Function Code | Function Description | Object Code | Object Description | Amount |
1000 | Instruction | 110 | Regular Certified Salaries | $43,886,639.53 |
1000 | Instruction | 114 | Unused Leave for Certified Staff | $12,708.50 |
1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $185,650.83 |
1000 | Instruction | 120 | Regular Noncertified Salaries | $5,569,463.62 |
1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $310,727.03 |
1000 | Instruction | 131 | Cert Sub Sal-CP | $262.50 |
1000 | Instruction | 139 | Other Cert Temp Compensation | $483,945.90 |
1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $867.02 |
1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $54,261.98 |
1000 | Instruction | 150 | Overtime Salaries - Noncertified | $591.23 |
1000 | Instruction | 170 | Stipends - Certified | $105,125.00 |
1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,523,083.50 |
1000 | Instruction | 174 | Ok student teacher stipend | $6,500.00 |
1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $576,540.92 |
1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $1,141,260.93 |
1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $373,107.70 |
1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $15,951.30 |
1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $5,274,754.67 |
1000 | Instruction | 214 | Life Insurance - Certified Personnel | $13,246.05 |
1000 | Instruction | 217 | Salary Protection - Certified Personnel | $26,539.24 |
1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $1,095,568.76 |
1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $4,163.78 |
1000 | Instruction | 227 | Salary Protection - Noncertified Personnel | $8,819.18 |
1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $2,893,756.24 |
1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $676,655.97 |
1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $412,101.69 |
1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $96,419.83 |
1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $2,906.76 |
1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $100,507.80 |
1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,460,616.08 |
1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $73,806.61 |
1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $318,567.39 |
1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $102,655.74 |
1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $13,515.92 |
1000 | Instruction | 320 | Professional-Education Services | $432.00 |
1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $846,310.50 |
1000 | Instruction | 346 | TECH REL TECH SER | $582.12 |
1000 | Instruction | 439 | Oth Equip & Veh Svcs | $11,244.14 |
1000 | Instruction | 449 | Oth Rentals/Lease Sv | $768.00 |
1000 | Instruction | 530 | Communication Services | $1,670.50 |
1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $391,057.00 |
1000 | Instruction | 580 | Staff Travel | $4,543.17 |
1000 | Instruction | 611 | Copy supplies | $77,568.90 |
1000 | Instruction | 614 | Testing Supplies and Materials | $8,105.00 |
1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $97.00 |
1000 | Instruction | 619 | General Supplies | $119,508.16 |
1000 | Instruction | 641 | Books / EBOOKS | $1,225,439.65 |
1000 | Instruction | 642 | Periodicals (includes professional publications) | $540.00 |
1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $37,660.95 |
1000 | Instruction | 652 | Audiovisual | $66,460.95 |
1000 | Instruction | 653 | Supplies-Technology Related | $6,270,823.15 |
1000 | Instruction | 655 | Instruments | $27,730.13 |
1000 | Instruction | 656 | Machinery/Machines | $11,992.05 |
1000 | Instruction | 657 | Uniforms | $32,844.54 |
1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $267.95 |
1000 | Instruction | 681 | Cocurricular | $631,827.60 |
1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $294.00 |
1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $18,428.06 |
1000 | Instruction | 733 | Technology-Related Hardware. | $48,112.98 |
1000 | Instruction | 736 | Machinery | $89,086.01 |
1000 | Instruction | 760 | Vehicles | $17,950.00 |
1000 | Instruction | 810 | Dues and Fees | $12,876.31 |
| | | Total: | $80,775,510.02 |