| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 110 | Regular Certified Salaries | $210,680.00 |
| 2112 | Attendance Services | 116 | TRS Offset for Certified Staff | $1,600.05 |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $806,961.36 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $36,420.48 |
| 2112 | Attendance Services | 133 | Salary No Retirement | $2,000.00 |
| 2112 | Attendance Services | 143 | SALARY-NO RETIREMENT | $4,300.98 |
| 2112 | Attendance Services | 149 | Other Non-Certified Temporary Compensation | $3,005.79 |
| 2112 | Attendance Services | 150 | Overtime Salaries - Noncertified | $8,423.79 |
| 2112 | Attendance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $9,380.83 |
| 2112 | Attendance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $26,694.55 |
| 2112 | Attendance Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $6,800.00 |
| 2112 | Attendance Services | 213 | Health and Accident Insurance - Certified Personnel | $15,838.80 |
| 2112 | Attendance Services | 214 | Life Insurance - Certified Personnel | $192.60 |
| 2112 | Attendance Services | 215 | Long-Term Disability Insurance - Certified Personnel | $187.20 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $142,892.42 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $1,165.84 |
| 2112 | Attendance Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $2,909.40 |
| 2112 | Attendance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,746.22 |
| 2112 | Attendance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,214.75 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $52,919.09 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $12,376.72 |
| 2112 | Attendance Services | 251 | Retirement - District-Paid - Certified Personnel | $14,286.05 |
| 2112 | Attendance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $21,559.81 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $9,786.83 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $60,270.93 |
| 2112 | Attendance Services | 281 | Unemployment Compensation - Noncertified Personnel | $443.95 |
| 2112 | Attendance Services | 619 | General Supplies | $231.73 |
| 2113 | Social Work Services | 110 | Regular Certified Salaries | $141,448.00 |
| 2113 | Social Work Services | 116 | TRS Offset for Certified Staff | $2,498.28 |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $115,548.00 |
| 2113 | Social Work Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2113 | Social Work Services | 149 | Other Non-Certified Temporary Compensation | $630.00 |
| 2113 | Social Work Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $6,214.90 |
| 2113 | Social Work Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $8,023.86 |
| 2113 | Social Work Services | 193 | Extra Duty/Addenda—Non-certified | $550.00 |
| 2113 | Social Work Services | 213 | Health and Accident Insurance - Certified Personnel | $15,956.82 |
| 2113 | Social Work Services | 214 | Life Insurance - Certified Personnel | $74.58 |
| 2113 | Social Work Services | 215 | Long-Term Disability Insurance - Certified Personnel | $187.20 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2113 | Social Work Services | 224 | Life Insurance - Noncertified Personnel | $76.22 |
| 2113 | Social Work Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $187.20 |
| 2113 | Social Work Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,051.56 |
| 2113 | Social Work Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,116.92 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,757.46 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,814.12 |
| 2113 | Social Work Services | 251 | Retirement - District-Paid - Certified Personnel | $8,167.85 |
| 2113 | Social Work Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,475.35 |
| 2113 | Social Work Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,805.79 |
| 2113 | Social Work Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,003.78 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,950.75 |
| 2113 | Social Work Services | 320 | Professional-Education Services | $243,819.22 |
| 2113 | Social Work Services | 653 | Supplies-Technology Related | $5,100.00 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $2,847,907.89 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,507.09 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $38,655.94 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $394,461.38 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,544.30 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $20,718.67 |
| 2120 | Guidance Services | 142 | Subs Sal Non-CP | $280.00 |
| 2120 | Guidance Services | 143 | SALARY-NO RETIREMENT | $23.34 |
| 2120 | Guidance Services | 149 | Other Non-Certified Temporary Compensation | $4,435.38 |
| 2120 | Guidance Services | 150 | Overtime Salaries - Noncertified | $134.39 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $118,144.45 |
| 2120 | Guidance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $12,372.29 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $320,371.61 |
| 2120 | Guidance Services | 193 | Extra Duty/Addenda—Non-certified | $939.34 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $370,730.52 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $1,978.42 |
| 2120 | Guidance Services | 215 | Long-Term Disability Insurance - Certified Personnel | $4,960.80 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $59,488.43 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $612.78 |
| 2120 | Guidance Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,544.40 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $197,597.69 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $46,213.02 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $25,891.67 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,055.05 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $195,929.62 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,380.67 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $331,449.49 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,924.85 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $339.24 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $33,369.44 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $10,874.38 |
