| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 110 | Regular Certified Salaries | $148,910.02 |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $1,603,611.39 |
| 2112 | Attendance Services | 124 | Unused Leave for Noncertified Staff | $245.72 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $18,888.72 |
| 2112 | Attendance Services | 150 | Overtime Salaries - Noncertified | $38,448.38 |
| 2112 | Attendance Services | 180 | Stipends - Noncertified | $13,345.71 |
| 2112 | Attendance Services | 212 | Dental Insurance - Certified Personnel | $175.57 |
| 2112 | Attendance Services | 213 | Health and Accident Insurance - Certified Personnel | $9,218.96 |
| 2112 | Attendance Services | 214 | Life Insurance - Certified Personnel | $456.64 |
| 2112 | Attendance Services | 215 | Long-Term Disability Insurance - Certified Personnel | $399.69 |
| 2112 | Attendance Services | 222 | Dental Insurance - Noncertified Personnel | $3,935.25 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $245,187.36 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $4,883.76 |
| 2112 | Attendance Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $4,151.01 |
| 2112 | Attendance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,223.12 |
| 2112 | Attendance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,157.00 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $103,016.20 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $19,009.20 |
| 2112 | Attendance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,930.06 |
| 2112 | Attendance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $59.89 |
| 2112 | Attendance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,658.05 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,199.98 |
| 2112 | Attendance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $11,526.42 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $118,894.43 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $6,982.73 |
| 2112 | Attendance Services | 337 | OTHER PROFESSIONAL SERVICES | $11,926.61 |
| 2112 | Attendance Services | 346 | TECH REL TECH SER | $809.84 |
| 2112 | Attendance Services | 530 | Communication Services | $631.72 |
| 2112 | Attendance Services | 550 | Printing and Binding | $9,465.51 |
| 2112 | Attendance Services | 580 | Staff Travel | $964.67 |
| 2112 | Attendance Services | 619 | General Supplies | $9,730.86 |
| 2112 | Attendance Services | 651 | Appliances / Furniture / Fixtures | $1,377.72 |
| 2112 | Attendance Services | 653 | Supplies-Technology Related | $11,900.30 |
| 2112 | Attendance Services | 860 | Staff Registration and Tuition | $300.00 |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $1,946,532.60 |
| 2113 | Social Work Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $28,014.30 |
| 2113 | Social Work Services | 212 | Dental Insurance - Certified Personnel | $49.75 |
| 2113 | Social Work Services | 213 | Health and Accident Insurance - Certified Personnel | $5,307.01 |
| 2113 | Social Work Services | 214 | Life Insurance - Certified Personnel | $73.67 |
| 2113 | Social Work Services | 215 | Long-Term Disability Insurance - Certified Personnel | $87.02 |
| 2113 | Social Work Services | 222 | Dental Insurance - Noncertified Personnel | $3,644.41 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $212,575.02 |
| 2113 | Social Work Services | 224 | Life Insurance - Noncertified Personnel | $5,939.63 |
| 2113 | Social Work Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $4,877.10 |
| 2113 | Social Work Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,872.35 |
| 2113 | Social Work Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $402.01 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $118,966.99 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $27,802.09 |
| 2113 | Social Work Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,633.89 |
| 2113 | Social Work Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $17,949.31 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $151,585.24 |
| 2113 | Social Work Services | 281 | Unemployment Compensation - Noncertified Personnel | $5,852.00 |
| 2113 | Social Work Services | 320 | Professional-Education Services | $2,086.96 |
| 2113 | Social Work Services | 641 | Books / EBOOKS | $2,852.40 |
| 2113 | Social Work Services | 653 | Supplies-Technology Related | $8,385.00 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $7,542,105.87 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $14,390.41 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $862,540.45 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,432.95 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $168,912.86 |
| 2120 | Guidance Services | 212 | Dental Insurance - Certified Personnel | $13,120.38 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $851,813.03 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $21,311.43 |
| 2120 | Guidance Services | 215 | Long-Term Disability Insurance - Certified Personnel | $17,994.17 |
| 2120 | Guidance Services | 222 | Dental Insurance - Noncertified Personnel | $1,706.21 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $100,996.00 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $2,557.32 |
| 2120 | Guidance Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $2,201.82 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $479,826.00 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $112,217.18 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $53,526.10 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $12,634.69 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $223,458.12 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $65,207.70 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $786,824.56 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,815.48 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $51,272.98 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $81,393.50 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $5,828.12 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $8,025.90 |
| 2120 | Guidance Services | 281 | Unemployment Compensation - Noncertified Personnel | $5,872.00 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $8,404.70 |
| 2120 | Guidance Services | 530 | Communication Services | $994.46 |
| 2120 | Guidance Services | 580 | Staff Travel | $9,308.54 |
