Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Function Code: 2100
  • Report Generated: 5/24/2019 11:55:54 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services110Regular Certified Salaries$1,307,464.70
2112Attendance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,890.12
2112Attendance Services116TRS Offset for Certified Staff$2,562.92
2112Attendance Services120Regular Noncertified Salaries$7,393,220.46
2112Attendance Services124Unused Sick Leave for Noncertified Staff$14,769.51
2112Attendance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$445,649.34
2112Attendance Services139Other Cert Temp Compensation$96.33
2112Attendance Services142Subs Sal Non-CP$916.50
2112Attendance Services143SALARY-NO RETIREMENT$9,480.36
2112Attendance Services149Other Non-Certified Temporary Compensation$69,143.94
2112Attendance Services150Overtime Salaries - Noncertified$27,159.00
2112Attendance Services170Stipends - Certified$7,027.45
2112Attendance Services180Stipends - Noncertified$48,392.94
2112Attendance Services181Bonus for Noncertified Staff (CONFER WITH TRS)$8,487.09
2112Attendance Services191Salary for Early Retirement$2,400.00
2112Attendance Services192Extra Duty/Addenda—Certified$11,235.10
2112Attendance Services193Extra Duty/Addenda—Non-certified$54,413.90
2112Attendance Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,769.12
2112Attendance Services197Professional Dues$871.20
2112Attendance Services198Annuities and Certificates of Deposit (CDs)$3,877.45
2112Attendance Services212Dental Insurance - Certified Personnel$1,462.16
2112Attendance Services213Health and Accident Insurance - Certified Personnel$147,601.70
2112Attendance Services214Life Insurance - Certified Personnel$1,892.19
2112Attendance Services215Long-Term Disability Insurance - Certified Personnel$1,067.44
2112Attendance Services217Salary Protection - Certified Personnel$183.24
2112Attendance Services218Vision Insurance - Certified Personnel$226.60
2112Attendance Services222Dental Insurance - Noncertified Personnel$10,233.50
2112Attendance Services223Health and Accident Insurance - Noncertified Personnel$1,251,701.32
2112Attendance Services224Life Insurance - Noncertified Personnel$11,201.69
2112Attendance Services225Long-Term Disability Insurance - Noncertified Personnel$7,007.29
2112Attendance Services226Cancer Insurance - Noncertified Personnel$300.00
2112Attendance Services227Salary Protection - Noncertified Personnel$1,275.36
2112Attendance Services228Vision Insurance - Noncertified Personnel$257.99
2112Attendance Services229Death Benefit Insurance - Noncertified Personnel$360.00
2112Attendance Services231FICA - Employer's Contribution - Certified Personnel$82,199.39
2112Attendance Services232Medicare - Employer's Contribution - Certified Personnel$18,690.08
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$471,052.85
2112Attendance Services242Medicare - Employer's Contribution - Noncertified Personnel$100,056.86
2112Attendance Services251Retirement - District-Paid - Certified Personnel$64,697.23
2112Attendance Services252Retirement - Federal Matching - Certified Personnel$757.42
2112Attendance Services253Retirement - Employer's Contribution - Certified Personnel$143,057.24
2112Attendance Services261Retirement - District-Paid - Noncertified Personnel$216,785.56
2112Attendance Services262Retirement - Federal Matching - Noncertified Personnel$18,610.47
2112Attendance Services263Retirement - Employer's Contribution - Noncertified Personnel$506,022.24
2112Attendance Services271Unemployment Compensation - Certified Personnel$502.36
2112Attendance Services273Workers' Compensation - Certified Personnel$10,117.19
2112Attendance Services281Unemployment Compensation - Noncertified Personnel$3,037.96
2112Attendance Services283Workers' Compensation - Noncertified Personnel$42,377.37
2112Attendance Services320Professional-Education Services$165,807.46
2112Attendance Services337OTHER PROFESSIONAL SERVICES$2,491.56
2112Attendance Services342Data Proc Svcs$28,604.75
2112Attendance Services344Security Svcs$1,140.84
2112Attendance Services346TECH REL TECH SER$4,982.00
2112Attendance Services420Cleaning and Laundry Services$10,080.32
2112Attendance Services430Repairs and Maintenance Services$12,668.97
2112Attendance Services440Rentals$84,774.00
2112Attendance Services525Surety Bonds$85.00
2112Attendance Services530Communication Services$97,776.57
2112Attendance Services550Printing and Binding$11,057.65
2112Attendance Services580Staff Travel$2,866.92
2112Attendance Services611Copy supplies$7,265.53
2112Attendance Services615Films, Videos, Audio Tapes, and Audiovisual supplies$59.90
2112Attendance Services616Health, First-Aid & Hygiene Supplies$124.23
