Function Code | Function Description | Object Code | Object Description | Amount |
1000 | Instruction | 110 | Regular Certified Salaries | $1,057,720.23 |
1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $13,059.06 |
1000 | Instruction | 120 | Regular Noncertified Salaries | $196,257.10 |
1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $26,402.03 |
1000 | Instruction | 131 | Cert Sub Sal-CP | $5,470.00 |
1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $3,840.00 |
1000 | Instruction | 170 | Stipends - Certified | $1,625.00 |
1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $29,500.00 |
1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $61,250.00 |
1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $1,749.96 |
1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $133,729.72 |
1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $62,378.48 |
1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $80,839.93 |
1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19,271.42 |
1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $12,166.98 |
1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $113,007.40 |
1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $139.25 |
1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,014.89 |
1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,274.18 |
1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $190.00 |
1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $8,431.66 |
1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,144.83 |
1000 | Instruction | 439 | Oth Equip & Veh Svcs | $851.12 |
1000 | Instruction | 530 | Communication Services | $961.33 |
1000 | Instruction | 612 | Automotive and Bus Supplies | $1,100.00 |
1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $962.00 |
1000 | Instruction | 619 | General Supplies | $8,924.69 |
1000 | Instruction | 641 | Books / EBOOKS | $70.67 |
1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $46,923.47 |
1000 | Instruction | 653 | Supplies-Technology Related | $52,671.21 |
1000 | Instruction | 656 | Machinery/Machines | $326.52 |
1000 | Instruction | 657 | Uniforms | $21,911.61 |
1000 | Instruction | 681 | Cocurricular | $12,235.40 |
1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $8,257.01 |
1000 | Instruction | 810 | Dues and Fees | $16,290.64 |
| | | Total: | $2,019,947.79 |