| 2120 | Guidance Services | 619 | General Supplies | $4,691.12 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $867.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $1,102,300.44 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,694.63 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $1,578,930.27 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $31,298.85 |
| 2132 | Medical Services | 170 | Stipends - Certified | $8,752.70 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $98,476.04 |
| 2132 | Medical Services | 212 | Dental Insurance - Certified Personnel | $1,636.88 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $86,816.34 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $2,956.50 |
| 2132 | Medical Services | 215 | Long-Term Disability Insurance - Certified Personnel | $2,131.87 |
| 2132 | Medical Services | 222 | Dental Insurance - Noncertified Personnel | $5,208.37 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $316,958.51 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $4,155.03 |
| 2132 | Medical Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $3,514.70 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $68,920.55 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $16,118.56 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $103,371.34 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $24,081.76 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $25,788.89 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $255.96 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $108,551.85 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,787.54 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,392.10 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $119,272.81 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $58,061.13 |
| 2132 | Medical Services | 281 | Unemployment Compensation - Noncertified Personnel | $597.54 |
| 2132 | Medical Services | 336 | Medical Services | $8,420.25 |
| 2132 | Medical Services | 530 | Communication Services | $4,812.13 |
| 2132 | Medical Services | 550 | Printing and Binding | $24.85 |
| 2132 | Medical Services | 580 | Staff Travel | $16,059.12 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $31,506.52 |
| 2132 | Medical Services | 619 | General Supplies | $947.50 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $615,526.48 |
| 2135 | Occupational Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,931.94 |
| 2135 | Occupational Therapy | 170 | Stipends - Certified | $2,200.00 |
| 2135 | Occupational Therapy | 180 | Stipends - Noncertified | $1,960.00 |
| 2135 | Occupational Therapy | 222 | Dental Insurance - Noncertified Personnel | $1,046.64 |
| 2135 | Occupational Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $63,361.22 |
| 2135 | Occupational Therapy | 224 | Life Insurance - Noncertified Personnel | $1,678.80 |
| 2135 | Occupational Therapy | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,398.55 |
| 2135 | Occupational Therapy | 231 | FICA - Employer's Contribution - Certified Personnel | $136.40 |
| 2135 | Occupational Therapy | 232 | Medicare - Employer's Contribution - Certified Personnel | $31.90 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $37,327.52 |
| 2135 | Occupational Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,728.60 |
| 2135 | Occupational Therapy | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $92.40 |
| 2135 | Occupational Therapy | 253 | Retirement - Employer's Contribution - Certified Personnel | $209.00 |
| 2135 | Occupational Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $3,276.87 |
| 2135 | Occupational Therapy | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $104.65 |
| 2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $55,797.55 |
| 2135 | Occupational Therapy | 619 | General Supplies | $101.91 |
| 2135 | Occupational Therapy | 653 | Supplies-Technology Related | $1,023.12 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $1,855,870.32 |
| 2140 | Psychological Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,182.60 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $37,157.44 |
| 2140 | Psychological Services | 212 | Dental Insurance - Certified Personnel | $2,377.12 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $147,206.18 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $4,787.89 |
| 2140 | Psychological Services | 215 | Long-Term Disability Insurance - Certified Personnel | $3,872.32 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $116,627.49 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $27,275.68 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $24,580.76 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $199,596.15 |
| 2140 | Psychological Services | 580 | Staff Travel | $14,903.52 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $22,466.19 |
| 2140 | Psychological Services | 653 | Supplies-Technology Related | $49,516.90 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $1,986,734.59 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,182.60 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $8,240.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $135,624.68 |
| 2152 | Speech Pathology Services | 212 | Dental Insurance - Certified Personnel | $3,193.28 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $204,029.72 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $5,226.74 |
| 2152 | Speech Pathology Services | 215 | Long-Term Disability Insurance - Certified Personnel | $4,089.78 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $130,217.56 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $30,454.02 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $31,687.26 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $121.91 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $193,056.18 |
| 2152 | Speech Pathology Services | 580 | Staff Travel | $15,100.00 |
| 2152 | Speech Pathology Services | 653 | Supplies-Technology Related | $93,243.10 |
| 2153 | Audiology Services | 110 | Regular Certified Salaries | $75,199.95 |
| 2153 | Audiology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2153 | Audiology Services | 214 | Life Insurance - Certified Personnel | $211.45 |
| 2153 | Audiology Services | 215 | Long-Term Disability Insurance - Certified Personnel | $173.63 |
| 2153 | Audiology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,680.38 |
| 2153 | Audiology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,094.60 |