| 2120 | Guidance Services | 432 | Technology Services | $490.00 |
| 2120 | Guidance Services | 530 | Communication Services | $280.00 |
| 2120 | Guidance Services | 580 | Staff Travel | $11,251.87 |
| 2120 | Guidance Services | 611 | Copy supplies | $1,122.18 |
| 2120 | Guidance Services | 619 | General Supplies | $39,131.71 |
| 2120 | Guidance Services | 623 | Diesel. | $1,358.15 |
| 2120 | Guidance Services | 625 | Gasoline | $619.80 |
| 2120 | Guidance Services | 641 | Books / EBOOKS | $16,144.62 |
| 2120 | Guidance Services | 651 | Appliances / Furniture / Fixtures | $6,442.83 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $26,008.73 |
| 2120 | Guidance Services | 657 | Uniforms | $6.50 |
| 2120 | Guidance Services | 810 | Dues and Fees | $3,096.00 |
| 2120 | Guidance Services | 860 | Staff Registration and Tuition | $14,663.74 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $811,008.64 |
| 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 | $6,488.36 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $320,481.55 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $25,987.53 |
| 2132 | Medical Services | 139 | Other Cert Temp Compensation | $950.00 |
| 2132 | Medical Services | 141 | Non-Cert Sub Sal-CP | $6,100.00 |
| 2132 | Medical Services | 142 | Subs Sal Non-CP | $5,195.00 |
| 2132 | Medical Services | 149 | Other Non-Certified Temporary Compensation | $973.02 |
| 2132 | Medical Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $35,790.90 |
| 2132 | Medical Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $7,876.53 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $32,553.95 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $87,624.82 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $638.44 |
| 2132 | Medical Services | 215 | Long-Term Disability Insurance - Certified Personnel | $1,591.20 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $61,226.82 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $701.88 |
| 2132 | Medical Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,786.20 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $53,236.90 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $12,450.73 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $22,306.01 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,216.09 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $57,244.61 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $86,494.82 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $25,776.31 |
| 2132 | Medical Services | 320 | Professional-Education Services | $360,500.00 |
| 2132 | Medical Services | 336 | Medical Services | $2,400.00 |
| 2132 | Medical Services | 431 | Nontechnology Serv | $2,996.48 |
| 2132 | Medical Services | 432 | Technology Services | $245.00 |
| 2132 | Medical Services | 580 | Staff Travel | $947.86 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $31,930.43 |
| 2132 | Medical Services | 619 | General Supplies | $112.98 |
| 2132 | Medical Services | 651 | Appliances / Furniture / Fixtures | $13,820.05 |
| 2132 | Medical Services | 652 | Audiovisual | $4,173.00 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $27,280.00 |
| 2132 | Medical Services | 656 | Machinery/Machines | $3,140.00 |
| 2132 | Medical Services | 860 | Staff Registration and Tuition | $1,370.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $637,055.82 |
| 2135 | Occupational Therapy | 614 | Testing Supplies and Materials | $7,015.94 |
| 2135 | Occupational Therapy | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $15,632.62 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $475,785.49 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $5,509.07 |
| 2140 | Psychological Services | 133 | Salary No Retirement | $500.00 |
| 2140 | Psychological Services | 139 | Other Cert Temp Compensation | $253,156.97 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $22,782.56 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $69,667.77 |
| 2140 | Psychological Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,350.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $69,067.54 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $382.60 |
| 2140 | Psychological Services | 215 | Long-Term Disability Insurance - Certified Personnel | $811.20 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $49,687.98 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $11,620.64 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $35,016.02 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,659.07 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $57,195.30 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $1,800.00 |
| 2140 | Psychological Services | 336 | Medical Services | $211,316.25 |
| 2140 | Psychological Services | 337 | OTHER PROFESSIONAL SERVICES | $86,118.75 |
| 2140 | Psychological Services | 580 | Staff Travel | $2,881.07 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $22,873.75 |
| 2140 | Psychological Services | 653 | Supplies-Technology Related | $2,624.28 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $1,476,532.74 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,740.28 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $11,848.90 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $28,866.60 |
| 2152 | Speech Pathology Services | 141 | Non-Cert Sub Sal-CP | $2,970.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $110,158.55 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $78,554.68 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $194,475.70 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $1,103.60 |
| 2152 | Speech Pathology Services | 215 | Long-Term Disability Insurance - Certified Personnel | $2,800.20 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $103,092.89 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $24,110.38 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $184.14 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $43.07 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $105,816.92 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $26,192.67 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $160,074.35 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $37,739.25 |
