| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 110 | Regular Certified Salaries | $101,640.00 |
| 2112 | Attendance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $61.68 |
| 2112 | Attendance Services | 116 | TRS Offset for Certified Staff | $1,410.48 |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $323,780.04 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $14,683.21 |
| 2112 | Attendance Services | 142 | Subs Sal Non-CP | $2,586.53 |
| 2112 | Attendance Services | 150 | Overtime Salaries - Noncertified | $277.08 |
| 2112 | Attendance Services | 170 | Stipends - Certified | $600.00 |
| 2112 | Attendance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,500.00 |
| 2112 | Attendance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $22,505.00 |
| 2112 | Attendance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,475.40 |
| 2112 | Attendance Services | 214 | Life Insurance - Certified Personnel | $40.32 |
| 2112 | Attendance Services | 215 | Long-Term Disability Insurance - Certified Personnel | $71.40 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $77,959.20 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $591.48 |
| 2112 | Attendance Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,047.48 |
| 2112 | Attendance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,397.67 |
| 2112 | Attendance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,496.19 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20,047.87 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,688.53 |
| 2112 | Attendance Services | 251 | Retirement - District-Paid - Certified Personnel | $6,248.27 |
| 2112 | Attendance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,394.03 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $23,413.13 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $34,037.04 |
| 2112 | Attendance Services | 273 | Workers' Compensation - Certified Personnel | $238.20 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $7,940.11 |
| 2112 | Attendance Services | 580 | Staff Travel | $889.72 |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $26,000.00 |
| 2113 | Social Work Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $750.00 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,124.21 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $363.05 |
| 2113 | Social Work Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,828.11 |
| 2113 | Social Work Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,943.00 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,481.01 |
| 2113 | Social Work Services | 283 | Workers' Compensation - Noncertified Personnel | $60.36 |
| 2113 | Social Work Services | 580 | Staff Travel | $29.60 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $4,550,490.71 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $29,195.54 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $59,313.71 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $468,853.79 |
| 2120 | Guidance Services | 124 | Unused Leave for Noncertified Staff | $79,273.92 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $24,378.94 |
| 2120 | Guidance Services | 131 | Cert Sub Sal-CP | $52,068.86 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $22,760.00 |
| 2120 | Guidance Services | 142 | Subs Sal Non-CP | $4,716.00 |
| 2120 | Guidance Services | 150 | Overtime Salaries - Noncertified | $4,349.72 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $151,170.34 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $130,521.84 |
| 2120 | Guidance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $24,995.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $5,500.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $519,659.66 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $3,535.08 |
| 2120 | Guidance Services | 215 | Long-Term Disability Insurance - Certified Personnel | $6,264.16 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $60,288.21 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $725.64 |
| 2120 | Guidance Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,284.92 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $297,810.52 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $68,946.62 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $31,028.62 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,240.17 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $298,522.66 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $68,067.78 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $488,200.81 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $35,532.19 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,526.73 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $48,222.03 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $11,353.46 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $8,235.27 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $7,791.44 |
| 2120 | Guidance Services | 580 | Staff Travel | $492.01 |
| 2120 | Guidance Services | 611 | Copy supplies | $57.16 |
| 2120 | Guidance Services | 619 | General Supplies | $61,127.44 |
| 2120 | Guidance Services | 641 | Books / EBOOKS | $63,921.63 |
| 2120 | Guidance Services | 645 | Workbooks | $9.69 |
| 2120 | Guidance Services | 651 | Appliances / Furniture / Fixtures | $14,878.00 |
| 2120 | Guidance Services | 652 | Audiovisual | $74.95 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $27,883.98 |
| 2120 | Guidance Services | 656 | Machinery/Machines | $248.28 |
| 2120 | Guidance Services | 860 | Staff Registration and Tuition | $625.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $696,450.52 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,536.12 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $3,314.27 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $256,385.66 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,272.08 |
| 2132 | Medical Services | 131 | Cert Sub Sal-CP | $9,828.00 |
| 2132 | Medical Services | 139 | Other Cert Temp Compensation | $5,085.00 |
| 2132 | Medical Services | 141 | Non-Cert Sub Sal-CP | $702.00 |
| 2132 | Medical Services | 170 | Stipends - Certified | $7,800.00 |
| 2132 | Medical Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $22,500.00 |
| 2132 | Medical Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $12,000.00 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $89,003.52 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $604.80 |
| 2132 | Medical Services | 215 | Long-Term Disability Insurance - Certified Personnel | $1,071.00 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $52,105.04 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $342.72 |