| 2153 | Audiology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,180.57 |
| 2153 | Audiology Services | 580 | Staff Travel | $2,000.00 |
| 2153 | Audiology Services | 653 | Supplies-Technology Related | $13,651.36 |
| 2170 | Physical Therapy | 120 | Regular Noncertified Salaries | $144,506.74 |
| 2170 | Physical Therapy | 180 | Stipends - Noncertified | $1,960.00 |
| 2170 | Physical Therapy | 222 | Dental Insurance - Noncertified Personnel | $264.00 |
| 2170 | Physical Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $15,996.16 |
| 2170 | Physical Therapy | 224 | Life Insurance - Noncertified Personnel | $402.36 |
| 2170 | Physical Therapy | 225 | Long-Term Disability Insurance - Noncertified Personnel | $331.18 |
| 2170 | Physical Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,736.00 |
| 2170 | Physical Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,043.10 |
| 2170 | Physical Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $2,783.30 |
| 2170 | Physical Therapy | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $110.48 |
| 2170 | Physical Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,069.58 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $2,024,719.02 |
| 2194 | Parental Advisory | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $44,197.74 |
| 2194 | Parental Advisory | 170 | Stipends - Certified | $4,417.77 |
| 2194 | Parental Advisory | 180 | Stipends - Noncertified | $64,127.97 |
| 2194 | Parental Advisory | 222 | Dental Insurance - Noncertified Personnel | $4,738.64 |
| 2194 | Parental Advisory | 223 | Health and Accident Insurance - Noncertified Personnel | $295,916.03 |
| 2194 | Parental Advisory | 224 | Life Insurance - Noncertified Personnel | $5,795.17 |
| 2194 | Parental Advisory | 225 | Long-Term Disability Insurance - Noncertified Personnel | $4,671.09 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $149.47 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $34.98 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $130,095.39 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $30,545.11 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $154.81 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $145.31 |
| 2194 | Parental Advisory | 261 | Retirement - District-Paid - Noncertified Personnel | $2,258.42 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $78,166.41 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $152,435.82 |
| 2194 | Parental Advisory | 320 | Professional-Education Services | $605,926.11 |
| 2194 | Parental Advisory | 449 | Oth Rentals/Lease Sv | $6,161.50 |
| 2194 | Parental Advisory | 530 | Communication Services | $4,674.88 |
| 2194 | Parental Advisory | 540 | Advertising | $75,724.17 |
| 2194 | Parental Advisory | 550 | Printing and Binding | $17,160.00 |
| 2194 | Parental Advisory | 580 | Staff Travel | $566.83 |
| 2194 | Parental Advisory | 611 | Copy supplies | $67.35 |
| 2194 | Parental Advisory | 619 | General Supplies | $1,551.67 |
| 2194 | Parental Advisory | 641 | Books / EBOOKS | $24,370.65 |
| 2194 | Parental Advisory | 651 | Appliances / Furniture / Fixtures | $72,082.02 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $2,158.99 |
| 2194 | Parental Advisory | 657 | Uniforms | $398.50 |
| 2194 | Parental Advisory | 681 | Cocurricular | $14,782.00 |
| 2194 | Parental Advisory | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $79,104.47 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $405,468.25 |
| 2199 | Other Support Services-Student | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $906.23 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $1,492,630.61 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,568.81 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $143,632.48 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $18,177.97 |
| 2199 | Other Support Services-Student | 212 | Dental Insurance - Certified Personnel | $351.75 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $20,556.80 |
| 2199 | Other Support Services-Student | 214 | Life Insurance - Certified Personnel | $1,237.32 |
| 2199 | Other Support Services-Student | 215 | Long-Term Disability Insurance - Certified Personnel | $1,097.26 |
| 2199 | Other Support Services-Student | 222 | Dental Insurance - Noncertified Personnel | $2,814.24 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $170,793.50 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $4,719.17 |
| 2199 | Other Support Services-Student | 225 | Long-Term Disability Insurance - Noncertified Personnel | $3,658.50 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $30,091.09 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,897.66 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $93,108.10 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $21,637.49 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $9,835.13 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $165.32 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $49,134.76 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $6,971.71 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $27,579.28 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $139,654.87 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $1,491,496.55 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $173,912.87 |
| 2199 | Other Support Services-Student | 359 | Professional Employee Training and Development Services | $2,744,647.63 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $10,595.50 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $109,845.60 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $25,658.75 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $9,186.61 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $5,891.42 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $15,405.17 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $75,832.88 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $32,432.67 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $486,546.74 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $26,741.86 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $312,503.29 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $460,568.28 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $381,794.96 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $446,790.98 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $9,400.00 |
| | | | Total: | $40,022,189.06 |