| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 110 | Regular Certified Salaries | $450,060.51 |
| 2112 | Attendance Services | 114 | Unused Leave for Certified Staff | $60.00 |
| 2112 | Attendance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,612.19 |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $531,022.42 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,292.71 |
| 2112 | Attendance Services | 150 | Overtime Salaries - Noncertified | $199.64 |
| 2112 | Attendance Services | 213 | Health and Accident Insurance - Certified Personnel | $64,752.87 |
| 2112 | Attendance Services | 214 | Life Insurance - Certified Personnel | $603.00 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $116,027.32 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $1,547.10 |
| 2112 | Attendance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $30,341.50 |
| 2112 | Attendance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,914.06 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $34,669.37 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,926.07 |
| 2112 | Attendance Services | 251 | Retirement - District-Paid - Certified Personnel | $31,763.32 |
| 2112 | Attendance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $44,286.12 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $41,325.30 |
| 2112 | Attendance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $43,757.66 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $56,537.20 |
| 2112 | Attendance Services | 271 | Unemployment Compensation - Certified Personnel | $1,198.32 |
| 2112 | Attendance Services | 273 | Workers' Compensation - Certified Personnel | $3,941.92 |
| 2112 | Attendance Services | 281 | Unemployment Compensation - Noncertified Personnel | $1,651.93 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $3,537.49 |
| 2112 | Attendance Services | 580 | Staff Travel | $83.82 |
| 2113 | Social Work Services | 110 | Regular Certified Salaries | $202,609.23 |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $1,004,461.91 |
| 2113 | Social Work Services | 124 | Unused Leave for Noncertified Staff | $772.50 |
| 2113 | Social Work Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,464.68 |
| 2113 | Social Work Services | 213 | Health and Accident Insurance - Certified Personnel | $12,039.72 |
| 2113 | Social Work Services | 214 | Life Insurance - Certified Personnel | $216.00 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $162,586.28 |
| 2113 | Social Work Services | 224 | Life Insurance - Noncertified Personnel | $1,932.75 |
| 2113 | Social Work Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $8.34 |
| 2113 | Social Work Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,855.09 |
| 2113 | Social Work Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,855.22 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $62,627.57 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $15,215.77 |
| 2113 | Social Work Services | 251 | Retirement - District-Paid - Certified Personnel | $14,687.61 |
| 2113 | Social Work Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,360.20 |
| 2113 | Social Work Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $20,884.09 |
| 2113 | Social Work Services | 261 | Retirement - District-Paid - Noncertified Personnel | $76,806.72 |
| 2113 | Social Work Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $41,795.20 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $105,164.69 |
| 2113 | Social Work Services | 271 | Unemployment Compensation - Certified Personnel | $553.94 |
| 2113 | Social Work Services | 273 | Workers' Compensation - Certified Personnel | $1,314.54 |
| 2113 | Social Work Services | 281 | Unemployment Compensation - Noncertified Personnel | $3,044.66 |
| 2113 | Social Work Services | 283 | Workers' Compensation - Noncertified Personnel | $6,709.82 |
| 2113 | Social Work Services | 320 | Professional-Education Services | $14,746.40 |
| 2113 | Social Work Services | 580 | Staff Travel | $499.63 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $7,538,031.64 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $2,477.77 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $8,636.49 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $18,521.38 |
| 2120 | Guidance Services | 124 | Unused Leave for Noncertified Staff | $70.94 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,148.62 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $11,106.20 |
| 2120 | Guidance Services | 191 | Salary for Early Retirement | $300.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $872,011.55 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $8,695.80 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $3,489.18 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $45.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $461,729.45 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $108,717.67 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,805.11 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $424.86 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $546,139.45 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $77,594.00 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $793,063.25 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,478.79 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $49.45 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,005.71 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $23,551.96 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $50,415.98 |