2112Attendance Services618Cleaning, Maintenance Supplies and Chemicals$107.29
2112Attendance Services619General Supplies$21,960.44
2112Attendance Services652Audiovisual$34.04
2112Attendance Services653Supplies-Technology Related$57,098.18
2112Attendance Services654Furniture and Fixtures$5,064.11
2112Attendance Services733Technology Software and Equipment.$27,941.65
2112Attendance Services810Dues and Fees$22,559.78
2113Social Work Services110Regular Certified Salaries$555,346.49
2113Social Work Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$7,879.88
2113Social Work Services116TRS Offset for Certified Staff$4,196.06
2113Social Work Services120Regular Noncertified Salaries$2,706,969.70
2113Social Work Services124Unused Sick Leave for Noncertified Staff$675.54
2113Social Work Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$36,914.16
2113Social Work Services143SALARY-NO RETIREMENT$496.99
2113Social Work Services149Other Non-Certified Temporary Compensation$42.50
2113Social Work Services150Overtime Salaries - Noncertified$14.77
2113Social Work Services170Stipends - Certified$4,300.00
2113Social Work Services171Bonus for Certified Staff (CONFER WITH TRS)$1,250.00
2113Social Work Services180Stipends - Noncertified$5,344.38
2113Social Work Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,896.00
2113Social Work Services192Extra Duty/Addenda—Certified$7,797.92
2113Social Work Services193Extra Duty/Addenda—Non-certified$42,007.81
2113Social Work Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$3,688.00
2113Social Work Services213Health and Accident Insurance - Certified Personnel$75,565.55
2113Social Work Services214Life Insurance - Certified Personnel$413.03
2113Social Work Services215Long-Term Disability Insurance - Certified Personnel$179.40
2113Social Work Services217Salary Protection - Certified Personnel$104.00
2113Social Work Services222Dental Insurance - Noncertified Personnel$3,292.86
2113Social Work Services223Health and Accident Insurance - Noncertified Personnel$425,183.61
2113Social Work Services224Life Insurance - Noncertified Personnel$5,573.91
2113Social Work Services225Long-Term Disability Insurance - Noncertified Personnel$3,409.43
2113Social Work Services227Salary Protection - Noncertified Personnel$135.86
2113Social Work Services231FICA - Employer's Contribution - Certified Personnel$33,380.82
2113Social Work Services232Medicare - Employer's Contribution - Certified Personnel$7,568.98
2113Social Work Services241FICA - Employer's Contribution - Noncertified Personnel$169,788.76
2113Social Work Services242Medicare - Employer's Contribution - Noncertified Personnel$38,361.65
2113Social Work Services251Retirement - District-Paid - Certified Personnel$26,632.67
2113Social Work Services252Retirement - Federal Matching - Certified Personnel$6,771.15
2113Social Work Services253Retirement - Employer's Contribution - Certified Personnel$54,739.21
2113Social Work Services261Retirement - District-Paid - Noncertified Personnel$69,503.69
2113Social Work Services262Retirement - Federal Matching - Noncertified Personnel$55,058.60
2113Social Work Services263Retirement - Employer's Contribution - Noncertified Personnel$214,044.13
2113Social Work Services271Unemployment Compensation - Certified Personnel$103.56
2113Social Work Services273Workers' Compensation - Certified Personnel$3,152.23
2113Social Work Services281Unemployment Compensation - Noncertified Personnel$13,714.84
2113Social Work Services283Workers' Compensation - Noncertified Personnel$22,240.33
2113Social Work Services320Professional-Education Services$612,587.56
2113Social Work Services331Accounting Services$19,758.48
2113Social Work Services336Medical Services$4,347.66
2113Social Work Services337OTHER PROFESSIONAL SERVICES$4,008.61
2113Social Work Services346TECH REL TECH SER$2,507.00
2113Social Work Services440Rentals$433.60
2113Social Work Services580Staff Travel$18,402.35
2113Social Work Services611Copy supplies$23.64
2113Social Work Services618Cleaning, Maintenance Supplies and Chemicals$209.31
2113Social Work Services619General Supplies$17,631.36
2113Social Work Services641Books$5,155.16
2113Social Work Services653Supplies-Technology Related$1,549.60
2113Social Work Services654Furniture and Fixtures$522.33
2113Social Work Services682Awards, Gifts, Decorations, Regalia, and Refreshments$9,963.34
2113Social Work Services810Dues and Fees$4,806.43
2113Social Work Services860Staff Registration and Tuition$2,983.75
2120Guidance Services110Regular Certified Salaries$72,254,826.22
2120Guidance Services114Unused Sick Leave for Certified Staff$112,675.78
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$742,248.81
