| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $41,277.11 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.40 |
| 2112 | Attendance Services | 150 | Overtime Salaries - Noncertified | $219.45 |
| 2112 | Attendance Services | 180 | Stipends - Noncertified | $629.82 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,625.42 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $88.41 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,856.28 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $668.00 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,942.18 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $497.23 |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $302,683.21 |
| 2113 | Social Work Services | 180 | Stipends - Noncertified | $1,064.08 |
| 2113 | Social Work Services | 193 | Extra Duty/Addenda—Non-certified | $2,302.00 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $53,457.59 |
| 2113 | Social Work Services | 224 | Life Insurance - Noncertified Personnel | $354.15 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,872.94 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,413.72 |
| 2113 | Social Work Services | 261 | Retirement - District-Paid - Noncertified Personnel | $102.11 |
| 2113 | Social Work Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $12,441.40 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $23,704.05 |
| 2113 | Social Work Services | 283 | Workers' Compensation - Noncertified Personnel | $3,503.17 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $1,730,163.65 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $125.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,611.83 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $278,955.28 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,829.20 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $525.00 |
| 2120 | Guidance Services | 149 | Other Non-Certified Temporary Compensation | $2,910.11 |
| 2120 | Guidance Services | 150 | Overtime Salaries - Noncertified | $1,205.81 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $39,278.68 |
| 2120 | Guidance Services | 180 | Stipends - Noncertified | $11,539.44 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $129,799.64 |
| 2120 | Guidance Services | 193 | Extra Duty/Addenda—Non-certified | $500.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $206,555.67 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $1,662.26 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $35,259.94 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $342.49 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $111,986.53 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $26,190.27 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,178.86 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,251.48 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $118,713.15 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,219.39 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $176,684.12 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,903.39 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $21,088.13 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $20,568.60 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $3,285.87 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $18,125.00 |
| 2120 | Guidance Services | 580 | Staff Travel | $1,787.32 |
| 2120 | Guidance Services | 611 | Copy supplies | $1,116.26 |
| 2120 | Guidance Services | 614 | Testing Supplies and Materials | $30.43 |
| 2120 | Guidance Services | 619 | General Supplies | $2,546.96 |
| 2120 | Guidance Services | 641 | Books / EBOOKS | $50.93 |
| 2120 | Guidance Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $286.67 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $473,459.00 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $871.35 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $192,017.33 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,287.15 |
| 2132 | Medical Services | 131 | Cert Sub Sal-CP | $1,307.92 |
| 2132 | Medical Services | 139 | Other Cert Temp Compensation | $1,362.00 |
| 2132 | Medical Services | 141 | Non-Cert Sub Sal-CP | $4,650.00 |
| 2132 | Medical Services | 149 | Other Non-Certified Temporary Compensation | $1,687.50 |
| 2132 | Medical Services | 150 | Overtime Salaries - Noncertified | $22.22 |
| 2132 | Medical Services | 170 | Stipends - Certified | $12,309.95 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $3,803.15 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $2,800.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $76,056.64 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $521.31 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $37,426.21 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $503.27 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $28,434.74 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,650.13 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,229.83 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,094.05 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $30,482.97 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,435.04 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $45,593.28 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,852.57 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $5,536.47 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $2,444.50 |
| 2132 | Medical Services | 320 | Professional-Education Services | $1,185.75 |
| 2132 | Medical Services | 331 | Accounting Services | $100.00 |
| 2132 | Medical Services | 336 | Medical Services | $65,250.18 |
| 2132 | Medical Services | 580 | Staff Travel | $2,033.40 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $15,788.72 |
| 2132 | Medical Services | 619 | General Supplies | $666.83 |
| 2132 | Medical Services | 656 | Machinery/Machines | $9,087.00 |
| 2132 | Medical Services | 810 | Dues and Fees | $960.00 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $392,903.71 |
| 2135 | Occupational Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.80 |
| 2135 | Occupational Therapy | 149 | Other Non-Certified Temporary Compensation | $8,310.83 |
| 2135 | Occupational Therapy | 180 | Stipends - Noncertified | $8,209.12 |
| 2135 | Occupational Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $21,723.96 |
| 2135 | Occupational Therapy | 224 | Life Insurance - Noncertified Personnel | $245.58 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $25,441.19 |
| 2135 | Occupational Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,950.00 |
| 2135 | Occupational Therapy | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,684.77 |
| 2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $38,115.46 |
| 2135 | Occupational Therapy | 283 | Workers' Compensation - Noncertified Personnel | $4,245.49 |
| 2135 | Occupational Therapy | 580 | Staff Travel | $1,382.42 |
| 2135 | Occupational Therapy | 614 | Testing Supplies and Materials | $5,349.59 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $440,507.49 |
| 2140 | Psychological Services | 114 | Unused Leave for Certified Staff | $2,472.50 |
| 2140 | Psychological Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $104.58 |
| 2140 | Psychological Services | 124 | Unused Leave for Noncertified Staff | $4,875.00 |
| 2140 | Psychological Services | 139 | Other Cert Temp Compensation | $30,429.17 |
| 2140 | Psychological Services | 149 | Other Non-Certified Temporary Compensation | $2,800.00 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $7,022.88 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,644.68 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $57,097.17 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $375.47 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $29,456.79 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,889.32 |
| 2140 | Psychological Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $173.60 |
| 2140 | Psychological Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $40.60 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $29,213.00 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,661.32 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $44,841.18 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $5,283.63 |
| 2140 | Psychological Services | 283 | Workers' Compensation - Noncertified Personnel | $27.29 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $128,763.75 |
| 2140 | Psychological Services | 580 | Staff Travel | $167.32 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $16,978.06 |
| 2140 | Psychological Services | 619 | General Supplies | $123.12 |
