| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 110 | Regular Certified Salaries | $830,141.24 |
| 2112 | Attendance Services | 114 | Unused Leave for Certified Staff | $1,321.63 |
| 2112 | Attendance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,263.06 |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $483,941.60 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,870.34 |
| 2112 | Attendance Services | 150 | Overtime Salaries - Noncertified | $156.00 |
| 2112 | Attendance Services | 213 | Health and Accident Insurance - Certified Personnel | $96,331.64 |
| 2112 | Attendance Services | 214 | Life Insurance - Certified Personnel | $1,174.50 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $86,472.87 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $1,363.50 |
| 2112 | Attendance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $52,073.34 |
| 2112 | Attendance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $13,557.37 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $32,660.78 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,549.66 |
| 2112 | Attendance Services | 251 | Retirement - District-Paid - Certified Personnel | $59,791.03 |
| 2112 | Attendance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $83,033.56 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $37,145.55 |
| 2112 | Attendance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $42,424.23 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $50,556.36 |
| 2112 | Attendance Services | 271 | Unemployment Compensation - Certified Personnel | $392.96 |
| 2112 | Attendance Services | 273 | Workers' Compensation - Certified Personnel | $5,158.11 |
| 2112 | Attendance Services | 281 | Unemployment Compensation - Noncertified Personnel | $209.68 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $2,993.27 |
| 2112 | Attendance Services | 580 | Staff Travel | $168.76 |
| 2113 | Social Work Services | 110 | Regular Certified Salaries | $198,711.91 |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $1,207,977.22 |
| 2113 | Social Work Services | 124 | Unused Leave for Noncertified Staff | $1,144.11 |
| 2113 | Social Work Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,864.37 |
| 2113 | Social Work Services | 180 | Stipends - Noncertified | $5,143.41 |
| 2113 | Social Work Services | 193 | Extra Duty/Addenda—Non-certified | $4,650.00 |
| 2113 | Social Work Services | 213 | Health and Accident Insurance - Certified Personnel | $11,639.40 |
| 2113 | Social Work Services | 214 | Life Insurance - Certified Personnel | $216.00 |
| 2113 | Social Work Services | 221 | Consolidated Omnibus Budget Reconciliation Act of 1986 (COBRA Premiums) - Noncertified Personnel | $3.15 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $197,140.60 |
| 2113 | Social Work Services | 224 | Life Insurance - Noncertified Personnel | $2,354.85 |
| 2113 | Social Work Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,869.21 |
| 2113 | Social Work Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,928.10 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $77,821.78 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $17,693.52 |
| 2113 | Social Work Services | 251 | Retirement - District-Paid - Certified Personnel | $14,727.80 |
| 2113 | Social Work Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,561.90 |
| 2113 | Social Work Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $20,893.59 |
| 2113 | Social Work Services | 261 | Retirement - District-Paid - Noncertified Personnel | $89,450.62 |
| 2113 | Social Work Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $81,831.79 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $122,639.70 |
| 2113 | Social Work Services | 271 | Unemployment Compensation - Certified Personnel | $94.46 |
| 2113 | Social Work Services | 273 | Workers' Compensation - Certified Personnel | $1,179.89 |
| 2113 | Social Work Services | 281 | Unemployment Compensation - Noncertified Personnel | $556.37 |
| 2113 | Social Work Services | 283 | Workers' Compensation - Noncertified Personnel | $7,354.16 |
| 2113 | Social Work Services | 320 | Professional-Education Services | $27,000.00 |
| 2113 | Social Work Services | 619 | General Supplies | $27,165.63 |
| 2113 | Social Work Services | 641 | Books / EBOOKS | $3,478.50 |
| 2113 | Social Work Services | 653 | Supplies-Technology Related | $5,235.00 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $7,948,711.94 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $7,424.94 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $10,585.14 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $125,932.91 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,975.86 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $16,143.40 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,617.50 |
| 2120 | Guidance Services | 191 | Salary for Early Retirement | $600.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $884,304.52 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $9,323.65 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,268.37 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $297.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $531,737.83 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $124,971.16 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,694.96 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,665.02 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $570,011.20 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $100,081.88 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $837,537.62 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $9,650.19 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $11,185.47 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,096.70 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $3,457.31 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $49,365.45 |
