Function Code | Function Description | Object Code | Object Description | Amount |
1000 | Instruction | 110 | Regular Certified Salaries | $2,117,504.04 |
1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $32,950.57 |
1000 | Instruction | 116 | TRS Offset for Certified Staff | $26,203.16 |
1000 | Instruction | 120 | Regular Noncertified Salaries | $414,585.87 |
1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $110.00 |
1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $15,642.61 |
1000 | Instruction | 139 | Other Cert Temp Compensation | $153,218.75 |
1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $1,620.00 |
1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $42,716.97 |
1000 | Instruction | 170 | Stipends - Certified | $15,700.00 |
1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,625.00 |
1000 | Instruction | 180 | Stipends - Noncertified | $4,450.00 |
1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $21,512.50 |
1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $1,650.00 |
1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $320,270.44 |
1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $132,855.48 |
1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $142,099.66 |
1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $33,187.55 |
1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $29,969.21 |
1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,009.02 |
1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $129,526.51 |
1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $53,020.61 |
1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $254,713.84 |
1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $33,843.95 |
1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $22,629.26 |
1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $49,114.95 |
1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $24,908.69 |
1000 | Instruction | 320 | Professional-Education Services | $4,200.00 |
1000 | Instruction | 439 | Oth Equip & Veh Svcs | $4,539.72 |
1000 | Instruction | 530 | Communication Services | $7,977.76 |
1000 | Instruction | 580 | Staff Travel | $276.15 |
1000 | Instruction | 611 | Copy supplies | $6,669.94 |
1000 | Instruction | 614 | Testing Supplies and Materials | $2,088.66 |
1000 | Instruction | 619 | General Supplies | $34,159.38 |
1000 | Instruction | 641 | Books / EBOOKS | $15,343.06 |
1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $34,401.82 |
1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $972.00 |
1000 | Instruction | 645 | Workbooks | $3,004.25 |
1000 | Instruction | 648 | Magazines | $4,881.30 |
1000 | Instruction | 653 | Supplies-Technology Related | $43,684.04 |
1000 | Instruction | 657 | Uniforms | $2,556.00 |
1000 | Instruction | 681 | Cocurricular | $192.24 |
1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $334.00 |
1000 | Instruction | 810 | Dues and Fees | $6,447.88 |
1000 | Instruction | 860 | Staff Registration and Tuition | $2,501.00 |
| | | Total: | $4,256,867.84 |