| 2120 | Guidance Services | 281 | Unemployment Compensation - Noncertified Personnel | $47.17 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $134.90 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $91,788.01 |
| 2120 | Guidance Services | 580 | Staff Travel | $624.76 |
| 2120 | Guidance Services | 619 | General Supplies | $2,488.41 |
| 2120 | Guidance Services | 641 | Books / EBOOKS | $455.88 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $1,942,210.74 |
| 2132 | Medical Services | 114 | Unused Leave for Certified Staff | $4,844.49 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,684.93 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $785,783.50 |
| 2132 | Medical Services | 124 | Unused Leave for Noncertified Staff | $98.47 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $12,138.17 |
| 2132 | Medical Services | 149 | Other Non-Certified Temporary Compensation | $2,960.64 |
| 2132 | Medical Services | 150 | Overtime Salaries - Noncertified | $40.74 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $3,906.00 |
| 2132 | Medical Services | 193 | Extra Duty/Addenda—Non-certified | $2,464.01 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $217,932.07 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $2,324.70 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $178,485.98 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $1,565.10 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $120,682.33 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $28,379.20 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $51,383.89 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $11,674.86 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $146,810.20 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $336.00 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $199,241.01 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $54,263.14 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $12,971.71 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $83,376.23 |
| 2132 | Medical Services | 271 | Unemployment Compensation - Certified Personnel | $6,172.25 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $13,145.21 |
| 2132 | Medical Services | 281 | Unemployment Compensation - Noncertified Personnel | $2,430.63 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $5,884.47 |
| 2132 | Medical Services | 336 | Medical Services | $124,942.95 |
| 2132 | Medical Services | 436 | Office Machine Svcs | $390.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $19,722.55 |
| 2132 | Medical Services | 619 | General Supplies | $7.99 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $341,758.93 |
| 2135 | Occupational Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,659.56 |
| 2135 | Occupational Therapy | 180 | Stipends - Noncertified | $15,727.50 |
| 2135 | Occupational Therapy | 191 | Salary for Early Retirement | $300.00 |
| 2135 | Occupational Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $62,513.63 |
| 2135 | Occupational Therapy | 224 | Life Insurance - Noncertified Personnel | $602.10 |
| 2135 | Occupational Therapy | 231 | FICA - Employer's Contribution - Certified Personnel | $106.71 |
| 2135 | Occupational Therapy | 232 | Medicare - Employer's Contribution - Certified Personnel | $24.95 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $21,879.77 |
| 2135 | Occupational Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,880.95 |
| 2135 | Occupational Therapy | 251 | Retirement - District-Paid - Certified Personnel | $135.47 |
| 2135 | Occupational Therapy | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $156.54 |
| 2135 | Occupational Therapy | 253 | Retirement - Employer's Contribution - Certified Personnel | $183.87 |
| 2135 | Occupational Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $22,727.28 |
| 2135 | Occupational Therapy | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,748.40 |
| 2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $32,883.09 |
| 2135 | Occupational Therapy | 271 | Unemployment Compensation - Certified Personnel | $5.50 |
| 2135 | Occupational Therapy | 273 | Workers' Compensation - Certified Personnel | $7.70 |
| 2135 | Occupational Therapy | 281 | Unemployment Compensation - Noncertified Personnel | $1,025.45 |
| 2135 | Occupational Therapy | 283 | Workers' Compensation - Noncertified Personnel | $2,389.57 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $277,341.55 |
| 2135 | Occupational Therapy | 336 | Medical Services | $28,184.30 |
| 2135 | Occupational Therapy | 580 | Staff Travel | $2,245.20 |
| 2135 | Occupational Therapy | 614 | Testing Supplies and Materials | $6,006.80 |
| 2135 | Occupational Therapy | 616 | Health, First-Aid & Hygiene Supplies | $17.68 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $2,146,213.70 |
| 2140 | Psychological Services | 114 | Unused Leave for Certified Staff | $3,496.80 |
| 2140 | Psychological Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,302.91 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $44,901.65 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $74,129.09 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $31,639.25 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $213,743.94 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $2,224.80 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $138,869.91 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $32,654.56 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $163,965.11 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $16,415.35 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $223,606.83 |
