Function Code | Function Description | Object Code | Object Description | Amount |
1000 | Instruction | 110 | Regular Certified Salaries | $2,739,321.12 |
1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $12,953.10 |
1000 | Instruction | 120 | Regular Noncertified Salaries | $737,905.65 |
1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $24,488.17 |
1000 | Instruction | 131 | Cert Sub Sal-CP | $5,135.00 |
1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $11,530.00 |
1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $24,300.00 |
1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $15,800.00 |
1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $146,967.79 |
1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $69,983.64 |
1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $345,288.78 |
1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $199,072.68 |
1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $124,569.67 |
1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $16,951.11 |
1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $51,657.59 |
1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,252.13 |
1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $39,784.39 |
1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $283,229.59 |
1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $924.00 |
1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $35,813.96 |
1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $15,050.10 |
1000 | Instruction | 320 | Professional-Education Services | $20,742.50 |
1000 | Instruction | 343 | Game Offcls Svcs | $17,985.00 |
1000 | Instruction | 530 | Communication Services | $128.55 |
1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $41,500.65 |
1000 | Instruction | 611 | Copy supplies | $9,232.90 |
1000 | Instruction | 614 | Testing Supplies and Materials | $147.00 |
1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $1,041.72 |
1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $26.97 |
1000 | Instruction | 619 | General Supplies | $35,566.14 |
1000 | Instruction | 641 | Books / EBOOKS | $1,120.00 |
1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $14,727.74 |
1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $8,649.67 |
1000 | Instruction | 645 | Workbooks | $1,217.67 |
1000 | Instruction | 647 | Newspapers | $1,276.78 |
1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $8,036.78 |
1000 | Instruction | 652 | Audiovisual | $226.00 |
1000 | Instruction | 653 | Supplies-Technology Related | $143,964.22 |
1000 | Instruction | 657 | Uniforms | $25,550.99 |
1000 | Instruction | 681 | Cocurricular | $38,778.71 |
1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,321.16 |
1000 | Instruction | 760 | Vehicles | $52,500.00 |
1000 | Instruction | 810 | Dues and Fees | $154,186.91 |
| | | Total: | $5,480,906.53 |