| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 110 | Regular Certified Salaries | $162,182.00 |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $289,436.29 |
| 2112 | Attendance Services | 124 | Unused Leave for Noncertified Staff | $5,209.13 |
| 2112 | Attendance Services | 149 | Other Non-Certified Temporary Compensation | $7,991.76 |
| 2112 | Attendance Services | 150 | Overtime Salaries - Noncertified | $38.12 |
| 2112 | Attendance Services | 170 | Stipends - Certified | $8,109.10 |
| 2112 | Attendance Services | 180 | Stipends - Noncertified | $14,095.29 |
| 2112 | Attendance Services | 192 | Extra Duty/Addenda—Certified | $9,041.18 |
| 2112 | Attendance Services | 193 | Extra Duty/Addenda—Non-certified | $4,012.72 |
| 2112 | Attendance Services | 198 | Annuities and Certificates of Deposit (CDs) | $4,660.40 |
| 2112 | Attendance Services | 212 | Dental Insurance - Certified Personnel | $815.16 |
| 2112 | Attendance Services | 213 | Health and Accident Insurance - Certified Personnel | $16,122.78 |
| 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 | $2,784.72 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $55,078.02 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $278.80 |
| 2112 | Attendance Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $528.75 |
| 2112 | Attendance Services | 228 | Vision Insurance - Noncertified Personnel | $59.04 |
| 2112 | Attendance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,809.98 |
| 2112 | Attendance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,528.14 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19,440.59 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,546.60 |
| 2112 | Attendance Services | 251 | Retirement - District-Paid - Certified Personnel | $7,874.55 |
| 2112 | Attendance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,993.01 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $10,741.05 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $25,574.98 |
| 2112 | Attendance Services | 273 | Workers' Compensation - Certified Personnel | $756.11 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $1,325.46 |
| 2112 | Attendance Services | 436 | Office Machine Svcs | $426.99 |
| 2112 | Attendance Services | 530 | Communication Services | $480.12 |
| 2112 | Attendance Services | 550 | Printing and Binding | $50.00 |
| 2112 | Attendance Services | 611 | Copy supplies | $1,000.02 |
| 2112 | Attendance Services | 616 | Health, First-Aid & Hygiene Supplies | $21.87 |
| 2112 | Attendance Services | 619 | General Supplies | $2,472.33 |
| 2112 | Attendance Services | 651 | Appliances / Furniture / Fixtures | $107.80 |
| 2112 | Attendance Services | 653 | Supplies-Technology Related | $13,142.82 |
| 2112 | Attendance Services | 733 | Technology-Related Hardware. | $7,755.00 |
| 2112 | Attendance Services | 810 | Dues and Fees | $162.00 |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $286,081.00 |
| 2113 | Social Work Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.40 |
| 2113 | Social Work Services | 180 | Stipends - Noncertified | $15,054.05 |
| 2113 | Social Work Services | 222 | Dental Insurance - Noncertified Personnel | $2,037.90 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $32,733.30 |
| 2113 | Social Work Services | 224 | Life Insurance - Noncertified Personnel | $204.00 |
| 2113 | Social Work Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $450.00 |
| 2113 | Social Work Services | 228 | Vision Insurance - Noncertified Personnel | $43.20 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,181.13 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,018.16 |
| 2113 | Social Work Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $23,750.76 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $29,014.35 |
| 2113 | Social Work Services | 283 | Workers' Compensation - Noncertified Personnel | $1,752.05 |
| 2113 | Social Work Services | 550 | Printing and Binding | $214.00 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $2,495,727.74 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $37,285.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,078.62 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $103,406.37 |
| 2120 | Guidance Services | 124 | Unused Leave for Noncertified Staff | $1,723.20 |
| 2120 | Guidance Services | 131 | Cert Sub Sal-CP | $14,910.00 |
| 2120 | Guidance Services | 149 | Other Non-Certified Temporary Compensation | $13,031.40 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $115,671.83 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2120 | Guidance Services | 180 | Stipends - Noncertified | $2,602.10 |
| 2120 | Guidance Services | 191 | Salary for Early Retirement | $28,800.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $69,504.21 |
| 2120 | Guidance Services | 198 | Annuities and Certificates of Deposit (CDs) | $11,118.95 |
| 2120 | Guidance Services | 212 | Dental Insurance - Certified Personnel | $20,777.48 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $573,890.90 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $2,375.92 |
| 2120 | Guidance Services | 215 | Long-Term Disability Insurance - Certified Personnel | $4,075.04 |
| 2120 | Guidance Services | 218 | Vision Insurance - Certified Personnel | $438.37 |
| 2120 | Guidance Services | 222 | Dental Insurance - Noncertified Personnel | $680.94 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $13,468.23 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $73.10 |
| 2120 | Guidance Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $161.25 |
