| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 110 | Regular Certified Salaries | $173,182.00 |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $327,368.91 |
| 2112 | Attendance Services | 124 | Unused Leave for Noncertified Staff | $1,349.35 |
| 2112 | Attendance Services | 149 | Other Non-Certified Temporary Compensation | $12,262.31 |
| 2112 | Attendance Services | 150 | Overtime Salaries - Noncertified | $17.64 |
| 2112 | Attendance Services | 170 | Stipends - Certified | $8,659.10 |
| 2112 | Attendance Services | 180 | Stipends - Noncertified | $15,629.29 |
| 2112 | Attendance Services | 191 | Salary for Early Retirement | $4,800.00 |
| 2112 | Attendance Services | 192 | Extra Duty/Addenda—Certified | $9,651.18 |
| 2112 | Attendance Services | 193 | Extra Duty/Addenda—Non-certified | $4,262.32 |
| 2112 | Attendance Services | 198 | Annuities and Certificates of Deposit (CDs) | $4,960.40 |
| 2112 | Attendance Services | 212 | Dental Insurance - Certified Personnel | $855.72 |
| 2112 | Attendance Services | 213 | Health and Accident Insurance - Certified Personnel | $17,006.10 |
| 2112 | Attendance Services | 214 | Life Insurance - Certified Personnel | $204.00 |
| 2112 | Attendance Services | 215 | Long-Term Disability Insurance - Certified Personnel | $180.00 |
| 2112 | Attendance Services | 218 | Vision Insurance - Certified Personnel | $17.28 |
| 2112 | Attendance Services | 222 | Dental Insurance - Noncertified Personnel | $3,902.52 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $77,604.85 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $368.90 |
| 2112 | Attendance Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $543.75 |
| 2112 | Attendance Services | 228 | Vision Insurance - Noncertified Personnel | $78.48 |
| 2112 | Attendance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,791.40 |
| 2112 | Attendance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,757.67 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $21,563.03 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,042.95 |
| 2112 | Attendance Services | 251 | Retirement - District-Paid - Certified Personnel | $8,380.08 |
| 2112 | Attendance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $19,207.05 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $11,395.81 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $30,705.13 |
| 2112 | Attendance Services | 273 | Workers' Compensation - Certified Personnel | $807.14 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $1,510.57 |
| 2112 | Attendance Services | 436 | Office Machine Svcs | $833.80 |
| 2112 | Attendance Services | 530 | Communication Services | $280.07 |
| 2112 | Attendance Services | 550 | Printing and Binding | $400.00 |
| 2112 | Attendance Services | 580 | Staff Travel | $234.84 |
| 2112 | Attendance Services | 611 | Copy supplies | $1,263.09 |
| 2112 | Attendance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3.32 |
| 2112 | Attendance Services | 619 | General Supplies | $2,393.26 |
| 2112 | Attendance Services | 651 | Appliances / Furniture / Fixtures | $1,191.54 |
| 2112 | Attendance Services | 653 | Supplies-Technology Related | $12,300.57 |
| 2112 | Attendance Services | 656 | Machinery/Machines | $323.23 |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $348,136.32 |
| 2113 | Social Work Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,794.00 |
| 2113 | Social Work Services | 180 | Stipends - Noncertified | $20,662.00 |
| 2113 | Social Work Services | 222 | Dental Insurance - Noncertified Personnel | $2,428.84 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $34,886.60 |
| 2113 | Social Work Services | 224 | Life Insurance - Noncertified Personnel | $231.20 |
| 2113 | Social Work Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $509.98 |
| 2113 | Social Work Services | 228 | Vision Insurance - Noncertified Personnel | $48.98 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $21,066.87 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,926.92 |
| 2113 | Social Work Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $31,365.04 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $35,472.45 |
| 2113 | Social Work Services | 283 | Workers' Compensation - Noncertified Personnel | $1,716.45 |
| 2113 | Social Work Services | 550 | Printing and Binding | $50.00 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $2,763,846.22 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $4,192.50 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,252.92 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $114,996.44 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $569.10 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $122,334.31 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $500.00 |
| 2120 | Guidance Services | 180 | Stipends - Noncertified | $4,579.57 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $79,728.56 |
| 2120 | Guidance Services | 198 | Annuities and Certificates of Deposit (CDs) | $11,718.95 |
| 2120 | Guidance Services | 212 | Dental Insurance - Certified Personnel | $21,195.99 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $600,609.47 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $2,313.29 |
| 2120 | Guidance Services | 215 | Long-Term Disability Insurance - Certified Personnel | $4,120.34 |
| 2120 | Guidance Services | 218 | Vision Insurance - Certified Personnel | $426.52 |
| 2120 | Guidance Services | 222 | Dental Insurance - Noncertified Personnel | $730.38 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $12,595.32 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $78.11 |
| 2120 | Guidance Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $172.31 |
