Function Code | Function Description | Object Code | Object Description | Amount |
1000 | Instruction | 110 | Regular Certified Salaries | $639,552.56 |
1000 | Instruction | 114 | Unused Leave for Certified Staff | $1,000.00 |
1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,509.56 |
1000 | Instruction | 120 | Regular Noncertified Salaries | $190,984.58 |
1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,536.05 |
1000 | Instruction | 139 | Other Cert Temp Compensation | $67,013.75 |
1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $15,225.38 |
1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $43,521.00 |
1000 | Instruction | 150 | Overtime Salaries - Noncertified | $294.58 |
1000 | Instruction | 170 | Stipends - Certified | $12,250.00 |
1000 | Instruction | 180 | Stipends - Noncertified | $9,000.00 |
1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $8,500.00 |
1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $2,666.49 |
1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $75,667.04 |
1000 | Instruction | 218 | Vision Insurance - Certified Personnel | $1,021.20 |
1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $883.88 |
1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $27,993.28 |
1000 | Instruction | 228 | Vision Insurance - Noncertified Personnel | $296.00 |
1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $44,421.30 |
1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $10,388.90 |
1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,568.22 |
1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,214.07 |
1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,682.51 |
1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $69,553.17 |
1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,672.33 |
1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $21,502.84 |
1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,053.52 |
1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $458.92 |
1000 | Instruction | 320 | Professional-Education Services | $50.00 |
1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $28,469.14 |
1000 | Instruction | 619 | General Supplies | $2,354.46 |
1000 | Instruction | 641 | Books / EBOOKS | $288.45 |
1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $26,288.79 |
1000 | Instruction | 648 | Magazines | $312.17 |
1000 | Instruction | 653 | Supplies-Technology Related | $51,581.26 |
1000 | Instruction | 681 | Cocurricular | $32,883.32 |
1000 | Instruction | 810 | Dues and Fees | $491.00 |
1000 | Instruction | 860 | Staff Registration and Tuition | $395.00 |
| | | Total: | $1,431,544.72 |