| 2120 | Guidance Services | 228 | Vision Insurance - Noncertified Personnel | $14.40 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $163,856.01 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $38,321.39 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,257.72 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,697.35 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $94,311.25 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $68,778.86 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $266,430.45 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $9,467.17 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,401.68 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $11,304.73 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $652.04 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $89,934.72 |
| 2120 | Guidance Services | 550 | Printing and Binding | $219.06 |
| 2120 | Guidance Services | 580 | Staff Travel | $2,025.55 |
| 2120 | Guidance Services | 611 | Copy supplies | $1,488.97 |
| 2120 | Guidance Services | 619 | General Supplies | $5,602.62 |
| 2120 | Guidance Services | 641 | Books / EBOOKS | $1,690.36 |
| 2120 | Guidance Services | 651 | Appliances / Furniture / Fixtures | $1,371.38 |
| 2120 | Guidance Services | 652 | Audiovisual | $1,336.29 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $123,078.10 |
| 2120 | Guidance Services | 656 | Machinery/Machines | $388.09 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $665,436.39 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,638.42 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $275,118.23 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $853.65 |
| 2132 | Medical Services | 139 | Other Cert Temp Compensation | $9,699.20 |
| 2132 | Medical Services | 149 | Other Non-Certified Temporary Compensation | $3,600.14 |
| 2132 | Medical Services | 170 | Stipends - Certified | $33,147.40 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $23,086.57 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $1,944.00 |
| 2132 | Medical Services | 212 | Dental Insurance - Certified Personnel | $5,982.07 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $103,422.59 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $601.00 |
| 2132 | Medical Services | 215 | Long-Term Disability Insurance - Certified Personnel | $1,239.49 |
| 2132 | Medical Services | 218 | Vision Insurance - Certified Personnel | $125.96 |
| 2132 | Medical Services | 222 | Dental Insurance - Noncertified Personnel | $2,877.69 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $70,662.24 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $301.71 |
| 2132 | Medical Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $665.46 |
| 2132 | Medical Services | 228 | Vision Insurance - Noncertified Personnel | $60.88 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $40,123.02 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,383.79 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,198.98 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,262.46 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $22,173.94 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,567.97 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $71,438.50 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $64.98 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $21,920.07 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $2,960.05 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $1,230.16 |
| 2132 | Medical Services | 320 | Professional-Education Services | $1,400.00 |
| 2132 | Medical Services | 336 | Medical Services | $250.00 |
| 2132 | Medical Services | 550 | Printing and Binding | $46.64 |
| 2132 | Medical Services | 611 | Copy supplies | $219.25 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $20,358.38 |
| 2132 | Medical Services | 617 | Kitchen Products and Supplies | $194.23 |
| 2132 | Medical Services | 619 | General Supplies | $163.80 |
| 2132 | Medical Services | 651 | Appliances / Furniture / Fixtures | $1,699.33 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $43,629.06 |
| 2132 | Medical Services | 656 | Machinery/Machines | $1,152.51 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $170,572.12 |
| 2135 | Occupational Therapy | 149 | Other Non-Certified Temporary Compensation | $59,821.60 |
| 2135 | Occupational Therapy | 180 | Stipends - Noncertified | $8,540.88 |
| 2135 | Occupational Therapy | 222 | Dental Insurance - Noncertified Personnel | $815.16 |
| 2135 | Occupational Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $16,122.78 |
| 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 | $13,389.42 |
| 2135 | Occupational Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,131.41 |
| 2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,212.31 |
| 2135 | Occupational Therapy | 283 | Workers' Compensation - Noncertified Personnel | $1,007.35 |
| 2135 | Occupational Therapy | 580 | Staff Travel | $1,244.64 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $655,870.34 |
| 2140 | Psychological Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.64 |
| 2140 | Psychological Services | 139 | Other Cert Temp Compensation | $62,113.30 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $24,191.34 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $32,850.00 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $27,756.50 |
| 2140 | Psychological Services | 212 | Dental Insurance - Certified Personnel | $4,742.66 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $86,311.52 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $474.30 |