| 2140 | Psychological Services | 653 | Supplies-Technology Related | $230.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $1,515,934.25 |
| 2152 | Speech Pathology Services | 114 | Unused Leave for Certified Staff | $20,070.00 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,040.97 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $17,712.69 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $32,043.01 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $153,709.19 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $195,030.90 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $1,626.11 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $101,963.96 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $23,846.81 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $97,403.09 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $16,923.86 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $146,020.94 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $17,362.88 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $22,078.33 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $13,082.83 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $70.29 |
| 2152 | Speech Pathology Services | 641 | Books / EBOOKS | $3,591.11 |
| 2152 | Speech Pathology Services | 653 | Supplies-Technology Related | $1,979.78 |
| 2152 | Speech Pathology Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $937.28 |
| 2153 | Audiology Services | 320 | Professional-Education Services | $229.80 |
| 2170 | Physical Therapy | 120 | Regular Noncertified Salaries | $157,963.39 |
| 2170 | Physical Therapy | 149 | Other Non-Certified Temporary Compensation | $6,698.95 |
| 2170 | Physical Therapy | 180 | Stipends - Noncertified | $4,104.56 |
| 2170 | Physical Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $15,098.54 |
| 2170 | Physical Therapy | 224 | Life Insurance - Noncertified Personnel | $100.78 |
| 2170 | Physical Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,066.05 |
| 2170 | Physical Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,354.18 |
| 2170 | Physical Therapy | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $143.19 |
| 2170 | Physical Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,884.02 |
| 2170 | Physical Therapy | 283 | Workers' Compensation - Noncertified Personnel | $1,791.62 |
| 2170 | Physical Therapy | 580 | Staff Travel | $1,207.23 |
| 2180 | Visually Impaired / Vision Services | 320 | Professional-Education Services | $23,537.20 |
| 2194 | Parental Advisory | 139 | Other Cert Temp Compensation | $3,631.30 |
| 2194 | Parental Advisory | 149 | Other Non-Certified Temporary Compensation | $31,076.74 |
| 2194 | Parental Advisory | 192 | Extra Duty/Addenda—Certified | $6,808.31 |
| 2194 | Parental Advisory | 214 | Life Insurance - Certified Personnel | $8.31 |
| 2194 | Parental Advisory | 224 | Life Insurance - Noncertified Personnel | $21.89 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $556.41 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $129.87 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,859.34 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $434.85 |
| 2194 | Parental Advisory | 251 | Retirement - District-Paid - Certified Personnel | $659.70 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $672.61 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $989.24 |
| 2194 | Parental Advisory | 261 | Retirement - District-Paid - Noncertified Personnel | $1.67 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8.21 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $920.46 |
| 2194 | Parental Advisory | 273 | Workers' Compensation - Certified Personnel | $101.66 |
| 2194 | Parental Advisory | 283 | Workers' Compensation - Noncertified Personnel | $302.75 |
| 2194 | Parental Advisory | 320 | Professional-Education Services | $1,080.00 |
| 2194 | Parental Advisory | 530 | Communication Services | $1,237.50 |
| 2194 | Parental Advisory | 580 | Staff Travel | $2,700.61 |
| 2194 | Parental Advisory | 619 | General Supplies | $11,060.43 |
| 2194 | Parental Advisory | 625 | Gasoline | $300.00 |
| 2194 | Parental Advisory | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $269.61 |
| 2194 | Parental Advisory | 860 | Staff Registration and Tuition | $1,300.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $382,957.69 |
| 2199 | Other Support Services-Student | 124 | Unused Leave for Noncertified Staff | $1,387.50 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $18,352.11 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $73,991.14 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $423,119.13 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $2,826.83 |
| 2199 | Other Support Services-Student | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $14,915.33 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $17,213.26 |
| 2199 | Other Support Services-Student | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $11,856.37 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $460,803.40 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $55,908.00 |
| 2199 | Other Support Services-Student | 214 | Life Insurance - Certified Personnel | $390.10 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $30,584.95 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $742.98 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $30,201.82 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,060.74 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $55,654.74 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13,015.11 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $33,822.94 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $95.28 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $51,121.81 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $7,370.48 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,851.51 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $44,836.31 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $5,352.47 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $9,200.51 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $286,845.71 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $24,295.00 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $50,035.78 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $60,794.69 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $7,610.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $138.62 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $17,764.24 |
| 2199 | Other Support Services-Student | 432 | Technology Services | $2,948.75 |
| 2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $5,144.91 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $82,841.15 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $10,784.45 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $3,079.60 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $3,778.54 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $5,596.94 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $7,150.00 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $134.02 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $12,319.60 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $227.64 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $291,591.89 |
| 2199 | Other Support Services-Student | 625 | Gasoline | $18.00 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $23,341.80 |
| 2199 | Other Support Services-Student | 642 | Periodicals (includes professional publications) | $53.60 |
| 2199 | Other Support Services-Student | 645 | Workbooks | $481.06 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $2,020.82 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $204,020.43 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $106,097.86 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $510,175.42 |
| 2199 | Other Support Services-Student | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $75,862.02 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $803,908.03 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $199,274.85 |
| 2199 | Other Support Services-Student | 732 | Audiovisual | $15,499.00 |
| 2199 | Other Support Services-Student | 736 | Machinery | $27,515.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $839,166.60 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $68,746.45 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $4,227.50 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $8,500.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $5,227.58 |
| | | | Total: | $14,091,048.70 |