| 2120 | Guidance Services | 228 | Vision Insurance - Noncertified Personnel | $14.74 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $177,905.47 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $41,607.01 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,302.00 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,707.72 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $133,230.34 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $82,843.13 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $296,077.45 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,889.34 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,529.51 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $12,381.84 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $504.12 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $91,355.80 |
| 2120 | Guidance Services | 436 | Office Machine Svcs | $110.76 |
| 2120 | Guidance Services | 550 | Printing and Binding | $120.00 |
| 2120 | Guidance Services | 580 | Staff Travel | $2,521.05 |
| 2120 | Guidance Services | 611 | Copy supplies | $45.92 |
| 2120 | Guidance Services | 619 | General Supplies | $5,828.74 |
| 2120 | Guidance Services | 641 | Books / EBOOKS | $1,845.36 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $125,894.19 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $884,457.79 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,394.40 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $200,354.17 |
| 2132 | Medical Services | 131 | Cert Sub Sal-CP | $1,960.00 |
| 2132 | Medical Services | 139 | Other Cert Temp Compensation | $3,760.68 |
| 2132 | Medical Services | 170 | Stipends - Certified | $35,817.70 |
| 2132 | Medical Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $7,000.00 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $10,281.91 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $1,944.00 |
| 2132 | Medical Services | 212 | Dental Insurance - Certified Personnel | $7,201.70 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $130,550.90 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $674.90 |
| 2132 | Medical Services | 215 | Long-Term Disability Insurance - Certified Personnel | $1,398.75 |
| 2132 | Medical Services | 218 | Vision Insurance - Certified Personnel | $144.72 |
| 2132 | Medical Services | 222 | Dental Insurance - Noncertified Personnel | $2,460.18 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $48,892.57 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $234.60 |
| 2132 | Medical Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $517.44 |
| 2132 | Medical Services | 228 | Vision Insurance - Noncertified Personnel | $49.68 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $53,914.12 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $12,608.76 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,745.79 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,980.90 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $38,868.62 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $258.74 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $92,314.99 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,141.84 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $3,875.33 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $888.07 |
| 2132 | Medical Services | 320 | Professional-Education Services | $1,400.00 |
| 2132 | Medical Services | 611 | Copy supplies | $118.55 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $13,957.09 |
| 2132 | Medical Services | 617 | Kitchen Products and Supplies | $44.62 |
| 2132 | Medical Services | 619 | General Supplies | $7.19 |
| 2132 | Medical Services | 641 | Books / EBOOKS | $59.00 |
| 2132 | Medical Services | 651 | Appliances / Furniture / Fixtures | $1,843.62 |
| 2132 | Medical Services | 652 | Audiovisual | $1,258.00 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $357.96 |
| 2132 | Medical Services | 656 | Machinery/Machines | $101.44 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $176,444.03 |
| 2135 | Occupational Therapy | 149 | Other Non-Certified Temporary Compensation | $63,047.20 |
| 2135 | Occupational Therapy | 180 | Stipends - Noncertified | $8,844.88 |
| 2135 | Occupational Therapy | 222 | Dental Insurance - Noncertified Personnel | $855.72 |
| 2135 | Occupational Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $17,006.10 |
| 2135 | Occupational Therapy | 224 | Life Insurance - Noncertified Personnel | $81.60 |
| 2135 | Occupational Therapy | 225 | Long-Term Disability Insurance - Noncertified Personnel | $180.00 |
| 2135 | Occupational Therapy | 228 | Vision Insurance - Noncertified Personnel | $17.28 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,029.84 |
| 2135 | Occupational Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,281.19 |
| 2135 | Occupational Therapy | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8.40 |
| 2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,819.44 |
| 2135 | Occupational Therapy | 283 | Workers' Compensation - Noncertified Personnel | $1,046.97 |
| 2135 | Occupational Therapy | 580 | Staff Travel | $1,817.16 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $815,966.73 |
| 2140 | Psychological Services | 139 | Other Cert Temp Compensation | $57,438.90 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $36,208.96 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $45,000.00 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $36,736.17 |
| 2140 | Psychological Services | 212 | Dental Insurance - Certified Personnel | $5,657.14 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $112,235.43 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $537.20 |