| 2140 | Psychological Services | 271 | Unemployment Compensation - Certified Personnel | $7,386.21 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $15,277.35 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $928,025.07 |
| 2140 | Psychological Services | 580 | Staff Travel | $14,434.15 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $32,371.56 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $1,712,554.07 |
| 2152 | Speech Pathology Services | 114 | Unused Leave for Certified Staff | $4,759.29 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,665.20 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $24,000.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $105,991.60 |
| 2152 | Speech Pathology Services | 191 | Salary for Early Retirement | $300.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $117,452.65 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $177,771.52 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $1,931.85 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $121,168.06 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $29,110.49 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $128,034.96 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,153.77 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $189,692.99 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $6,407.11 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $13,188.62 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $925,435.76 |
| 2152 | Speech Pathology Services | 580 | Staff Travel | $12,281.83 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $2,604.55 |
| 2170 | Physical Therapy | 110 | Regular Certified Salaries | $69,374.05 |
| 2170 | Physical Therapy | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,627.91 |
| 2170 | Physical Therapy | 120 | Regular Noncertified Salaries | $88,456.14 |
| 2170 | Physical Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,648.79 |
| 2170 | Physical Therapy | 193 | Extra Duty/Addenda—Non-certified | $1,485.00 |
| 2170 | Physical Therapy | 214 | Life Insurance - Certified Personnel | $108.00 |
| 2170 | Physical Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $16,952.51 |
| 2170 | Physical Therapy | 224 | Life Insurance - Noncertified Personnel | $210.15 |
| 2170 | Physical Therapy | 231 | FICA - Employer's Contribution - Certified Personnel | $4,458.06 |
| 2170 | Physical Therapy | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,032.24 |
| 2170 | Physical Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,321.27 |
| 2170 | Physical Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,264.18 |
| 2170 | Physical Therapy | 251 | Retirement - District-Paid - Certified Personnel | $5,173.74 |
| 2170 | Physical Therapy | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,168.42 |
| 2170 | Physical Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $6,953.89 |
| 2170 | Physical Therapy | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $127.74 |
| 2170 | Physical Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,965.61 |
| 2170 | Physical Therapy | 271 | Unemployment Compensation - Certified Personnel | $230.38 |
| 2170 | Physical Therapy | 273 | Workers' Compensation - Certified Personnel | $482.75 |
| 2170 | Physical Therapy | 281 | Unemployment Compensation - Noncertified Personnel | $221.68 |
| 2170 | Physical Therapy | 283 | Workers' Compensation - Noncertified Personnel | $593.83 |
| 2170 | Physical Therapy | 580 | Staff Travel | $3,732.85 |
| 2180 | Visually Impaired / Vision Services | 320 | Professional-Education Services | $73,638.83 |
| 2180 | Visually Impaired / Vision Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $501.35 |
| 2194 | Parental Advisory | 110 | Regular Certified Salaries | $297,640.08 |
| 2194 | Parental Advisory | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $339.81 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $1,418,654.08 |
| 2194 | Parental Advisory | 124 | Unused Leave for Noncertified Staff | $318.06 |
| 2194 | Parental Advisory | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $26,227.97 |
| 2194 | Parental Advisory | 139 | Other Cert Temp Compensation | $48,905.64 |
| 2194 | Parental Advisory | 149 | Other Non-Certified Temporary Compensation | $2,812.15 |
| 2194 | Parental Advisory | 180 | Stipends - Noncertified | $36.45 |
| 2194 | Parental Advisory | 213 | Health and Accident Insurance - Certified Personnel | $30,539.16 |
| 2194 | Parental Advisory | 214 | Life Insurance - Certified Personnel | $324.00 |
| 2194 | Parental Advisory | 223 | Health and Accident Insurance - Noncertified Personnel | $341,775.95 |
| 2194 | Parental Advisory | 224 | Life Insurance - Noncertified Personnel | $3,339.90 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $21,353.34 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,978.66 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $90,839.71 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $20,599.60 |
| 2194 | Parental Advisory | 251 | Retirement - District-Paid - Certified Personnel | $25,210.54 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,196.11 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $35,595.83 |
| 2194 | Parental Advisory | 261 | Retirement - District-Paid - Noncertified Personnel | $99,504.94 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $82,630.31 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $150,808.50 |