2120Guidance Services116TRS Offset for Certified Staff$470,188.28
2120Guidance Services120Regular Noncertified Salaries$4,175,166.61
2120Guidance Services124Unused Sick Leave for Noncertified Staff$3,525.16
2120Guidance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$161,868.84
2120Guidance Services131Cert Sub Sal-CP$10,116.90
2120Guidance Services133Salary No Retirement$20,987.24
2120Guidance Services139Other Cert Temp Compensation$198,052.45
2120Guidance Services141Non-Cert Sub Sal-CP$6,688.50
2120Guidance Services142Subs Sal Non-CP$6,986.82
2120Guidance Services143SALARY-NO RETIREMENT$1,653.13
2120Guidance Services149Other Non-Certified Temporary Compensation$40,101.82
2120Guidance Services150Overtime Salaries - Noncertified$10,915.00
2120Guidance Services170Stipends - Certified$731,289.07
2120Guidance Services171Bonus for Certified Staff (CONFER WITH TRS)$273,775.97
2120Guidance Services180Stipends - Noncertified$20,705.66
2120Guidance Services181Bonus for Noncertified Staff (CONFER WITH TRS)$4,693.57
2120Guidance Services191Salary for Early Retirement$21,600.00
2120Guidance Services192Extra Duty/Addenda—Certified$1,866,640.12
2120Guidance Services193Extra Duty/Addenda—Non-certified$25,096.99
2120Guidance Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$4,076.49
2120Guidance Services197Professional Dues$100.00
2120Guidance Services198Annuities and Certificates of Deposit (CDs)$1,800.00
2120Guidance Services199Teacherage (Housing)$2,400.00
2120Guidance Services212Dental Insurance - Certified Personnel$53,744.76
2120Guidance Services213Health and Accident Insurance - Certified Personnel$9,402,506.84
2120Guidance Services214Life Insurance - Certified Personnel$52,398.56
2120Guidance Services215Long-Term Disability Insurance - Certified Personnel$30,641.78
2120Guidance Services216Cancer Insurance - Certified Personnel$505.86
2120Guidance Services217Salary Protection - Certified Personnel$6,853.47
2120Guidance Services218Vision Insurance - Certified Personnel$6,844.42
2120Guidance Services219Death Benefit Insurance - Certified Personnel$2,420.34
2120Guidance Services222Dental Insurance - Noncertified Personnel$1,451.62
2120Guidance Services223Health and Accident Insurance - Noncertified Personnel$569,913.68
2120Guidance Services224Life Insurance - Noncertified Personnel$4,201.47
2120Guidance Services225Long-Term Disability Insurance - Noncertified Personnel$2,827.68
2120Guidance Services227Salary Protection - Noncertified Personnel$655.96
2120Guidance Services228Vision Insurance - Noncertified Personnel$587.52
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$4,621,392.42
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$895,562.75
2120Guidance Services241FICA - Employer's Contribution - Noncertified Personnel$268,006.59
2120Guidance Services242Medicare - Employer's Contribution - Noncertified Personnel$56,447.90
2120Guidance Services251Retirement - District-Paid - Certified Personnel$2,572,325.18
2120Guidance Services252Retirement - Federal Matching - Certified Personnel$364,586.01
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$7,655,024.91
2120Guidance Services261Retirement - District-Paid - Noncertified Personnel$99,735.40
2120Guidance Services262Retirement - Federal Matching - Noncertified Personnel$41,758.70
2120Guidance Services263Retirement - Employer's Contribution - Noncertified Personnel$282,316.66
2120Guidance Services271Unemployment Compensation - Certified Personnel$20,449.98
2120Guidance Services273Workers' Compensation - Certified Personnel$277,747.03
2120Guidance Services281Unemployment Compensation - Noncertified Personnel$758.04
2120Guidance Services283Workers' Compensation - Noncertified Personnel$26,408.31
2120Guidance Services320Professional-Education Services$2,687,268.07
2120Guidance Services336Medical Services$95,010.89
2120Guidance Services337OTHER PROFESSIONAL SERVICES$38,590.00
2120Guidance Services342Data Proc Svcs$5,860.25
2120Guidance Services420Cleaning and Laundry Services$3,150.00
2120Guidance Services430Repairs and Maintenance Services$1,076.96
2120Guidance Services440Rentals$19,179.02
2120Guidance Services530Communication Services$27,879.47
2120Guidance Services550Printing and Binding$742.33
2120Guidance Services580Staff Travel$78,971.59
2120Guidance Services591Services Purchased from Another LEA or Educational Services Agency Within the State$313,057.05
2120Guidance Services592Services Purchased from Another LEA or Educational Services Outside the State$196.00
2120Guidance Services611Copy supplies$12,019.72
2120Guidance Services614Testing Supplies and Materials$46,540.12
2120Guidance Services615Films, Videos, Audio Tapes, and Audiovisual supplies$1,895.22