| 2140 | Psychological Services | 215 | Long-Term Disability Insurance - Certified Personnel | $1,185.00 |
| 2140 | Psychological Services | 218 | Vision Insurance - Certified Personnel | $113.76 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $59,322.32 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $13,873.93 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $37,641.48 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $571.19 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $89,400.04 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $3,989.79 |
| 2140 | Psychological Services | 337 | OTHER PROFESSIONAL SERVICES | $57,214.04 |
| 2140 | Psychological Services | 550 | Printing and Binding | $25.00 |
| 2140 | Psychological Services | 580 | Staff Travel | $90.85 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $2,819.81 |
| 2140 | Psychological Services | 653 | Supplies-Technology Related | $6,300.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $518,944.48 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,394.40 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $31,421.97 |
| 2152 | Speech Pathology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $853.65 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $271,111.55 |
| 2152 | Speech Pathology Services | 149 | Other Non-Certified Temporary Compensation | $46,321.60 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $21,910.26 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $43,000.00 |
| 2152 | Speech Pathology Services | 180 | Stipends - Noncertified | $872.28 |
| 2152 | Speech Pathology Services | 212 | Dental Insurance - Certified Personnel | $3,811.83 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $64,968.96 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $384.20 |
| 2152 | Speech Pathology Services | 215 | Long-Term Disability Insurance - Certified Personnel | $847.50 |
| 2152 | Speech Pathology Services | 218 | Vision Insurance - Certified Personnel | $76.68 |
| 2152 | Speech Pathology Services | 222 | Dental Insurance - Noncertified Personnel | $344.85 |
| 2152 | Speech Pathology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $3,473.63 |
| 2152 | Speech Pathology Services | 224 | Life Insurance - Noncertified Personnel | $42.50 |
| 2152 | Speech Pathology Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $93.75 |
| 2152 | Speech Pathology Services | 228 | Vision Insurance - Noncertified Personnel | $6.84 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $50,711.91 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $11,859.96 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,927.13 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,152.31 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $24,147.31 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,817.28 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $57,350.02 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,115.42 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $3,423.60 |
| 2152 | Speech Pathology Services | 283 | Workers' Compensation - Noncertified Personnel | $331.41 |
| 2152 | Speech Pathology Services | 611 | Copy supplies | $226.66 |
| 2153 | Audiology Services | 432 | Technology Services | $1,629.00 |
| 2170 | Physical Therapy | 120 | Regular Noncertified Salaries | $148,962.74 |
| 2170 | Physical Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $853.65 |
| 2170 | Physical Therapy | 180 | Stipends - Noncertified | $7,308.54 |
| 2170 | Physical Therapy | 222 | Dental Insurance - Noncertified Personnel | $769.27 |
| 2170 | Physical Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $12,414.84 |
| 2170 | Physical Therapy | 224 | Life Insurance - Noncertified Personnel | $76.50 |
| 2170 | Physical Therapy | 225 | Long-Term Disability Insurance - Noncertified Personnel | $168.75 |
| 2170 | Physical Therapy | 228 | Vision Insurance - Noncertified Personnel | $15.48 |
| 2170 | Physical Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,500.60 |
| 2170 | Physical Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,221.92 |
| 2170 | Physical Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,014.23 |
| 2170 | Physical Therapy | 283 | Workers' Compensation - Noncertified Personnel | $658.87 |
| 2180 | Visually Impaired / Vision Services | 320 | Professional-Education Services | $18,168.75 |
| 2194 | Parental Advisory | 110 | Regular Certified Salaries | $327,020.05 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $398,954.00 |
| 2194 | Parental Advisory | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,078.55 |
| 2194 | Parental Advisory | 139 | Other Cert Temp Compensation | $5,055.20 |
| 2194 | Parental Advisory | 149 | Other Non-Certified Temporary Compensation | $35,666.84 |
| 2194 | Parental Advisory | 150 | Overtime Salaries - Noncertified | $5,341.64 |
| 2194 | Parental Advisory | 170 | Stipends - Certified | $32,227.50 |
| 2194 | Parental Advisory | 180 | Stipends - Noncertified | $19,947.70 |
| 2194 | Parental Advisory | 212 | Dental Insurance - Certified Personnel | $2,138.44 |
| 2194 | Parental Advisory | 213 | Health and Accident Insurance - Certified Personnel | $42,495.58 |
| 2194 | Parental Advisory | 214 | Life Insurance - Certified Personnel | $202.30 |
| 2194 | Parental Advisory | 215 | Long-Term Disability Insurance - Certified Personnel | $446.25 |
| 2194 | Parental Advisory | 218 | Vision Insurance - Certified Personnel | $43.20 |
| 2194 | Parental Advisory | 222 | Dental Insurance - Noncertified Personnel | $2,891.28 |
| 2194 | Parental Advisory | 223 | Health and Accident Insurance - Noncertified Personnel | $43,113.23 |
| 2194 | Parental Advisory | 224 | Life Insurance - Noncertified Personnel | $282.20 |
