Function Code | Function Description | Object Code | Object Description | Amount |
1000 | Instruction | 110 | Regular Certified Salaries | $665,245.22 |
1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
1000 | Instruction | 120 | Regular Noncertified Salaries | $215,726.62 |
1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,018.53 |
1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $9,845.58 |
1000 | Instruction | 142 | Subs Sal Non-CP | $240.00 |
1000 | Instruction | 170 | Stipends - Certified | $4,900.00 |
1000 | Instruction | 180 | Stipends - Noncertified | $3,000.00 |
1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $17,951.67 |
1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $38,764.12 |
1000 | Instruction | 197 | Professional Dues | $395.00 |
1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $112,236.82 |
1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $40,391.65 |
1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $42,458.37 |
1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,545.96 |
1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,665.90 |
1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,811.33 |
1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $12,942.67 |
1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $69,997.78 |
1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8,083.89 |
1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,501.65 |
1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,484.69 |
1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $738.36 |
1000 | Instruction | 449 | Oth Rentals/Lease Sv | $1,793.08 |
1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $45,426.75 |
1000 | Instruction | 580 | Staff Travel | $376.90 |
1000 | Instruction | 611 | Copy supplies | $3,300.00 |
1000 | Instruction | 612 | Automotive and Bus Supplies | $306.20 |
1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $944.27 |
1000 | Instruction | 619 | General Supplies | $6,305.49 |
1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $161.40 |
1000 | Instruction | 625 | Gasoline | $2,588.07 |
1000 | Instruction | 642 | Periodicals (includes professional publications) | $237.16 |
1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $42,425.68 |
1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $120.00 |
1000 | Instruction | 653 | Supplies-Technology Related | $39,570.76 |
1000 | Instruction | 656 | Machinery/Machines | $3,604.00 |
1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $1,895.19 |
1000 | Instruction | 681 | Cocurricular | $2,156.10 |
1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $13,750.00 |
1000 | Instruction | 760 | Vehicles | $3,764.74 |
1000 | Instruction | 810 | Dues and Fees | $1,584.60 |
| | | Total: | $1,471,092.72 |