| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 110 | Regular Certified Salaries | $109,706.02 |
| 2112 | Attendance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2112 | Attendance Services | 116 | TRS Offset for Certified Staff | $421.44 |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $307,392.27 |
| 2112 | Attendance Services | 124 | Unused Leave for Noncertified Staff | $913.26 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,814.99 |
| 2112 | Attendance Services | 149 | Other Non-Certified Temporary Compensation | $3,068.36 |
| 2112 | Attendance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2112 | Attendance Services | 214 | Life Insurance - Certified Personnel | $38.40 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $49,033.00 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $134.60 |
| 2112 | Attendance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,817.58 |
| 2112 | Attendance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,594.47 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,839.69 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,406.00 |
| 2112 | Attendance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,293.88 |
| 2112 | Attendance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,218.46 |
| 2112 | Attendance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,005.56 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $23,212.79 |
| 2112 | Attendance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,341.51 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $31,503.11 |
| 2112 | Attendance Services | 611 | Copy supplies | $757.40 |
| 2112 | Attendance Services | 619 | General Supplies | $593.98 |
| 2112 | Attendance Services | 651 | Appliances / Furniture / Fixtures | $885.00 |
| 2112 | Attendance Services | 653 | Supplies-Technology Related | $9,131.70 |
| 2113 | Social Work Services | 110 | Regular Certified Salaries | $71,598.00 |
| 2113 | Social Work Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $69.71 |
| 2113 | Social Work Services | 116 | TRS Offset for Certified Staff | $278.76 |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $121,611.53 |
| 2113 | Social Work Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,904.38 |
| 2113 | Social Work Services | 213 | Health and Accident Insurance - Certified Personnel | $7,318.46 |
| 2113 | Social Work Services | 214 | Life Insurance - Certified Personnel | $17.60 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $13,395.70 |
| 2113 | Social Work Services | 224 | Life Insurance - Noncertified Personnel | $36.80 |
| 2113 | Social Work Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,373.57 |
| 2113 | Social Work Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,022.85 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,847.38 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,601.44 |
| 2113 | Social Work Services | 251 | Retirement - District-Paid - Certified Personnel | $5,186.98 |
| 2113 | Social Work Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,099.71 |
| 2113 | Social Work Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,417.74 |
| 2113 | Social Work Services | 261 | Retirement - District-Paid - Noncertified Personnel | $9,224.43 |
| 2113 | Social Work Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,518.87 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,518.89 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $2,458,514.56 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $17,681.37 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,019.12 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $30,932.93 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $73,805.49 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $2,400.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $119,060.21 |
| 2120 | Guidance Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $3,258.28 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $264,576.92 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $731.68 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,355.88 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $45.60 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $159,814.15 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $37,376.01 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,441.69 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,038.79 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $163,600.24 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $14,654.69 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $264,008.91 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,593.11 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,554.73 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,590.83 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $288.45 |
| 2120 | Guidance Services | 336 | Medical Services | $45,000.00 |
| 2120 | Guidance Services | 611 | Copy supplies | $263.00 |
| 2120 | Guidance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $85.09 |
| 2120 | Guidance Services | 619 | General Supplies | $126.48 |
| 2120 | Guidance Services | 651 | Appliances / Furniture / Fixtures | $212.27 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $578,162.29 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,019.12 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $4,520.88 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $300,233.38 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 2132 | Medical Services | 139 | Other Cert Temp Compensation | $1,675.00 |
| 2132 | Medical Services | 149 | Other Non-Certified Temporary Compensation | $720.00 |
| 2132 | Medical Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $7,863.88 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $38,631.16 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $199.12 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $63,147.66 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $211.20 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $36,411.79 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $8,515.66 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,114.10 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,236.36 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $39,651.66 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $14.70 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $59,948.20 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $22,733.65 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $93.00 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $30,852.96 |
| 2132 | Medical Services | 651 | Appliances / Furniture / Fixtures | $139.98 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $180,346.32 |
| 2135 | Occupational Therapy | 149 | Other Non-Certified Temporary Compensation | $5,702.50 |
| 2135 | Occupational Therapy | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,000.16 |
| 2135 | Occupational Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $31,992.32 |
| 2135 | Occupational Therapy | 224 | Life Insurance - Noncertified Personnel | $76.80 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,313.84 |
| 2135 | Occupational Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,412.10 |
| 2135 | Occupational Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $14,160.12 |
| 2135 | Occupational Therapy | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $542.80 |
| 2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,217.21 |
| 2135 | Occupational Therapy | 283 | Workers' Compensation - Noncertified Personnel | $380.89 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $99,388.92 |
| 2135 | Occupational Therapy | 619 | General Supplies | $63.27 |
| 2135 | Occupational Therapy | 653 | Supplies-Technology Related | $139.98 |
| 2135 | Occupational Therapy | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $721.06 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $779,952.12 |
| 2140 | Psychological Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $7,180.92 |
| 2140 | Psychological Services | 139 | Other Cert Temp Compensation | $3,327.50 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $3,999.84 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $25,000.00 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $1,100.04 |
