Function Code | Function Description | Object Code | Object Description | Amount |
1000 | Instruction | 110 | Regular Certified Salaries | $64,945,910.53 |
1000 | Instruction | 114 | Unused Leave for Certified Staff | $446,826.48 |
1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $133,146.10 |
1000 | Instruction | 116 | TRS Offset for Certified Staff | $631,419.15 |
1000 | Instruction | 120 | Regular Noncertified Salaries | $5,744,737.30 |
1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $30,756.05 |
1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $228,456.47 |
1000 | Instruction | 131 | Cert Sub Sal-CP | $400,012.50 |
1000 | Instruction | 139 | Other Cert Temp Compensation | $950,638.39 |
1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $1,180,387.50 |
1000 | Instruction | 142 | Subs Sal Non-CP | $7,925.00 |
1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $246,590.63 |
1000 | Instruction | 150 | Overtime Salaries - Noncertified | $6,740.58 |
1000 | Instruction | 170 | Stipends - Certified | $668,796.89 |
1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $22,574.82 |
1000 | Instruction | 180 | Stipends - Noncertified | $19,865.80 |
1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $1,450,976.07 |
1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $121,166.40 |
1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $8,700,123.73 |
1000 | Instruction | 214 | Life Insurance - Certified Personnel | $58,444.39 |
1000 | Instruction | 217 | Salary Protection - Certified Personnel | $77,924.60 |
1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $1,175,894.56 |
1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $7,842.90 |
1000 | Instruction | 227 | Salary Protection - Noncertified Personnel | $15,685.80 |
1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $4,183,406.55 |
1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $975,273.00 |
1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $462,511.33 |
1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $108,156.24 |
1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $4,456,155.41 |
1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $477,340.51 |
1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,033,495.96 |
1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $439,037.57 |
1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $77,697.69 |
1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $623,024.78 |
1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $662,240.79 |
1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $220,746.94 |
1000 | Instruction | 320 | Professional-Education Services | $175,730.28 |
1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $508.00 |
1000 | Instruction | 343 | Game Offcls Svcs | $115,142.55 |
1000 | Instruction | 345 | Other Comp Events Of | $15,155.00 |
1000 | Instruction | 346 | TECH REL TECH SER | $17,900.00 |
1000 | Instruction | 420 | Cleaning and Laundry Services | $3,294.00 |
1000 | Instruction | 431 | Nontechnology Serv | $2,956.31 |
1000 | Instruction | 432 | Technology Services | $400.00 |
1000 | Instruction | 439 | Oth Equip & Veh Svcs | $797.94 |
1000 | Instruction | 449 | Oth Rentals/Lease Sv | $34,799.48 |
1000 | Instruction | 530 | Communication Services | $1,057.59 |
1000 | Instruction | 550 | Printing and Binding | $3,130.09 |
1000 | Instruction | 580 | Staff Travel | $58,220.62 |
1000 | Instruction | 611 | Copy supplies | $374,535.32 |
1000 | Instruction | 614 | Testing Supplies and Materials | $762.43 |
1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $1,104.38 |
1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $8,570.52 |
1000 | Instruction | 617 | Kitchen Products and Supplies | $12,983.87 |
1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $6,014.21 |
1000 | Instruction | 619 | General Supplies | $316,550.55 |
1000 | Instruction | 641 | Books / EBOOKS | $265,510.03 |
1000 | Instruction | 642 | Periodicals (includes professional publications) | $17.00 |
1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $227,578.11 |
1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $43,932.58 |
1000 | Instruction | 645 | Workbooks | $160,078.37 |
1000 | Instruction | 646 | Binding and Repair | $57.89 |
1000 | Instruction | 648 | Magazines | $412.27 |
1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $1,348,167.11 |
1000 | Instruction | 652 | Audiovisual | $1,439,383.95 |
1000 | Instruction | 653 | Supplies-Technology Related | $4,011,088.70 |
1000 | Instruction | 655 | Instruments | $152,409.65 |
1000 | Instruction | 656 | Machinery/Machines | $68,628.46 |
1000 | Instruction | 657 | Uniforms | $381,673.42 |
1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $4,583.28 |
1000 | Instruction | 681 | Cocurricular | $598,566.75 |
1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,811.17 |
1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $6,363.12 |
1000 | Instruction | 732 | Audiovisual | $127,887.77 |
1000 | Instruction | 733 | Technology-Related Hardware. | $92,342.59 |
1000 | Instruction | 810 | Dues and Fees | $98,374.74 |
1000 | Instruction | 850 | Game Contracts and Guarantees | $5,785.00 |
1000 | Instruction | 860 | Staff Registration and Tuition | $4,829.00 |
1000 | Instruction | 930 | Reimbursement | $244.42 |
| | | Total: | $117,182,267.93 |