| 2120 | Guidance Services | 281 | Unemployment Compensation - Noncertified Personnel | $61.26 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $797.84 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $215,363.62 |
| 2120 | Guidance Services | 580 | Staff Travel | $1,363.35 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $7,000.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $2,241,433.09 |
| 2132 | Medical Services | 114 | Unused Leave for Certified Staff | $80.00 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,928.24 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $1,009,672.43 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $15,426.87 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $254,305.47 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $2,848.05 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $191,382.45 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $1,989.45 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $144,657.37 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $33,627.05 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $62,614.22 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14,211.02 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $168,070.94 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $185,316.46 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $228,095.48 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $70,985.73 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $69,703.72 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $105,686.38 |
| 2132 | Medical Services | 271 | Unemployment Compensation - Certified Personnel | $975.02 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $13,909.74 |
| 2132 | Medical Services | 281 | Unemployment Compensation - Noncertified Personnel | $434.13 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $6,299.75 |
| 2132 | Medical Services | 336 | Medical Services | $29,900.00 |
| 2132 | Medical Services | 436 | Office Machine Svcs | $630.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $30,508.81 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $553,224.28 |
| 2135 | Occupational Therapy | 124 | Unused Leave for Noncertified Staff | $434.91 |
| 2135 | Occupational Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,834.70 |
| 2135 | Occupational Therapy | 180 | Stipends - Noncertified | $5,306.00 |
| 2135 | Occupational Therapy | 193 | Extra Duty/Addenda—Non-certified | $1,755.00 |
| 2135 | Occupational Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $95,616.96 |
| 2135 | Occupational Therapy | 224 | Life Insurance - Noncertified Personnel | $978.30 |
| 2135 | Occupational Therapy | 231 | FICA - Employer's Contribution - Certified Personnel | $24.14 |
| 2135 | Occupational Therapy | 232 | Medicare - Employer's Contribution - Certified Personnel | $5.64 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $37,908.59 |
| 2135 | Occupational Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,997.18 |
| 2135 | Occupational Therapy | 251 | Retirement - District-Paid - Certified Personnel | $30.11 |
| 2135 | Occupational Therapy | 253 | Retirement - Employer's Contribution - Certified Personnel | $40.86 |
| 2135 | Occupational Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $39,348.24 |
| 2135 | Occupational Therapy | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7,843.59 |
| 2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $59,453.96 |
| 2135 | Occupational Therapy | 271 | Unemployment Compensation - Certified Personnel | $0.20 |
| 2135 | Occupational Therapy | 273 | Workers' Compensation - Certified Personnel | $2.40 |
| 2135 | Occupational Therapy | 281 | Unemployment Compensation - Noncertified Personnel | $243.86 |
| 2135 | Occupational Therapy | 283 | Workers' Compensation - Noncertified Personnel | $3,456.56 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $51,541.95 |
| 2135 | Occupational Therapy | 337 | OTHER PROFESSIONAL SERVICES | $103,920.00 |
| 2135 | Occupational Therapy | 580 | Staff Travel | $4,228.30 |
| 2135 | Occupational Therapy | 619 | General Supplies | $264.61 |
| 2135 | Occupational Therapy | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $139.48 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $1,828,751.76 |
| 2140 | Psychological Services | 114 | Unused Leave for Certified Staff | $870.00 |
| 2140 | Psychological Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,743.00 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $17,850.00 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $50,792.50 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $60,257.75 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $183,313.38 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $1,912.50 |
| 2140 | Psychological Services | 223 | Health and Accident Insurance - Noncertified Personnel | $3,841.68 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $118,951.57 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $29,061.39 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $139,353.46 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $11,977.43 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $192,055.29 |
| 2140 | Psychological Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $92.20 |
