff Travel | $2,111.85 |
| 2170 | Physical Therapy | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $6,987.77 |
| 2194 | Parental Advisory | 110 | Regular Certified Salaries | $72,981.47 |
| 2194 | Parental Advisory | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $15,157.39 |
| 2194 | Parental Advisory | 139 | Other Cert Temp Compensation | $832.00 |
| 2194 | Parental Advisory | 149 | Other Non-Certified Temporary Compensation | $76.77 |
| 2194 | Parental Advisory | 170 | Stipends - Certified | $9,000.00 |
| 2194 | Parental Advisory | 180 | Stipends - Noncertified | $225.00 |
| 2194 | Parental Advisory | 213 | Health and Accident Insurance - Certified Personnel | $4,481.96 |
| 2194 | Parental Advisory | 214 | Life Insurance - Certified Personnel | $19.75 |
| 2194 | Parental Advisory | 223 | Health and Accident Insurance - Noncertified Personnel | $3,079.50 |
| 2194 | Parental Advisory | 224 | Life Insurance - Noncertified Personnel | $8.33 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $4,973.09 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,163.01 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $598.10 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $139.92 |
| 2194 | Parental Advisory | 251 | Retirement - District-Paid - Certified Personnel | $6,204.64 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,249.58 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,420.61 |
| 2194 | Parental Advisory | 261 | Retirement - District-Paid - Noncertified Personnel | $1,147.33 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $714.25 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,557.05 |
| 2194 | Parental Advisory | 273 | Workers' Compensation - Certified Personnel | $233.79 |
| 2194 | Parental Advisory | 283 | Workers' Compensation - Noncertified Personnel | $142.72 |
| 2194 | Parental Advisory | 580 | Staff Travel | $2,981.21 |
| 2194 | Parental Advisory | 611 | Copy supplies | $100.29 |
| 2194 | Parental Advisory | 619 | General Supplies | $982.52 |
| 2194 | Parental Advisory | 641 | Books / EBOOKS | $1,038.22 |
| 2194 | Parental Advisory | 652 | Audiovisual | $715.79 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $217.88 |
| 2194 | Parental Advisory | 681 | Cocurricular | $2,752.04 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $164,413.92 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $16,484.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $105,596.33 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $22.85 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $4,650.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $3,600.00 |
| 2199 | Other Support Services-Student | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,050.76 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $107,614.11 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $23,964.97 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $22,611.24 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $56.16 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $6,931.00 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,621.03 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,195.72 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,255.60 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $9,327.80 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $240.02 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,660.18 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $15,662.52 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,358.13 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $21,299.49 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $868.73 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $1,475.10 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $19,778.56 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $6,207.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $27,302.50 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $3,920.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $12,108.55 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $2,455.06 |
| 2199 | Other Support Services-Student | 442 | Equip & Vehicle Svcs | $183,833.44 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $4,890.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $73,487.84 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $4,320.45 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $294.94 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $15,200.28 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $11,622.68 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $133.40 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $18,011.51 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $315.65 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $64,225.26 |
| 2199 | Other Support Services-Student | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $59.95 |
| 2199 | Other Support Services-Student | 623 | Diesel. | $6.02 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $7,634.90 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $5,741.43 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $12,517.99 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $363,465.61 |
| 2199 | Other Support Services-Student | 655 | Instruments | $15,169.59 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $815.97 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $103,230.10 |
| 2199 | Other Support Services-Student | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $712.07 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $121,587.28 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $192,629.02 |
| 2199 | Other Support Services-Student | 733 | Technology-Related Hardware. | $64,196.54 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $176,385.35 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $44,144.44 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $9,600.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $276,072.54 |
| | | | Total: | $13,800,186.13 |