2120Guidance Services616Health, First-Aid & Hygiene Supplies$32.82
2120Guidance Services617Kitchen Products and Supplies$187.17
2120Guidance Services618Cleaning, Maintenance Supplies and Chemicals$188.92
2120Guidance Services619General Supplies$82,644.88
2120Guidance Services641Books$30,242.08
2120Guidance Services642Periodicals (includes professional publications)$1,694.99
2120Guidance Services645Workbooks$20,600.53
2120Guidance Services646Binding and Repair$462.00
2120Guidance Services651Appliances$355.29
2120Guidance Services652Audiovisual$505.26
2120Guidance Services653Supplies-Technology Related$96,254.68
2120Guidance Services654Furniture and Fixtures$31,065.39
2120Guidance Services656Machinery/Machines$300.68
2120Guidance Services659Firearms and ammunition$424.00
2120Guidance Services682Awards, Gifts, Decorations, Regalia, and Refreshments$13,489.65
2120Guidance Services734Furniture and Fixtures$109.22
2120Guidance Services810Dues and Fees$9,148.47
2120Guidance Services860Staff Registration and Tuition$18,716.50
2120Guidance Services930Reimbursement$71.79
2132Medical Services110Regular Certified Salaries$10,634,350.66
2132Medical Services114Unused Sick Leave for Certified Staff$27,611.00
2132Medical Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$159,341.37
2132Medical Services116TRS Offset for Certified Staff$51,471.75
2132Medical Services120Regular Noncertified Salaries$6,678,136.20
2132Medical Services124Unused Sick Leave for Noncertified Staff$22,116.60
2132Medical Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$453,170.76
2132Medical Services131Cert Sub Sal-CP$14,678.15
2132Medical Services133Salary No Retirement$2,710.00
2132Medical Services139Other Cert Temp Compensation$37,774.40
2132Medical Services141Non-Cert Sub Sal-CP$16,918.43
2132Medical Services142Subs Sal Non-CP$6,466.32
2132Medical Services143SALARY-NO RETIREMENT$1,338.96
2132Medical Services149Other Non-Certified Temporary Compensation$34,362.37
2132Medical Services150Overtime Salaries - Noncertified$2,043.13
2132Medical Services170Stipends - Certified$92,427.84
2132Medical Services171Bonus for Certified Staff (CONFER WITH TRS)$16,016.36
2132Medical Services180Stipends - Noncertified$43,285.57
2132Medical Services181Bonus for Noncertified Staff (CONFER WITH TRS)$4,577.65
2132Medical Services191Salary for Early Retirement$20,400.00
2132Medical Services192Extra Duty/Addenda—Certified$105,377.23
2132Medical Services193Extra Duty/Addenda—Non-certified$37,179.13
2132Medical Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$45,686.23
2132Medical Services198Annuities and Certificates of Deposit (CDs)$600.00
2132Medical Services212Dental Insurance - Certified Personnel$12,474.10
2132Medical Services213Health and Accident Insurance - Certified Personnel$1,463,278.00
2132Medical Services214Life Insurance - Certified Personnel$10,833.10
2132Medical Services215Long-Term Disability Insurance - Certified Personnel$7,109.75
2132Medical Services217Salary Protection - Certified Personnel$1,184.15
2132Medical Services218Vision Insurance - Certified Personnel$1,213.57
2132Medical Services222Dental Insurance - Noncertified Personnel$8,973.19
2132Medical Services223Health and Accident Insurance - Noncertified Personnel$1,502,702.55
2132Medical Services224Life Insurance - Noncertified Personnel$9,039.75
2132Medical Services225Long-Term Disability Insurance - Noncertified Personnel$5,090.58
2132Medical Services226Cancer Insurance - Noncertified Personnel$96.00
2132Medical Services227Salary Protection - Noncertified Personnel$4,765.12
2132Medical Services228Vision Insurance - Noncertified Personnel$539.52
2132Medical Services229Death Benefit Insurance - Noncertified Personnel$440.52
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$667,175.21
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$138,814.05
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$427,935.89
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$91,922.02
2132Medical Services251Retirement - District-Paid - Certified Personnel$483,568.71
2132Medical Services252Retirement - Federal Matching - Certified Personnel$16,142.78
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$1,088,863.82
2132Medical Services261Retirement - District-Paid - Noncertified Personnel$107,452.71
2132Medical Services262Retirement - Federal Matching - Noncertified Personnel$11,317.02
2132Medical Services263Retirement - Employer's Contribution - Noncertified Personnel$285,605.22
2132Medical Services271Unemployment Compensation - Certified Personnel$4,311.86
2132Medical Services273Workers' Compensation - Certified Personnel$54,781.07
