Function Code | Function Description | Object Code | Object Description | Amount |
1000 | Instruction | 110 | Regular Certified Salaries | $853,450.85 |
1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,855.64 |
1000 | Instruction | 120 | Regular Noncertified Salaries | $48,339.00 |
1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
1000 | Instruction | 131 | Cert Sub Sal-CP | $4,427.50 |
1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $15,662.50 |
1000 | Instruction | 170 | Stipends - Certified | $1,292.00 |
1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $96,402.20 |
1000 | Instruction | 214 | Life Insurance - Certified Personnel | $717.48 |
1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $86.40 |
1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $52,534.80 |
1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $12,286.59 |
1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,036.09 |
1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $943.95 |
1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $18,570.23 |
1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $96,169.41 |
1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,386.12 |
1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,017.80 |
1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $8,501.39 |
1000 | Instruction | 320 | Professional-Education Services | $5,042.50 |
1000 | Instruction | 343 | Game Offcls Svcs | $3,880.00 |
1000 | Instruction | 619 | General Supplies | $43,795.29 |
1000 | Instruction | 641 | Books / EBOOKS | $22,142.94 |
1000 | Instruction | 653 | Supplies-Technology Related | $10,164.99 |
1000 | Instruction | 657 | Uniforms | $6,774.28 |
1000 | Instruction | 681 | Cocurricular | $3,803.34 |
1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $12,100.84 |
1000 | Instruction | 810 | Dues and Fees | $6,072.86 |
1000 | Instruction | 890 | Refund of Prior Year’s Revenue | $6,343.44 |
| | | Total: | $1,354,074.79 |