Function Code | Function Description | Object Code | Object Description | Amount |
1000 | Instruction | 110 | Regular Certified Salaries | $6,284,859.04 |
1000 | Instruction | 114 | Unused Leave for Certified Staff | $8,450.00 |
1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $25,722.99 |
1000 | Instruction | 116 | TRS Offset for Certified Staff | $76,228.86 |
1000 | Instruction | 120 | Regular Noncertified Salaries | $582,648.07 |
1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $50,127.69 |
1000 | Instruction | 131 | Cert Sub Sal-CP | $32,841.10 |
1000 | Instruction | 133 | Salary No Retirement | $7,459.38 |
1000 | Instruction | 139 | Other Cert Temp Compensation | $31,117.18 |
1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $95,872.50 |
1000 | Instruction | 142 | Subs Sal Non-CP | $1,515.25 |
1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $9,789.79 |
1000 | Instruction | 170 | Stipends - Certified | $193,500.00 |
1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $22,157.10 |
1000 | Instruction | 174 | Ok student teacher stipend | $5,122.69 |
1000 | Instruction | 180 | Stipends - Noncertified | $34,500.00 |
1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,000.00 |
1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $278,729.62 |
1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $15,400.00 |
1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $787,954.60 |
1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $138,625.01 |
1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $419,065.87 |
1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $98,007.98 |
1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $48,948.47 |
1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $11,447.91 |
1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $428,033.38 |
1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $29,584.65 |
1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $700,593.63 |
1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $75.27 |
1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8,125.97 |
1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $35,396.40 |
1000 | Instruction | 320 | Professional-Education Services | $6,422.50 |
1000 | Instruction | 343 | Game Offcls Svcs | $51,450.50 |
1000 | Instruction | 431 | Nontechnology Serv | $135.00 |
1000 | Instruction | 439 | Oth Equip & Veh Svcs | $277.83 |
1000 | Instruction | 449 | Oth Rentals/Lease Sv | $10,896.00 |
1000 | Instruction | 530 | Communication Services | $899.00 |
1000 | Instruction | 611 | Copy supplies | $47,318.95 |
1000 | Instruction | 614 | Testing Supplies and Materials | $3,320.51 |
1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $184.18 |
1000 | Instruction | 619 | General Supplies | $107,835.79 |
1000 | Instruction | 641 | Books / EBOOKS | $15,624.79 |
1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $3,301.29 |
1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $213,090.40 |
1000 | Instruction | 652 | Audiovisual | $297,021.02 |
1000 | Instruction | 653 | Supplies-Technology Related | $459,244.83 |
1000 | Instruction | 655 | Instruments | $73,460.70 |
1000 | Instruction | 657 | Uniforms | $55,034.42 |
1000 | Instruction | 681 | Cocurricular | $260,604.97 |
1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $5,342.00 |
1000 | Instruction | 810 | Dues and Fees | $41,289.00 |
1000 | Instruction | 850 | Game Contracts and Guarantees | $23,152.25 |
| | | Total: | $12,139,806.33 |