2132Medical Services281Unemployment Compensation - Noncertified Personnel$1,933.65
2132Medical Services283Workers' Compensation - Noncertified Personnel$38,537.42
2132Medical Services320Professional-Education Services$267,205.67
2132Medical Services331Accounting Services$2,847.00
2132Medical Services333Collect Barg Svcs$100.00
2132Medical Services336Medical Services$864,992.15
2132Medical Services337OTHER PROFESSIONAL SERVICES$97,343.69
2132Medical Services341Ambulance Services$3,728.75
2132Medical Services342Data Proc Svcs$8,500.40
2132Medical Services343Game Offcls Svcs$1,625.00
2132Medical Services346TECH REL TECH SER$2,159.60
2132Medical Services430Repairs and Maintenance Services$129,023.72
2132Medical Services440Rentals$1,187.30
2132Medical Services529Other Insurance Services$382.55
2132Medical Services530Communication Services$3,590.90
2132Medical Services550Printing and Binding$1,112.85
2132Medical Services580Staff Travel$34,773.52
2132Medical Services591Services Purchased from Another LEA or Educational Services Agency Within the State$19,769.59
2132Medical Services599Other Purchased Services$160.00
2132Medical Services611Copy supplies$2,039.98
2132Medical Services614Testing Supplies and Materials$4,164.98
2132Medical Services615Films, Videos, Audio Tapes, and Audiovisual supplies$1,020.30
2132Medical Services616Health, First-Aid & Hygiene Supplies$523,883.29
2132Medical Services617Kitchen Products and Supplies$36.20
2132Medical Services618Cleaning, Maintenance Supplies and Chemicals$4,551.05
2132Medical Services619General Supplies$38,981.69
2132Medical Services641Books$13,399.83
2132Medical Services642Periodicals (includes professional publications)$778.00
2132Medical Services648Magazines$79.00
2132Medical Services651Appliances$7,891.90
2132Medical Services652Audiovisual$2,489.00
2132Medical Services653Supplies-Technology Related$95,245.62
2132Medical Services654Furniture and Fixtures$6,866.43
2132Medical Services655Instruments$9,636.82
2132Medical Services656Machinery/Machines$18,953.17
2132Medical Services657Uniforms$3,487.50
2132Medical Services658ADAPTIVE EQUIPMENT AND SUPPLIES$2,082.44
2132Medical Services682Awards, Gifts, Decorations, Regalia, and Refreshments$106.05
2132Medical Services734Furniture and Fixtures$1,419.00
2132Medical Services810Dues and Fees$167,669.72
2132Medical Services860Staff Registration and Tuition$5,975.50
2132Medical Services930Reimbursement$417.38
2135Occupational Therapy110Regular Certified Salaries$168,926.51
2135Occupational Therapy114Unused Sick Leave for Certified Staff$640.00
2135Occupational Therapy115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,477.98
2135Occupational Therapy116TRS Offset for Certified Staff$128.33
2135Occupational Therapy120Regular Noncertified Salaries$4,624,469.96
2135Occupational Therapy124Unused Sick Leave for Noncertified Staff$8,115.80
2135Occupational Therapy125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$125,104.03
2135Occupational Therapy139Other Cert Temp Compensation$2,071.23
2135Occupational Therapy141Non-Cert Sub Sal-CP$960.00
2135Occupational Therapy143SALARY-NO RETIREMENT$1,630.00
2135Occupational Therapy149Other Non-Certified Temporary Compensation$31,837.66
2135Occupational Therapy150Overtime Salaries - Noncertified$351.38
2135Occupational Therapy170Stipends - Certified$4,740.24
2135Occupational Therapy180Stipends - Noncertified$48,218.63
2135Occupational Therapy181Bonus for Noncertified Staff (CONFER WITH TRS)$4,841.00
2135Occupational Therapy193Extra Duty/Addenda—Non-certified$73,704.23
2135Occupational Therapy196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$3,100.00
2135Occupational Therapy197Professional Dues$980.00
2135Occupational Therapy213Health and Accident Insurance - Certified Personnel$7,043.36
2135Occupational Therapy214Life Insurance - Certified Personnel$368.80
2135Occupational Therapy217Salary Protection - Certified Personnel$165.60
2135Occupational Therapy222Dental Insurance - Noncertified Personnel$2,020.83
2135Occupational Therapy223Health and Accident Insurance - Noncertified Personnel$448,762.44
2135Occupational Therapy224Life Insurance - Noncertified Personnel$3,642.01
2135Occupational Therapy225Long-Term Disability Insurance - Noncertified Personnel$1,947.90
2135Occupational Therapy227Salary Protection - Noncertified Personnel$660.40
2135Occupational Therapy228Vision Insurance - Noncertified Personnel$236.74
2135Occupational Therapy231FICA - Employer's Contribution - Certified Personnel$11,915.18
2135Occupational Therapy232Medicare - Employer's Contribution - Certified Personnel$2,745.57
2135Occupational Therapy241FICA - Employer's Contribution - Noncertified Personnel$297,452.19