| 2140 | Psychological Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,508.65 |
| 2140 | Psychological Services | 271 | Unemployment Compensation - Certified Personnel | $857.69 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $11,940.32 |
| 2140 | Psychological Services | 283 | Workers' Compensation - Noncertified Personnel | $9.11 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $724,904.36 |
| 2140 | Psychological Services | 580 | Staff Travel | $21,143.94 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $38,432.60 |
| 2140 | Psychological Services | 642 | Periodicals (includes professional publications) | $2,172.56 |
| 2140 | Psychological Services | 653 | Supplies-Technology Related | $32,006.50 |
| 2140 | Psychological Services | 860 | Staff Registration and Tuition | $1,650.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $1,832,706.97 |
| 2152 | Speech Pathology Services | 114 | Unused Leave for Certified Staff | $8,559.29 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,752.26 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $109,804.15 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $80,961.85 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $184,924.22 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $2,045.70 |
| 2152 | Speech Pathology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $960.42 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $124,688.83 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $29,776.53 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $135,465.45 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10,108.74 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $190,665.70 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $890.45 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $12,637.95 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $359,853.00 |
| 2152 | Speech Pathology Services | 580 | Staff Travel | $15,265.98 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $268.80 |
| 2152 | Speech Pathology Services | 653 | Supplies-Technology Related | $22,147.50 |
| 2170 | Physical Therapy | 110 | Regular Certified Salaries | $69,280.03 |
| 2170 | Physical Therapy | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $800.16 |
| 2170 | Physical Therapy | 120 | Regular Noncertified Salaries | $304,601.54 |
| 2170 | Physical Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,878.17 |
| 2170 | Physical Therapy | 214 | Life Insurance - Certified Personnel | $108.00 |
| 2170 | Physical Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $34,964.17 |
| 2170 | Physical Therapy | 224 | Life Insurance - Noncertified Personnel | $553.50 |
| 2170 | Physical Therapy | 231 | FICA - Employer's Contribution - Certified Personnel | $4,398.96 |
| 2170 | Physical Therapy | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,010.28 |
| 2170 | Physical Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,177.32 |
| 2170 | Physical Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,234.06 |
| 2170 | Physical Therapy | 251 | Retirement - District-Paid - Certified Personnel | $5,119.00 |
| 2170 | Physical Therapy | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,087.91 |
| 2170 | Physical Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $17,901.11 |
| 2170 | Physical Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $33,480.00 |
| 2170 | Physical Therapy | 271 | Unemployment Compensation - Certified Personnel | $29.78 |
| 2170 | Physical Therapy | 273 | Workers' Compensation - Certified Personnel | $441.97 |
| 2170 | Physical Therapy | 281 | Unemployment Compensation - Noncertified Personnel | $127.80 |
| 2170 | Physical Therapy | 283 | Workers' Compensation - Noncertified Personnel | $1,893.62 |
| 2170 | Physical Therapy | 580 | Staff Travel | $6,151.24 |
| 2180 | Visually Impaired / Vision Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $367.29 |
| 2194 | Parental Advisory | 110 | Regular Certified Salaries | $254,144.90 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $1,767,094.52 |
| 2194 | Parental Advisory | 124 | Unused Leave for Noncertified Staff | $25.63 |
| 2194 | Parental Advisory | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $38,297.60 |
| 2194 | Parental Advisory | 139 | Other Cert Temp Compensation | $51,513.84 |
| 2194 | Parental Advisory | 149 | Other Non-Certified Temporary Compensation | $5,767.64 |
| 2194 | Parental Advisory | 150 | Overtime Salaries - Noncertified | $15.24 |
| 2194 | Parental Advisory | 170 | Stipends - Certified | $500.00 |
| 2194 | Parental Advisory | 180 | Stipends - Noncertified | $147.84 |
| 2194 | Parental Advisory | 213 | Health and Accident Insurance - Certified Personnel | $29,338.20 |
| 2194 | Parental Advisory | 214 | Life Insurance - Certified Personnel | $324.00 |
| 2194 | Parental Advisory | 223 | Health and Accident Insurance - Noncertified Personnel | $442,794.74 |
| 2194 | Parental Advisory | 224 | Life Insurance - Noncertified Personnel | $4,506.30 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $18,950.40 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,398.23 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $117,499.93 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $26,287.11 |
| 2194 | Parental Advisory | 251 | Retirement - District-Paid - Certified Personnel | $22,496.15 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,369.66 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $31,476.77 |
