Function Code | Function Description | Object Code | Object Description | Amount |
1000 | Instruction | 110 | Regular Certified Salaries | $3,435,928.35 |
1000 | Instruction | 114 | Unused Leave for Certified Staff | $10,533.95 |
1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $10,610.85 |
1000 | Instruction | 120 | Regular Noncertified Salaries | $290,876.02 |
1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $3,439.51 |
1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $16,123.65 |
1000 | Instruction | 131 | Cert Sub Sal-CP | $20,245.68 |
1000 | Instruction | 139 | Other Cert Temp Compensation | $41,750.08 |
1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $30,634.16 |
1000 | Instruction | 142 | Subs Sal Non-CP | $728.00 |
1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $6,283.73 |
1000 | Instruction | 150 | Overtime Salaries - Noncertified | $2,584.48 |
1000 | Instruction | 170 | Stipends - Certified | $49,189.29 |
1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $17,108.71 |
1000 | Instruction | 180 | Stipends - Noncertified | $6,000.00 |
1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $308,659.35 |
1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $21,500.00 |
1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $443,618.06 |
1000 | Instruction | 214 | Life Insurance - Certified Personnel | $2,518.67 |
1000 | Instruction | 217 | Salary Protection - Certified Personnel | $5,313.36 |
1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $71,342.44 |
1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $570.60 |
1000 | Instruction | 227 | Salary Protection - Noncertified Personnel | $1,202.08 |
1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $233,458.50 |
1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $54,603.72 |
1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $22,029.48 |
1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,152.06 |
1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $76,839.47 |
1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $369,737.75 |
1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $18,898.12 |
1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,311.57 |
1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $34,367.79 |
1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $11,124.78 |
1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,080.38 |
1000 | Instruction | 320 | Professional-Education Services | $10,000.00 |
1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $3,880.00 |
1000 | Instruction | 343 | Game Offcls Svcs | $17,160.00 |
1000 | Instruction | 345 | Other Comp Events Of | $400.00 |
1000 | Instruction | 346 | TECH REL TECH SER | $11,791.53 |
1000 | Instruction | 431 | Nontechnology Serv | $386.00 |
1000 | Instruction | 439 | Oth Equip & Veh Svcs | $1,431.54 |
1000 | Instruction | 530 | Communication Services | $529.99 |
1000 | Instruction | 611 | Copy supplies | $10,171.07 |
1000 | Instruction | 614 | Testing Supplies and Materials | $3,173.00 |
1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $686.09 |
1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $1,273.19 |
1000 | Instruction | 617 | Kitchen Products and Supplies | $79.42 |
1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,269.19 |
1000 | Instruction | 619 | General Supplies | $32,241.59 |
1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $2,297.52 |
1000 | Instruction | 641 | Books / EBOOKS | $1,235.45 |
1000 | Instruction | 642 | Periodicals (includes professional publications) | $316.99 |
1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $15,812.60 |
1000 | Instruction | 645 | Workbooks | $1,773.17 |
1000 | Instruction | 647 | Newspapers | $635.88 |
1000 | Instruction | 648 | Magazines | $2,035.37 |
1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $9,138.92 |
1000 | Instruction | 652 | Audiovisual | $1,935.98 |
1000 | Instruction | 653 | Supplies-Technology Related | $164,066.62 |
1000 | Instruction | 655 | Instruments | $12,786.57 |
1000 | Instruction | 656 | Machinery/Machines | $11,131.14 |
1000 | Instruction | 657 | Uniforms | $63,950.30 |
1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $8,096.63 |
1000 | Instruction | 681 | Cocurricular | $23,364.35 |
1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,935.37 |
1000 | Instruction | 810 | Dues and Fees | $69,094.84 |
1000 | Instruction | 860 | Staff Registration and Tuition | $335.00 |
| | | Total: | $6,118,779.95 |