2135Occupational Therapy242Medicare - Employer's Contribution - Noncertified Personnel$65,513.05
2135Occupational Therapy251Retirement - District-Paid - Certified Personnel$23,890.16
2135Occupational Therapy252Retirement - Federal Matching - Certified Personnel$6,291.52
2135Occupational Therapy253Retirement - Employer's Contribution - Certified Personnel$33,034.02
2135Occupational Therapy261Retirement - District-Paid - Noncertified Personnel$134,774.36
2135Occupational Therapy262Retirement - Federal Matching - Noncertified Personnel$39,340.06
2135Occupational Therapy263Retirement - Employer's Contribution - Noncertified Personnel$320,299.39
2135Occupational Therapy271Unemployment Compensation - Certified Personnel$55.47
2135Occupational Therapy273Workers' Compensation - Certified Personnel$1,409.36
2135Occupational Therapy281Unemployment Compensation - Noncertified Personnel$937.73
2135Occupational Therapy283Workers' Compensation - Noncertified Personnel$24,171.85
2135Occupational Therapy320Professional-Education Services$1,723,518.92
2135Occupational Therapy331Accounting Services$30,468.90
2135Occupational Therapy336Medical Services$7,826,004.88
2135Occupational Therapy337OTHER PROFESSIONAL SERVICES$20,125.70
2135Occupational Therapy346TECH REL TECH SER$662.50
2135Occupational Therapy430Repairs and Maintenance Services$445.50
2135Occupational Therapy580Staff Travel$37,062.06
2135Occupational Therapy591Services Purchased from Another LEA or Educational Services Agency Within the State$211,587.83
2135Occupational Therapy611Copy supplies$892.84
2135Occupational Therapy614Testing Supplies and Materials$18,510.03
2135Occupational Therapy615Films, Videos, Audio Tapes, and Audiovisual supplies$250.00
2135Occupational Therapy616Health, First-Aid & Hygiene Supplies$30,095.91
2135Occupational Therapy617Kitchen Products and Supplies$78.43
2135Occupational Therapy619General Supplies$22,374.85
2135Occupational Therapy641Books$488.37
2135Occupational Therapy645Workbooks$894.65
2135Occupational Therapy653Supplies-Technology Related$7,108.97
2135Occupational Therapy654Furniture and Fixtures$528.36
2135Occupational Therapy658ADAPTIVE EQUIPMENT AND SUPPLIES$16,394.92
2135Occupational Therapy810Dues and Fees$10,372.88
2135Occupational Therapy860Staff Registration and Tuition$1,879.98
2135Occupational Therapy930Reimbursement$24,031.89
2140Psychological Services110Regular Certified Salaries$13,809,469.80
2140Psychological Services114Unused Sick Leave for Certified Staff$18,201.52
2140Psychological Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$195,845.49
2140Psychological Services116TRS Offset for Certified Staff$77,435.51
2140Psychological Services120Regular Noncertified Salaries$448,489.12
2140Psychological Services124Unused Sick Leave for Noncertified Staff$600.00
2140Psychological Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$15,173.49
2140Psychological Services131Cert Sub Sal-CP$9,948.45
2140Psychological Services133Salary No Retirement$14,071.25
2140Psychological Services139Other Cert Temp Compensation$61,505.64
2140Psychological Services141Non-Cert Sub Sal-CP$2,800.00
2140Psychological Services143SALARY-NO RETIREMENT$1,015.82
2140Psychological Services149Other Non-Certified Temporary Compensation$6,666.33
2140Psychological Services150Overtime Salaries - Noncertified$1,324.56
2140Psychological Services170Stipends - Certified$201,762.38
2140Psychological Services171Bonus for Certified Staff (CONFER WITH TRS)$21,571.14
2140Psychological Services180Stipends - Noncertified$15,083.78
2140Psychological Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,000.00
2140Psychological Services191Salary for Early Retirement$6,000.00
2140Psychological Services192Extra Duty/Addenda—Certified$469,942.87
2140Psychological Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$13,837.51
2140Psychological Services197Professional Dues$1,093.38
2140Psychological Services212Dental Insurance - Certified Personnel$10,031.00
2140Psychological Services213Health and Accident Insurance - Certified Personnel$1,597,619.01
2140Psychological Services214Life Insurance - Certified Personnel$11,726.68
2140Psychological Services215Long-Term Disability Insurance - Certified Personnel$7,956.73
2140Psychological Services217Salary Protection - Certified Personnel$1,469.54
2140Psychological Services218Vision Insurance - Certified Personnel$1,079.98
2140Psychological Services222Dental Insurance - Noncertified Personnel$1,350.48
2140Psychological Services223Health and Accident Insurance - Noncertified Personnel$75,776.92
2140Psychological Services224Life Insurance - Noncertified Personnel$674.09
2140Psychological Services225Long-Term Disability Insurance - Noncertified Personnel$116.46