| 2140 | Psychological Services | 215 | Long-Term Disability Insurance - Certified Personnel | $971.25 |
| 2140 | Psychological Services | 218 | Vision Insurance - Certified Personnel | $100.44 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $47,164.20 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $11,030.32 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $22,007.12 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $123.16 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $69,890.28 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $3,225.05 |
| 2140 | Psychological Services | 337 | OTHER PROFESSIONAL SERVICES | $136,046.73 |
| 2140 | Psychological Services | 550 | Printing and Binding | $29.39 |
| 2140 | Psychological Services | 580 | Staff Travel | $337.47 |
| 2140 | Psychological Services | 653 | Supplies-Technology Related | $41,060.71 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $772,115.67 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.28 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $128,075.80 |
| 2152 | Speech Pathology Services | 149 | Other Non-Certified Temporary Compensation | $49,366.85 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $25,971.60 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $75,500.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $294.12 |
| 2152 | Speech Pathology Services | 212 | Dental Insurance - Certified Personnel | $6,243.56 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $113,359.36 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $647.70 |
| 2152 | Speech Pathology Services | 215 | Long-Term Disability Insurance - Certified Personnel | $1,428.75 |
| 2152 | Speech Pathology Services | 218 | Vision Insurance - Certified Personnel | $131.76 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $59,765.57 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $13,977.18 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,060.74 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $715.82 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $25,816.15 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,248.75 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $81,786.07 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $3,906.20 |
| 2152 | Speech Pathology Services | 283 | Workers' Compensation - Noncertified Personnel | $208.14 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $12,438.30 |
| 2152 | Speech Pathology Services | 580 | Staff Travel | $50.88 |
| 2152 | Speech Pathology Services | 641 | Books / EBOOKS | $1,151.80 |
| 2152 | Speech Pathology Services | 653 | Supplies-Technology Related | $42,356.71 |
| 2153 | Audiology Services | 432 | Technology Services | $1,538.00 |
| 2170 | Physical Therapy | 120 | Regular Noncertified Salaries | $71,902.87 |
| 2170 | Physical Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,422.75 |
| 2170 | Physical Therapy | 149 | Other Non-Certified Temporary Compensation | $1,367.10 |
| 2170 | Physical Therapy | 180 | Stipends - Noncertified | $3,547.11 |
| 2170 | Physical Therapy | 222 | Dental Insurance - Noncertified Personnel | $407.58 |
| 2170 | Physical Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $3,259.29 |
| 2170 | Physical Therapy | 224 | Life Insurance - Noncertified Personnel | $40.80 |
| 2170 | Physical Therapy | 225 | Long-Term Disability Insurance - Noncertified Personnel | $90.00 |
| 2170 | Physical Therapy | 228 | Vision Insurance - Noncertified Personnel | $8.64 |
| 2170 | Physical Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,850.87 |
| 2170 | Physical Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,134.48 |
| 2170 | Physical Therapy | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $109.37 |
| 2170 | Physical Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,364.77 |
| 2170 | Physical Therapy | 283 | Workers' Compensation - Noncertified Personnel | $323.83 |
| 2194 | Parental Advisory | 110 | Regular Certified Salaries | $230,120.79 |
| 2194 | Parental Advisory | 114 | Unused Leave for Certified Staff | $3,345.00 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $314,368.74 |
| 2194 | Parental Advisory | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.40 |
| 2194 | Parental Advisory | 139 | Other Cert Temp Compensation | $2,776.70 |
| 2194 | Parental Advisory | 149 | Other Non-Certified Temporary Compensation | $23,253.44 |
| 2194 | Parental Advisory | 150 | Overtime Salaries - Noncertified | $4,324.12 |
| 2194 | Parental Advisory | 170 | Stipends - Certified | $25,538.00 |
| 2194 | Parental Advisory | 180 | Stipends - Noncertified | $13,287.50 |
| 2194 | Parental Advisory | 212 | Dental Insurance - Certified Personnel | $1,598.20 |
| 2194 | Parental Advisory | 213 | Health and Accident Insurance - Certified Personnel | $31,610.43 |
| 2194 | Parental Advisory | 214 | Life Insurance - Certified Personnel | $159.80 |
| 2194 | Parental Advisory | 215 | Long-Term Disability Insurance - Certified Personnel | $352.50 |
| 2194 | Parental Advisory | 218 | Vision Insurance - Certified Personnel | $33.84 |
| 2194 | Parental Advisory | 222 | Dental Insurance - Noncertified Personnel | $2,393.61 |
| 2194 | Parental Advisory | 223 | Health and Accident Insurance - Noncertified Personnel | $39,768.69 |
| 2194 | Parental Advisory | 224 | Life Insurance - Noncertified Personnel | $241.40 |
| 2194 | Parental Advisory | 225 | Long-Term Disability Insurance - Noncertified Personnel | $532.50 |