| 2152 | Speech Pathology Services | 580 | Staff Travel | $1,048.57 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $10,241.01 |
| 2152 | Speech Pathology Services | 653 | Supplies-Technology Related | $7,000.26 |
| 2153 | Audiology Services | 530 | Communication Services | $1,000.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $184,981.23 |
| 2170 | Physical Therapy | 810 | Dues and Fees | $92,171.90 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $43,317.52 |
| 2180 | Visually Impaired / Vision Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $518.13 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $28,372.41 |
| 2194 | Parental Advisory | 150 | Overtime Salaries - Noncertified | $116.27 |
| 2194 | Parental Advisory | 223 | Health and Accident Insurance - Noncertified Personnel | $7,279.12 |
| 2194 | Parental Advisory | 224 | Life Insurance - Noncertified Personnel | $34.90 |
| 2194 | Parental Advisory | 225 | Long-Term Disability Insurance - Noncertified Personnel | $85.80 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,785.24 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $417.56 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,403.17 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,717.92 |
| 2194 | Parental Advisory | 320 | Professional-Education Services | $8,998.96 |
| 2194 | Parental Advisory | 611 | Copy supplies | $1,555.20 |
| 2194 | Parental Advisory | 619 | General Supplies | $8,030.22 |
| 2194 | Parental Advisory | 641 | Books / EBOOKS | $39,418.74 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $4,765.20 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $259,927.00 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $1,881.65 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $434,672.01 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,389.66 |
| 2199 | Other Support Services-Student | 131 | Cert Sub Sal-CP | $12,060.00 |
| 2199 | Other Support Services-Student | 133 | Salary No Retirement | $1,500.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $121,027.58 |
| 2199 | Other Support Services-Student | 141 | Non-Cert Sub Sal-CP | $22,840.00 |
| 2199 | Other Support Services-Student | 142 | Subs Sal Non-CP | $280.00 |
| 2199 | Other Support Services-Student | 143 | SALARY-NO RETIREMENT | $87,647.48 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $168,395.28 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $20,459.26 |
| 2199 | Other Support Services-Student | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $217,034.89 |
| 2199 | Other Support Services-Student | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $120,594.89 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $260,879.01 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $20,444.36 |
| 2199 | Other Support Services-Student | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $5,600.00 |
| 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 | $231.12 |
| 2199 | Other Support Services-Student | 215 | Long-Term Disability Insurance - Certified Personnel | $280.80 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $51,150.54 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $399.49 |
| 2199 | Other Support Services-Student | 225 | Long-Term Disability Insurance - Noncertified Personnel | $986.70 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $52,730.75 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $12,333.74 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $53,704.38 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $12,559.68 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $43,690.74 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $67,383.20 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $16,277.46 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,020.31 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $42,574.89 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $59.89 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $26,117.01 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $18,665.00 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $138,893.70 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $62,875.03 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $19,766.82 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $4,006.83 |
| 2199 | Other Support Services-Student | 431 | Nontechnology Serv | $680.00 |
| 2199 | Other Support Services-Student | 432 | Technology Services | $676.00 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $21,800.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $31,279.47 |
| 2199 | Other Support Services-Student | 490 | Other Purchased Property Services | $220.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $1,571.93 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $14,821.14 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $11,077.76 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $11,877.26 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $331.74 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $14,039.08 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $2,020.63 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $380.23 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $123,344.73 |
| 2199 | Other Support Services-Student | 623 | Diesel. | $374.10 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $16,973.82 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $44,388.11 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $4,968.24 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $36,666.46 |
| 2199 | Other Support Services-Student | 655 | Instruments | $971.48 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $7,888.03 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $82,958.22 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $266,755.86 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $65,497.78 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $281,615.91 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $3,352.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $5,250.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $5,229.31 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $1,298.28 |
| | | | Total: | $17,736,513.47 |