| 2132 | Medical Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $606.90 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $44,851.30 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $10,489.34 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,195.25 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,787.42 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $50,014.30 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $203.40 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $72,374.44 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $19,368.35 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $100.25 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $26,286.12 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $1,709.29 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $5,966.75 |
| 2132 | Medical Services | 341 | Ambulance Services | $10,563.75 |
| 2132 | Medical Services | 439 | Oth Equip & Veh Svcs | $880.00 |
| 2132 | Medical Services | 580 | Staff Travel | $7,480.09 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $33,972.01 |
| 2132 | Medical Services | 619 | General Supplies | $458.57 |
| 2132 | Medical Services | 641 | Books / EBOOKS | $153.19 |
| 2132 | Medical Services | 651 | Appliances / Furniture / Fixtures | $616.06 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $573,389.74 |
| 2135 | Occupational Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $14,984.30 |
| 2135 | Occupational Therapy | 142 | Subs Sal Non-CP | $112.50 |
| 2135 | Occupational Therapy | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $17,250.00 |
| 2135 | Occupational Therapy | 193 | Extra Duty/Addenda—Non-certified | $55,791.44 |
| 2135 | Occupational Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $58,833.22 |
| 2135 | Occupational Therapy | 224 | Life Insurance - Noncertified Personnel | $440.16 |
| 2135 | Occupational Therapy | 225 | Long-Term Disability Insurance - Noncertified Personnel | $779.45 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $40,407.67 |
| 2135 | Occupational Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9,203.01 |
| 2135 | Occupational Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $47,707.73 |
| 2135 | Occupational Therapy | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $336.05 |
| 2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $64,746.50 |
| 2135 | Occupational Therapy | 283 | Workers' Compensation - Noncertified Personnel | $1,498.28 |
| 2135 | Occupational Therapy | 336 | Medical Services | $750.00 |
| 2135 | Occupational Therapy | 530 | Communication Services | $355.63 |
| 2135 | Occupational Therapy | 580 | Staff Travel | $3,391.70 |
| 2135 | Occupational Therapy | 614 | Testing Supplies and Materials | $2,334.00 |
| 2135 | Occupational Therapy | 619 | General Supplies | $1,129.85 |
| 2135 | Occupational Therapy | 653 | Supplies-Technology Related | $28.02 |
| 2135 | Occupational Therapy | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $1,463.62 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $1,296,761.19 |
| 2140 | Psychological Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,894.44 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $10,483.11 |
| 2140 | Psychological Services | 131 | Cert Sub Sal-CP | $4,095.84 |
| 2140 | Psychological Services | 139 | Other Cert Temp Compensation | $12,307.50 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $63,915.72 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $96,201.91 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $9,000.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $171,302.06 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $981.12 |
| 2140 | Psychological Services | 215 | Long-Term Disability Insurance - Certified Personnel | $1,737.40 |
| 2140 | Psychological Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,231.80 |
| 2140 | Psychological Services | 224 | Life Insurance - Noncertified Personnel | $6.72 |
| 2140 | Psychological Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $11.90 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $86,732.74 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $20,284.26 |
| 2140 | Psychological Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $0.23 |
| 2140 | Psychological Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $0.06 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $93,697.38 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $492.30 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $142,063.28 |
| 2140 | Psychological Services | 261 | Retirement - District-Paid - Noncertified Personnel | $0.22 |
| 2140 | Psychological Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $0.30 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $3,422.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $156,317.23 |
| 2140 | Psychological Services | 336 | Medical Services | $210,846.68 |
| 2140 | Psychological Services | 580 | Staff Travel | $53.37 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $119,298.93 |
| 2140 | Psychological Services | 860 | Staff Registration and Tuition | $220.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $2,439,288.72 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $18,150.74 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $25,389.56 |
| 2152 | Speech Pathology Services | 131 | Cert Sub Sal-CP | $53,375.00 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $17,482.50 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $126,514.24 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $279,535.24 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $292,378.38 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $1,865.80 |
| 2152 | Speech Pathology Services | 215 | Long-Term Disability Insurance - Certified Personnel | $3,308.20 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $173,545.07 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $40,587.39 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $169,412.67 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $699.30 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $264,373.30 |
| 2152 | Speech Pathology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $0.01 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $6,756.36 |
| 2152 | Speech Pathology Services | 530 | Communication Services | $6,797.75 |
| 2152 | Speech Pathology Services | 580 | Staff Travel | $611.80 |
| 2152 | Speech Pathology Services | 611 | Copy supplies | $5,214.15 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $2,959.74 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $807.59 |
| 2152 | Speech Pathology Services | 641 | Books / EBOOKS | $30.95 |
| 2152 | Speech Pathology Services | 645 | Workbooks | $15.95 |
| 2152 | Speech Pathology Services | 651 | Appliances / Furniture / Fixtures | $156.58 |
| 2152 | Speech Pathology Services | 653 | Supplies-Technology Related | $1,851.04 |
| 2153 | Audiology Services | 336 | Medical Services | $4,965.43 |
| 2153 | Audiology Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $550.00 |