2140Psychological Services227Salary Protection - Noncertified Personnel$191.10
2140Psychological Services228Vision Insurance - Noncertified Personnel$364.68
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$872,191.15
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$189,536.97
2140Psychological Services241FICA - Employer's Contribution - Noncertified Personnel$29,789.08
2140Psychological Services242Medicare - Employer's Contribution - Noncertified Personnel$6,827.20
2140Psychological Services251Retirement - District-Paid - Certified Personnel$626,194.75
2140Psychological Services252Retirement - Federal Matching - Certified Personnel$168,474.82
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$1,517,082.56
2140Psychological Services261Retirement - District-Paid - Noncertified Personnel$9,999.41
2140Psychological Services262Retirement - Federal Matching - Noncertified Personnel$5,732.41
2140Psychological Services263Retirement - Employer's Contribution - Noncertified Personnel$36,162.19
2140Psychological Services271Unemployment Compensation - Certified Personnel$2,301.52
2140Psychological Services273Workers' Compensation - Certified Personnel$100,233.72
2140Psychological Services281Unemployment Compensation - Noncertified Personnel$130.43
2140Psychological Services283Workers' Compensation - Noncertified Personnel$2,459.45
2140Psychological Services320Professional-Education Services$2,415,057.74
2140Psychological Services336Medical Services$1,214,124.63
2140Psychological Services337OTHER PROFESSIONAL SERVICES$45,686.75
2140Psychological Services346TECH REL TECH SER$1,276.00
2140Psychological Services440Rentals$9,814.13
2140Psychological Services530Communication Services$7,193.00
2140Psychological Services580Staff Travel$117,916.88
2140Psychological Services591Services Purchased from Another LEA or Educational Services Agency Within the State$133,697.69
2140Psychological Services611Copy supplies$922.70
2140Psychological Services614Testing Supplies and Materials$440,836.75
2140Psychological Services615Films, Videos, Audio Tapes, and Audiovisual supplies$106.94
2140Psychological Services617Kitchen Products and Supplies$413.60
2140Psychological Services618Cleaning, Maintenance Supplies and Chemicals$2,422.20
2140Psychological Services619General Supplies$10,862.93
2140Psychological Services641Books$629.04
2140Psychological Services642Periodicals (includes professional publications)$1,112.00
2140Psychological Services653Supplies-Technology Related$48,121.44
2140Psychological Services654Furniture and Fixtures$2,097.79
2140Psychological Services658ADAPTIVE EQUIPMENT AND SUPPLIES$205.11
2140Psychological Services682Awards, Gifts, Decorations, Regalia, and Refreshments$647.50
2140Psychological Services810Dues and Fees$29,380.71
2140Psychological Services860Staff Registration and Tuition$24,432.00
2140Psychological Services890Refund of Prior Year’s Revenue$1,828.25
2140Psychological Services930Reimbursement$61.65
2152Speech Pathology Services110Regular Certified Salaries$31,044,229.09
2152Speech Pathology Services114Unused Sick Leave for Certified Staff$35,603.59
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$448,230.04
2152Speech Pathology Services116TRS Offset for Certified Staff$156,722.03
2152Speech Pathology Services120Regular Noncertified Salaries$1,486,153.20
2152Speech Pathology Services124Unused Sick Leave for Noncertified Staff$132.50
2152Speech Pathology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$36,462.82
2152Speech Pathology Services131Cert Sub Sal-CP$72,906.25
2152Speech Pathology Services133Salary No Retirement$12,672.17
2152Speech Pathology Services139Other Cert Temp Compensation$95,605.00
2152Speech Pathology Services141Non-Cert Sub Sal-CP$472.50
2152Speech Pathology Services142Subs Sal Non-CP$165.38
2152Speech Pathology Services143SALARY-NO RETIREMENT$1,800.00
2152Speech Pathology Services149Other Non-Certified Temporary Compensation$6,522.28
2152Speech Pathology Services150Overtime Salaries - Noncertified$19.85
2152Speech Pathology Services170Stipends - Certified$345,041.48
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$138,324.10
2152Speech Pathology Services180Stipends - Noncertified$37,594.17
2152Speech Pathology Services181Bonus for Noncertified Staff (CONFER WITH TRS)$216.57
2152Speech Pathology Services191Salary for Early Retirement$4,800.00
2152Speech Pathology Services192Extra Duty/Addenda—Certified$494,127.65
2152Speech Pathology Services193Extra Duty/Addenda—Non-certified$16,786.00
2152Speech Pathology Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$7,604.56
2152Speech Pathology Services197Professional Dues$2,156.83