| 2194 | Parental Advisory | 271 | Unemployment Compensation - Certified Personnel | $1,002.87 |
| 2194 | Parental Advisory | 273 | Workers' Compensation - Certified Personnel | $2,232.92 |
| 2194 | Parental Advisory | 281 | Unemployment Compensation - Noncertified Personnel | $4,328.27 |
| 2194 | Parental Advisory | 283 | Workers' Compensation - Noncertified Personnel | $9,494.91 |
| 2194 | Parental Advisory | 320 | Professional-Education Services | $5,000.00 |
| 2194 | Parental Advisory | 336 | Medical Services | $1,764.50 |
| 2194 | Parental Advisory | 530 | Communication Services | $102,097.28 |
| 2194 | Parental Advisory | 550 | Printing and Binding | $504.03 |
| 2194 | Parental Advisory | 580 | Staff Travel | $25,074.93 |
| 2194 | Parental Advisory | 611 | Copy supplies | $65,445.41 |
| 2194 | Parental Advisory | 614 | Testing Supplies and Materials | $9,187.02 |
| 2194 | Parental Advisory | 619 | General Supplies | $103,698.67 |
| 2194 | Parental Advisory | 641 | Books / EBOOKS | $62,631.56 |
| 2194 | Parental Advisory | 651 | Appliances / Furniture / Fixtures | $6,077.24 |
| 2194 | Parental Advisory | 652 | Audiovisual | $1,765.32 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $24,551.21 |
| 2194 | Parental Advisory | 681 | Cocurricular | $175,200.98 |
| 2194 | Parental Advisory | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $9,138.84 |
| 2194 | Parental Advisory | 810 | Fees | $4,350.00 |
| 2194 | Parental Advisory | 860 | Staff Registration and Tuition | $2,625.00 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $853,172.54 |
| 2199 | Other Support Services-Student | 114 | Unused Leave for Certified Staff | $114.40 |
| 2199 | Other Support Services-Student | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,978.23 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $923,151.41 |
| 2199 | Other Support Services-Student | 124 | Unused Leave for Noncertified Staff | $1,985.82 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.80 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $43,001.84 |
| 2199 | Other Support Services-Student | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $29,674.17 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $2,589,566.15 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $12,071.42 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $108,334.33 |
| 2199 | Other Support Services-Student | 214 | Life Insurance - Certified Personnel | $1,137.15 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $171,318.76 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $1,792.80 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $164,355.75 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $39,065.95 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $107,839.23 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $27,577.90 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $200,908.51 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $272,878.41 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $87,600.88 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $28,275.41 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $126,316.24 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $8,527.76 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $18,013.49 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $5,167.83 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $11,119.27 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $26,437.00 |
| 2199 | Other Support Services-Student | 342 | Data Proc Svcs | $920.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $406,099.40 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $800.00 |
| 2199 | Other Support Services-Student | 431 | Nontechnology Serv | $1,600.00 |
| 2199 | Other Support Services-Student | 438 | Other Building & Groundskeeping Services | $11,991.24 |
| 2199 | Other Support Services-Student | 441 | Film/Video Services | $11,220.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $22,906.56 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $440.68 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $25,463.46 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $24,035.81 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $57,793.17 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $533,794.85 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $1,016,321.84 |
| 2199 | Other Support Services-Student | 625 | Gasoline | $8,000.00 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $9,470.41 |
| 2199 | Other Support Services-Student | 645 | Workbooks | $2,814.72 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $2,206,059.33 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $269.34 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $137,559.21 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $632,426.37 |
| 2199 | Other Support Services-Student | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $468.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $535,659.94 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $546,773.97 |
| 2199 | Other Support Services-Student | 731 | Appliances / Furniture / Fixtures | $100.86 |
| 2199 | Other Support Services-Student | 810 | Fees | $344,600.81 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $7,330.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $7,000.00 |
| | | | Total: | $42,470,689.54 |