Function Code | Function Description | Object Code | Object Description | Amount |
1000 | Instruction | 361 | Certified Salaries (110s, 131) | $2,675,415.13 |
1000 | Instruction | 364 | Certified Employee Benefits (210s, 230s, 250s, 270s) | $829,846.39 |
1000 | Instruction | 367 | Professional-Education Services (320s) | $2,020,674.15 |
1000 | Instruction | 369 | Other Professional Services (332-339) | $9,189.46 |
1000 | Instruction | 371 | Technology Related Technical Services (346) | $184,500.00 |
1000 | Instruction | 374 | Utility Services (411, 530, 624, 627) | $50,797.97 |
1000 | Instruction | 377 | Rental Services - Equipment (441-442, 444-449) | $450,120.00 |
1000 | Instruction | 386 | Staff Travel (580) | $10,746.69 |
1000 | Instruction | 387 | General Supplies (610s) | $51,182.74 |
1000 | Instruction | 390 | Books (641, 643, 644) | $2,567,684.40 |
1000 | Instruction | 398 | Staff Registration and Tuition (860) | $18,226.23 |
1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $11,335.49 |
1000 | Instruction | 619 | General Supplies | $26,258.50 |
1000 | Instruction | 860 | Staff Registration and Tuition | $2,946.25 |
| | | Total: | $8,908,923.40 |