Function Code | Function Description | Object Code | Object Description | Amount |
1000 | Instruction | 110 | Regular Certified Salaries | $3,211,704.77 |
1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,973.47 |
1000 | Instruction | 116 | TRS Offset for Certified Staff | $401.78 |
1000 | Instruction | 120 | Regular Noncertified Salaries | $303,189.31 |
1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $16,835.14 |
1000 | Instruction | 131 | Cert Sub Sal-CP | $9,635.00 |
1000 | Instruction | 139 | Other Cert Temp Compensation | $17,202.21 |
1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $33,615.00 |
1000 | Instruction | 142 | Subs Sal Non-CP | $3,360.00 |
1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $7,247.31 |
1000 | Instruction | 170 | Stipends - Certified | $731.19 |
1000 | Instruction | 180 | Stipends - Noncertified | $300.00 |
1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $174,115.87 |
1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $4,070.02 |
1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $678.00 |
1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $467,459.54 |
1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,694.40 |
1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $79,571.18 |
1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $422.40 |
1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $202,969.76 |
1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $47,471.67 |
1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $21,379.44 |
1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,997.48 |
1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $107,031.09 |
1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $36,956.03 |
1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $337,968.62 |
1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $20,290.19 |
1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,300.62 |
1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $33,876.66 |
1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $518.07 |
1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $9,366.25 |
1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $43.33 |
1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $813.28 |
1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $7,010.00 |
1000 | Instruction | 343 | Game Offcls Svcs | $23,305.65 |
1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $48,242.90 |
1000 | Instruction | 580 | Staff Travel | $288.00 |
1000 | Instruction | 611 | Copy supplies | $314.60 |
1000 | Instruction | 612 | Automotive and Bus Supplies | $96.40 |
1000 | Instruction | 619 | General Supplies | $143,920.36 |
1000 | Instruction | 625 | Gasoline | $333.33 |
1000 | Instruction | 641 | Books / EBOOKS | $27,183.37 |
1000 | Instruction | 653 | Supplies-Technology Related | $53,891.98 |
1000 | Instruction | 656 | Machinery/Machines | $7,411.29 |
1000 | Instruction | 657 | Uniforms | $42,374.26 |
1000 | Instruction | 681 | Cocurricular | $115,119.40 |
1000 | Instruction | 733 | Technology-Related Hardware. | $31,171.50 |
1000 | Instruction | 810 | Dues and Fees | $98,082.72 |
| | | Total: | $5,764,934.84 |