| 2170 | Physical Therapy | 120 | Regular Noncertified Salaries | $158,451.68 |
| 2170 | Physical Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,299.26 |
| 2170 | Physical Therapy | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,500.00 |
| 2170 | Physical Therapy | 193 | Extra Duty/Addenda—Non-certified | $13,390.00 |
| 2170 | Physical Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2170 | Physical Therapy | 224 | Life Insurance - Noncertified Personnel | $120.96 |
| 2170 | Physical Therapy | 225 | Long-Term Disability Insurance - Noncertified Personnel | $214.20 |
| 2170 | Physical Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,855.10 |
| 2170 | Physical Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,538.62 |
| 2170 | Physical Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $12,976.37 |
| 2170 | Physical Therapy | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $140.75 |
| 2170 | Physical Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,610.69 |
| 2170 | Physical Therapy | 283 | Workers' Compensation - Noncertified Personnel | $414.64 |
| 2170 | Physical Therapy | 530 | Communication Services | $129.37 |
| 2170 | Physical Therapy | 580 | Staff Travel | $1,383.90 |
| 2170 | Physical Therapy | 619 | General Supplies | $9.60 |
| 2170 | Physical Therapy | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $64.99 |
| 2194 | Parental Advisory | 110 | Regular Certified Salaries | $13,606.14 |
| 2194 | Parental Advisory | 116 | TRS Offset for Certified Staff | $79.14 |
| 2194 | Parental Advisory | 139 | Other Cert Temp Compensation | $2,400.00 |
| 2194 | Parental Advisory | 149 | Other Non-Certified Temporary Compensation | $400.00 |
| 2194 | Parental Advisory | 213 | Health and Accident Insurance - Certified Personnel | $768.33 |
| 2194 | Parental Advisory | 214 | Life Insurance - Certified Personnel | $10.72 |
| 2194 | Parental Advisory | 215 | Long-Term Disability Insurance - Certified Personnel | $19.04 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $986.68 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $230.79 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $24.87 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5.82 |
| 2194 | Parental Advisory | 251 | Retirement - District-Paid - Certified Personnel | $1,090.45 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,246.58 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,587.36 |
| 2194 | Parental Advisory | 261 | Retirement - District-Paid - Noncertified Personnel | $60.51 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $60.00 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $82.13 |
| 2194 | Parental Advisory | 273 | Workers' Compensation - Certified Personnel | $36.30 |
| 2194 | Parental Advisory | 283 | Workers' Compensation - Noncertified Personnel | $0.91 |
| 2194 | Parental Advisory | 550 | Printing and Binding | $350.67 |
| 2194 | Parental Advisory | 611 | Copy supplies | $171.00 |
| 2194 | Parental Advisory | 619 | General Supplies | $56,334.78 |
| 2194 | Parental Advisory | 641 | Books / EBOOKS | $55,928.73 |
| 2194 | Parental Advisory | 642 | Periodicals (includes professional publications) | $1,098.00 |
| 2194 | Parental Advisory | 645 | Workbooks | $4,323.49 |
| 2194 | Parental Advisory | 648 | Magazines | $2,391.25 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $24,965.50 |
| 2194 | Parental Advisory | 681 | Cocurricular | $10,475.00 |
| 2199 | Other Support Services-Student | 133 | Salary No Retirement | $5,320.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $88,391.08 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $270,370.22 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $36,225.82 |
| 2199 | Other Support Services-Student | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $114,533.08 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $13,430.36 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $890.66 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $23.52 |
| 2199 | Other Support Services-Student | 225 | Long-Term Disability Insurance - Noncertified Personnel | $41.65 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $14,716.51 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,442.08 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,651.17 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,893.86 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $16,494.78 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $24,952.49 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $8,825.91 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,618.25 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $553.41 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $647.82 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $124,889.58 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $15,648.00 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $1,900.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $175,553.52 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $54,523.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $5,512.00 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $679.64 |
| 2199 | Other Support Services-Student | 441 | Film/Video Services | $1,182.50 |
| 2199 | Other Support Services-Student | 442 | Equip & Vehicle Svcs | $4,047.00 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $14,718.50 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $50,935.91 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $6,774.80 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $3,429.85 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $9,287.31 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $7,102.74 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $257,865.17 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $41.43 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $2,403.50 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,451.03 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $115,471.31 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $4,477.24 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $10,300.91 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $4,837.44 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $40,243.24 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $117,953.13 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $402,057.01 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $600,072.10 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $443,088.52 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $13,179.74 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $14,952.90 |
| 2199 | Other Support Services-Student | 881 | Donations | $151,509.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $96,823.15 |
| | | | Total: | $21,066,589.41 |