| 2194 | Parental Advisory | 225 | Long-Term Disability Insurance - Noncertified Personnel | $622.50 |
| 2194 | Parental Advisory | 228 | Vision Insurance - Noncertified Personnel | $58.32 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $21,794.21 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,097.11 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $27,822.80 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,506.92 |
| 2194 | Parental Advisory | 251 | Retirement - District-Paid - Certified Personnel | $15,401.69 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $30,763.19 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $36,579.05 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $24,472.62 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $30,599.08 |
| 2194 | Parental Advisory | 273 | Workers' Compensation - Certified Personnel | $1,535.90 |
| 2194 | Parental Advisory | 283 | Workers' Compensation - Noncertified Personnel | $1,944.83 |
| 2194 | Parental Advisory | 320 | Professional-Education Services | $38,597.85 |
| 2194 | Parental Advisory | 580 | Staff Travel | $3,480.36 |
| 2194 | Parental Advisory | 611 | Copy supplies | $19.80 |
| 2194 | Parental Advisory | 619 | General Supplies | $108.24 |
| 2194 | Parental Advisory | 651 | Appliances / Furniture / Fixtures | $1,669.27 |
| 2194 | Parental Advisory | 652 | Audiovisual | $876.96 |
| 2194 | Parental Advisory | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,263.18 |
| 2194 | Parental Advisory | 860 | Staff Registration and Tuition | $1,900.00 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $318,428.42 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $505,165.59 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,742.45 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $65,938.54 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $32,128.76 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $1,592.08 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $144,670.11 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $46,554.05 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $73,955.37 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $6,308.50 |
| 2199 | Other Support Services-Student | 198 | Annuities and Certificates of Deposit (CDs) | $4,554.45 |
| 2199 | Other Support Services-Student | 212 | Dental Insurance - Certified Personnel | $2,084.85 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $41,430.24 |
| 2199 | Other Support Services-Student | 214 | Life Insurance - Certified Personnel | $309.40 |
| 2199 | Other Support Services-Student | 215 | Long-Term Disability Insurance - Certified Personnel | $435.00 |
| 2199 | Other Support Services-Student | 218 | Vision Insurance - Certified Personnel | $42.84 |
| 2199 | Other Support Services-Student | 222 | Dental Insurance - Noncertified Personnel | $3,610.54 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $55,059.32 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $350.72 |
| 2199 | Other Support Services-Student | 225 | Long-Term Disability Insurance - Noncertified Personnel | $773.37 |
| 2199 | Other Support Services-Student | 228 | Vision Insurance - Noncertified Personnel | $72.81 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $36,443.86 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $8,522.84 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $35,881.87 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,391.60 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $24,379.64 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $22,019.40 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $65,029.62 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $70.73 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $21,100.28 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $48,746.54 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $2,587.92 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $2,539.05 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $70,372.13 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $765.00 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $9,144.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $16,352.50 |
| 2199 | Other Support Services-Student | 441 | Film/Video Services | $1,255.00 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $31,450.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $161.70 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $406.31 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $8,615.28 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $10,009.05 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $1,252.16 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $350.64 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $1,277.46 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $30.76 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $8,143.90 |
| 2199 | Other Support Services-Student | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $263.63 |
| 2199 | Other Support Services-Student | 625 | Gasoline | $737.40 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $52,932.17 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $1,938.60 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $2,308.39 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $8,050.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $74,617.73 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $30,110.70 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $78,084.67 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $1,000.00 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $90.00 |
| | | | Total: | $13,872,272.22 |