| 2194 | Parental Advisory | 261 | Retirement - District-Paid - Noncertified Personnel | $121,919.54 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $122,940.68 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $184,960.37 |
| 2194 | Parental Advisory | 271 | Unemployment Compensation - Certified Personnel | $126.70 |
| 2194 | Parental Advisory | 273 | Workers' Compensation - Certified Personnel | $1,840.72 |
| 2194 | Parental Advisory | 281 | Unemployment Compensation - Noncertified Personnel | $773.74 |
| 2194 | Parental Advisory | 283 | Workers' Compensation - Noncertified Personnel | $11,028.25 |
| 2194 | Parental Advisory | 320 | Professional-Education Services | $200.00 |
| 2194 | Parental Advisory | 336 | Medical Services | $1,364.25 |
| 2194 | Parental Advisory | 436 | Office Machine Svcs | $535.50 |
| 2194 | Parental Advisory | 442 | Equip & Vehicle Svcs | $50.00 |
| 2194 | Parental Advisory | 530 | Communication Services | $66.00 |
| 2194 | Parental Advisory | 580 | Staff Travel | $24,700.40 |
| 2194 | Parental Advisory | 611 | Copy supplies | $84,274.88 |
| 2194 | Parental Advisory | 619 | General Supplies | $88,675.96 |
| 2194 | Parental Advisory | 641 | Books / EBOOKS | $73,908.33 |
| 2194 | Parental Advisory | 651 | Appliances / Furniture / Fixtures | $2,607.28 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $32,421.63 |
| 2194 | Parental Advisory | 681 | Cocurricular | $145,670.66 |
| 2194 | Parental Advisory | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,999.34 |
| 2194 | Parental Advisory | 860 | Staff Registration and Tuition | $3,150.00 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $1,803,209.74 |
| 2199 | Other Support Services-Student | 114 | Unused Leave for Certified Staff | $94.00 |
| 2199 | Other Support Services-Student | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,509.92 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $1,177,480.01 |
| 2199 | Other Support Services-Student | 124 | Unused Leave for Noncertified Staff | $47.10 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,064.36 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $317.69 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $33,324.84 |
| 2199 | Other Support Services-Student | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $14,222.96 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $2,570,771.96 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $12,914.29 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $193,256.16 |
| 2199 | Other Support Services-Student | 214 | Life Insurance - Certified Personnel | $2,138.85 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $216,099.41 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $2,543.40 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $227,381.61 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $53,674.58 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $113,385.08 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $26,454.22 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $279,494.78 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $22.58 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $379,306.07 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $107,938.86 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $31,336.77 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $152,706.50 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $1,607.37 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $23,063.71 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $808.46 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $10,770.16 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $5,700.00 |
| 2199 | Other Support Services-Student | 342 | Data Proc Svcs | $400.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $342,850.75 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $3,260.00 |
| 2199 | Other Support Services-Student | 431 | Nontechnology Serv | $1,200.00 |
| 2199 | Other Support Services-Student | 432 | Technology Services | $400.00 |
| 2199 | Other Support Services-Student | 438 | Other Building & Groundskeeping Services | $1,900.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $22,586.36 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $1,622.84 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $25,030.48 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $58,897.34 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $60,658.27 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $19.76 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $67,438.82 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,479.68 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $1,082,023.93 |
| 2199 | Other Support Services-Student | 625 | Gasoline | $10,000.00 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $5,135.73 |
| 2199 | Other Support Services-Student | 645 | Workbooks | $3,553.15 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $241,321.31 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $199,639.91 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $427.46 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $132,888.11 |
| 2199 | Other Support Services-Student | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $5,667.47 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $576,056.37 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $2,045,072.27 |
| 2199 | Other Support Services-Student | 731 | Appliances / Furniture / Fixtures | $13,186.93 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $318,209.11 |
| 2199 | Other Support Services-Student | 881 | Donations | $11,650.00 |
| | | | Total: | $44,956,519.62 |