| 2194 | Parental Advisory | 228 | Vision Insurance - Noncertified Personnel | $50.76 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $15,549.84 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,636.49 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $21,415.56 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,008.51 |
| 2194 | Parental Advisory | 251 | Retirement - District-Paid - Certified Personnel | $7,945.11 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $20,728.71 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $25,697.78 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $13,423.09 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,852.29 |
| 2194 | Parental Advisory | 273 | Workers' Compensation - Certified Personnel | $1,089.59 |
| 2194 | Parental Advisory | 283 | Workers' Compensation - Noncertified Personnel | $1,500.50 |
| 2194 | Parental Advisory | 320 | Professional-Education Services | $31,830.85 |
| 2194 | Parental Advisory | 359 | Professional Employee Training and Development Services | $200.00 |
| 2194 | Parental Advisory | 580 | Staff Travel | $3,451.12 |
| 2194 | Parental Advisory | 619 | General Supplies | $646.09 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $1,068.46 |
| 2194 | Parental Advisory | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,997.19 |
| 2194 | Parental Advisory | 860 | Staff Registration and Tuition | $2,875.00 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $239,953.27 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $361,555.82 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.80 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $55,873.54 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $62,676.85 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $1,870.27 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $104,191.99 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $37,936.98 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $71,597.60 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $7,646.50 |
| 2199 | Other Support Services-Student | 198 | Annuities and Certificates of Deposit (CDs) | $4,371.30 |
| 2199 | Other Support Services-Student | 212 | Dental Insurance - Certified Personnel | $1,584.05 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $31,330.30 |
| 2199 | Other Support Services-Student | 214 | Life Insurance - Certified Personnel | $270.93 |
| 2199 | Other Support Services-Student | 215 | Long-Term Disability Insurance - Certified Personnel | $350.14 |
| 2199 | Other Support Services-Student | 218 | Vision Insurance - Certified Personnel | $33.61 |
| 2199 | Other Support Services-Student | 222 | Dental Insurance - Noncertified Personnel | $2,651.61 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $37,300.56 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $268.60 |
| 2199 | Other Support Services-Student | 225 | Long-Term Disability Insurance - Noncertified Personnel | $592.38 |
| 2199 | Other Support Services-Student | 228 | Vision Insurance - Noncertified Personnel | $56.16 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $28,159.10 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,584.47 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $28,630.75 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,695.75 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $17,572.86 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $13,997.06 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $47,284.48 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $173.87 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $17,860.73 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $36,343.68 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $1,987.79 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $1,988.59 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $50,203.21 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $500.00 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $6,900.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $17,637.50 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $65.00 |
| 2199 | Other Support Services-Student | 441 | Film/Video Services | $225.00 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $2,037.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $24,629.23 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $595.04 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $7,111.28 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $8,571.92 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $525.25 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $39.98 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $547.89 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $1,121.67 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,053.36 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $9,703.27 |
| 2199 | Other Support Services-Student | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $349.90 |
| 2199 | Other Support Services-Student | 625 | Gasoline | $411.00 |
| 2199 | Other Support Services-Student | 645 | Workbooks | $731.70 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $5,405.96 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $2,427.44 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $21,722.58 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $92.32 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $83,162.74 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $6,272.11 |
| 2199 | Other Support Services-Student | 734 | Technology Software | $9,000.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $111,581.07 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $2,815.00 |
| | | | Total: | $12,531,452.21 |