| 2140 | Psychological Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $7,121.90 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $87,978.88 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $211.20 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $50,021.61 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $11,698.57 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $51,864.21 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $304.35 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $80,771.73 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $119,365.75 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $20,192.07 |
| 2140 | Psychological Services | 651 | Appliances / Furniture / Fixtures | $2,341.37 |
| 2140 | Psychological Services | 653 | Supplies-Technology Related | $10,141.30 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $684,976.22 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $6,640.32 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $6,030.00 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $999.96 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $45,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $1,100.04 |
| 2152 | Speech Pathology Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $3,600.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $71,982.72 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $211.20 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $44,307.76 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $10,362.28 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $45,740.70 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $701.61 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $71,088.15 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $973.38 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $367,385.68 |
| 2152 | Speech Pathology Services | 653 | Supplies-Technology Related | $3,056.30 |
| 2153 | Audiology Services | 431 | Nontechnology Serv | $350.00 |
| 2170 | Physical Therapy | 120 | Regular Noncertified Salaries | $131,332.92 |
| 2170 | Physical Therapy | 124 | Unused Leave for Noncertified Staff | $1,068.95 |
| 2170 | Physical Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2170 | Physical Therapy | 149 | Other Non-Certified Temporary Compensation | $2,447.50 |
| 2170 | Physical Therapy | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,000.08 |
| 2170 | Physical Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2170 | Physical Therapy | 224 | Life Insurance - Noncertified Personnel | $38.40 |
| 2170 | Physical Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,637.72 |
| 2170 | Physical Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,786.24 |
| 2170 | Physical Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $10,147.58 |
| 2170 | Physical Therapy | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $316.12 |
| 2170 | Physical Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,771.85 |
| 2170 | Physical Therapy | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $56.99 |
| 2180 | Visually Impaired / Vision Services | 320 | Professional-Education Services | $360.00 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $81,965.56 |
| 2194 | Parental Advisory | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,793.80 |
| 2194 | Parental Advisory | 139 | Other Cert Temp Compensation | $400.00 |
| 2194 | Parental Advisory | 170 | Stipends - Certified | $23,520.00 |
| 2194 | Parental Advisory | 180 | Stipends - Noncertified | $4,820.00 |
| 2194 | Parental Advisory | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2194 | Parental Advisory | 224 | Life Insurance - Noncertified Personnel | $42.88 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $1,310.44 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $306.54 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,471.13 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,279.58 |
| 2194 | Parental Advisory | 251 | Retirement - District-Paid - Certified Personnel | $1,767.77 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,009.28 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,471.03 |
| 2194 | Parental Advisory | 261 | Retirement - District-Paid - Noncertified Personnel | $6,523.42 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7,280.04 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,853.28 |
| 2194 | Parental Advisory | 320 | Professional-Education Services | $1,150.00 |
| 2194 | Parental Advisory | 611 | Copy supplies | $9,040.46 |
| 2194 | Parental Advisory | 619 | General Supplies | $14,410.83 |
| 2194 | Parental Advisory | 641 | Books / EBOOKS | $3,163.38 |
| 2194 | Parental Advisory | 642 | Periodicals (includes professional publications) | $3,630.63 |
| 2194 | Parental Advisory | 648 | Magazines | $474.38 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $4,542.55 |
| 2194 | Parental Advisory | 681 | Cocurricular | $4,923.42 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $275,220.65 |
| 2199 | Other Support Services-Student | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,298.21 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $2,827.98 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $259,967.32 |
| 2199 | Other Support Services-Student | 124 | Unused Leave for Noncertified Staff | $281.18 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $6,550.00 |
| 2199 | Other Support Services-Student | 141 | Non-Cert Sub Sal-CP | $420.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $335,281.88 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $394,719.30 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $29,263.05 |
| 2199 | Other Support Services-Student | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $3,175.24 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $23,758.20 |
| 2199 | Other Support Services-Student | 214 | Life Insurance - Certified Personnel | $70.62 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $26,476.68 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $102.40 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $38,579.81 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,022.54 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $37,960.49 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,877.83 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $48,145.28 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,714.31 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $70,444.61 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $29,184.48 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $9,857.42 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $41,367.98 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $106,439.25 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $6,920.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $24,004.50 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $480.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $2,225.00 |
| 2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $1,350.00 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $7,220.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $24,855.21 |
| 2199 | Other Support Services-Student | 529 | Other Insurance Services | $10,637.10 |
| 2199 | Other Support Services-Student | 540 | Advertising | $5,000.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $730.00 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $1,632.46 |
| 2199 | Other Support Services-Student | 612 | Automotive and Bus Supplies | $88.00 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $29.97 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $3,645.62 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $4,267.30 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,124.29 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $6,760.76 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $4,357.97 |
| 2199 | Other Support Services-Student | 645 | Workbooks | $188.00 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $37,094.19 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $2,252.89 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $42,180.01 |
| 2199 | Other Support Services-Student | 655 | Instruments | $1,122.93 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $78,120.97 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $287,096.28 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $57,463.86 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $105,843.59 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $587.64 |
| 2199 | Other Support Services-Student | 881 | Donations | $1,675.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $46,893.96 |
| | | | Total: | $11,736,720.54 |