Function Code | Function Description | Object Code | Object Description | Amount |
1000 | Instruction | 110 | Regular Certified Salaries | $927,409.95 |
1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,054.57 |
1000 | Instruction | 120 | Regular Noncertified Salaries | $174,826.17 |
1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,501.01 |
1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $1,100.00 |
1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $2,475.00 |
1000 | Instruction | 170 | Stipends - Certified | $27,604.65 |
1000 | Instruction | 180 | Stipends - Noncertified | $5,858.25 |
1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $36,129.40 |
1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $122,582.50 |
1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $31,834.96 |
1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $60,167.52 |
1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $14,071.50 |
1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,236.26 |
1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,627.90 |
1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $108.45 |
1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $20,420.56 |
1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $94,622.05 |
1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,022.72 |
1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,838.71 |
1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $4,278.73 |
1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $806.58 |
1000 | Instruction | 320 | Professional-Education Services | $6,500.00 |
1000 | Instruction | 343 | Game Offcls Svcs | $14,560.00 |
1000 | Instruction | 436 | Office Machine Svcs | $3,275.13 |
1000 | Instruction | 449 | Oth Rentals/Lease Sv | $6,494.00 |
1000 | Instruction | 529 | Other Insurance Services | $1,510.00 |
1000 | Instruction | 611 | Copy supplies | $38,357.88 |
1000 | Instruction | 614 | Testing Supplies and Materials | $1,001.75 |
1000 | Instruction | 619 | General Supplies | $13,572.67 |
1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $49,867.75 |
1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $448.48 |
1000 | Instruction | 645 | Workbooks | $3,389.14 |
1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $354.44 |
1000 | Instruction | 653 | Supplies-Technology Related | $34,823.78 |
1000 | Instruction | 657 | Uniforms | $18,560.65 |
1000 | Instruction | 681 | Cocurricular | $1,365.79 |
1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,407.26 |
1000 | Instruction | 810 | Dues and Fees | $41,419.80 |
1000 | Instruction | 930 | Reimbursement | $506.92 |
| | | Total: | $1,807,992.88 |