Function Code | Function Description | Object Code | Object Description | Amount |
1000 | Instruction | 110 | Regular Certified Salaries | $2,526,130.47 |
1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,297.96 |
1000 | Instruction | 120 | Regular Noncertified Salaries | $161,326.74 |
1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
1000 | Instruction | 131 | Cert Sub Sal-CP | $70.00 |
1000 | Instruction | 139 | Other Cert Temp Compensation | $3,805.00 |
1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $28,259.26 |
1000 | Instruction | 142 | Subs Sal Non-CP | $2,913.33 |
1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $5,250.00 |
1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $156,074.10 |
1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $5,352.75 |
1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $394,448.26 |
1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,168.90 |
1000 | Instruction | 217 | Salary Protection - Certified Personnel | $6,855.60 |
1000 | Instruction | 218 | Vision Insurance - Certified Personnel | $4,643.90 |
1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $70,056.84 |
1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $234.00 |
1000 | Instruction | 227 | Salary Protection - Noncertified Personnel | $1,368.80 |
1000 | Instruction | 228 | Vision Insurance - Noncertified Personnel | $732.70 |
1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $163,094.58 |
1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $38,143.48 |
1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,500.36 |
1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,157.51 |
1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $20,108.34 |
1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $265,572.91 |
1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,780.75 |
1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,357.71 |
1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $6,238.14 |
1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $245.55 |
1000 | Instruction | 320 | Professional-Education Services | $18,869.71 |
1000 | Instruction | 343 | Game Offcls Svcs | $17,075.00 |
1000 | Instruction | 611 | Copy supplies | $3,000.00 |
1000 | Instruction | 614 | Testing Supplies and Materials | $971.92 |
1000 | Instruction | 619 | General Supplies | $23,696.86 |
1000 | Instruction | 641 | Books / EBOOKS | $32,103.88 |
1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $194.36 |
1000 | Instruction | 645 | Workbooks | $7,730.58 |
1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $521.45 |
1000 | Instruction | 653 | Supplies-Technology Related | $54,989.80 |
1000 | Instruction | 681 | Cocurricular | $35,333.27 |
1000 | Instruction | 810 | Dues and Fees | $51,547.15 |
| | | Total: | $4,153,050.76 |