Function Code | Function Description | Object Code | Object Description | Amount |
1000 | Instruction | 110 | Regular Certified Salaries | $3,498,906.72 |
1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $62,103.35 |
1000 | Instruction | 116 | TRS Offset for Certified Staff | $725.16 |
1000 | Instruction | 120 | Regular Noncertified Salaries | $232,030.39 |
1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $32,848.07 |
1000 | Instruction | 131 | Cert Sub Sal-CP | $2,200.00 |
1000 | Instruction | 139 | Other Cert Temp Compensation | $38,999.50 |
1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $58,942.95 |
1000 | Instruction | 142 | Subs Sal Non-CP | $140.00 |
1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $13,091.13 |
1000 | Instruction | 170 | Stipends - Certified | $4,000.08 |
1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
1000 | Instruction | 180 | Stipends - Noncertified | $1,500.00 |
1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $154,314.46 |
1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $7,999.92 |
1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $421,932.74 |
1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,584.03 |
1000 | Instruction | 217 | Salary Protection - Certified Personnel | $9,900.00 |
1000 | Instruction | 219 | Death Benefit Insurance - Certified Personnel | $1,475.00 |
1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $93,658.73 |
1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $368.55 |
1000 | Instruction | 227 | Salary Protection - Noncertified Personnel | $1,825.00 |
1000 | Instruction | 229 | Death Benefit Insurance - Noncertified Personnel | $75.00 |
1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $277,361.50 |
1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $24,678.99 |
1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $545.54 |
1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $31,222.40 |
1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $357,617.09 |
1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $20,259.49 |
1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,313.49 |
1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $28,438.73 |
1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $19,330.78 |
1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $825.33 |
1000 | Instruction | 320 | Professional-Education Services | $12,211.86 |
1000 | Instruction | 343 | Game Offcls Svcs | $6,465.54 |
1000 | Instruction | 344 | Security Svcs | $550.00 |
1000 | Instruction | 530 | Communication Services | $91,224.83 |
1000 | Instruction | 580 | Staff Travel | $269.74 |
1000 | Instruction | 611 | Copy supplies | $1,264.81 |
1000 | Instruction | 614 | Testing Supplies and Materials | $140.82 |
1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $1,500.00 |
1000 | Instruction | 619 | General Supplies | $39,592.65 |
1000 | Instruction | 641 | Books / EBOOKS | $3,643.05 |
1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $106,994.06 |
1000 | Instruction | 648 | Magazines | $111.98 |
1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $41,039.58 |
1000 | Instruction | 653 | Supplies-Technology Related | $211,191.67 |
1000 | Instruction | 655 | Instruments | $111.64 |
1000 | Instruction | 656 | Machinery/Machines | $2,949.49 |
1000 | Instruction | 657 | Uniforms | $68,055.37 |
1000 | Instruction | 681 | Cocurricular | $7,559.58 |
1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $8,199.70 |
1000 | Instruction | 736 | Machinery | $7,500.00 |
1000 | Instruction | 810 | Dues and Fees | $27,746.30 |
1000 | Instruction | 860 | Staff Registration and Tuition | $1,110.00 |
1000 | Instruction | 930 | Reimbursement | $5,490.20 |
| | | Total: | $6,053,136.99 |