2152Speech Pathology Services198Annuities and Certificates of Deposit (CDs)$23,906.72
2152Speech Pathology Services212Dental Insurance - Certified Personnel$15,537.20
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$3,588,540.52
2152Speech Pathology Services214Life Insurance - Certified Personnel$22,515.88
2152Speech Pathology Services215Long-Term Disability Insurance - Certified Personnel$11,811.50
2152Speech Pathology Services216Cancer Insurance - Certified Personnel$904.56
2152Speech Pathology Services217Salary Protection - Certified Personnel$2,932.94
2152Speech Pathology Services218Vision Insurance - Certified Personnel$2,228.00
2152Speech Pathology Services223Health and Accident Insurance - Noncertified Personnel$209,294.34
2152Speech Pathology Services224Life Insurance - Noncertified Personnel$925.39
2152Speech Pathology Services227Salary Protection - Noncertified Personnel$624.00
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$1,930,109.91
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$400,813.15
2152Speech Pathology Services241FICA - Employer's Contribution - Noncertified Personnel$92,452.19
2152Speech Pathology Services242Medicare - Employer's Contribution - Noncertified Personnel$20,052.72
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$1,230,524.93
2152Speech Pathology Services252Retirement - Federal Matching - Certified Personnel$416,993.92
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$3,144,969.53
2152Speech Pathology Services261Retirement - District-Paid - Noncertified Personnel$34,979.83
2152Speech Pathology Services262Retirement - Federal Matching - Noncertified Personnel$26,609.69
2152Speech Pathology Services263Retirement - Employer's Contribution - Noncertified Personnel$112,528.69
2152Speech Pathology Services271Unemployment Compensation - Certified Personnel$7,980.56
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$140,384.13
2152Speech Pathology Services281Unemployment Compensation - Noncertified Personnel$900.79
2152Speech Pathology Services283Workers' Compensation - Noncertified Personnel$6,066.62
2152Speech Pathology Services320Professional-Education Services$5,752,212.23
2152Speech Pathology Services331Accounting Services$21,303.00
2152Speech Pathology Services332Architectural Svcs$11,492.25
2152Speech Pathology Services336Medical Services$6,991,450.25
2152Speech Pathology Services337OTHER PROFESSIONAL SERVICES$276,363.92
2152Speech Pathology Services342Data Proc Svcs$95.00
2152Speech Pathology Services430Repairs and Maintenance Services$4,494.81
2152Speech Pathology Services440Rentals$99.00
2152Speech Pathology Services530Communication Services$1,835.47
2152Speech Pathology Services580Staff Travel$111,223.90
2152Speech Pathology Services591Services Purchased from Another LEA or Educational Services Agency Within the State$757,180.01
2152Speech Pathology Services599Other Purchased Services$25,875.60
2152Speech Pathology Services611Copy supplies$2,750.47
2152Speech Pathology Services612Automotive and bus supplies$92.00
2152Speech Pathology Services614Testing Supplies and Materials$169,000.07
2152Speech Pathology Services615Films, Videos, Audio Tapes, and Audiovisual supplies$4,219.70
2152Speech Pathology Services616Health, First-Aid & Hygiene Supplies$658.26
2152Speech Pathology Services618Cleaning, Maintenance Supplies and Chemicals$435.95
2152Speech Pathology Services619General Supplies$30,016.37
2152Speech Pathology Services625Gasoline$5,385.60
2152Speech Pathology Services641Books$4,678.33
2152Speech Pathology Services652Audiovisual$380.46
2152Speech Pathology Services653Supplies-Technology Related$22,966.17
2152Speech Pathology Services654Furniture and Fixtures$517.90
2152Speech Pathology Services655Instruments$187.00
2152Speech Pathology Services658ADAPTIVE EQUIPMENT AND SUPPLIES$1,453.05
2152Speech Pathology Services810Dues and Fees$15,207.87
2152Speech Pathology Services860Staff Registration and Tuition$7,948.97
2153Audiology Services110Regular Certified Salaries$50,654.04
2153Audiology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2153Audiology Services214Life Insurance - Certified Personnel$115.46
2153Audiology Services215Long-Term Disability Insurance - Certified Personnel$133.38
2153Audiology Services231FICA - Employer's Contribution - Certified Personnel$3,145.94
2153Audiology Services232Medicare - Employer's Contribution - Certified Personnel$735.75
2153Audiology Services253Retirement - Employer's Contribution - Certified Personnel$4,835.78
2153Audiology Services273Workers' Compensation - Certified Personnel$442.20
2153Audiology Services320Professional-Education Services$56,563.95
2153Audiology Services336Medical Services$68,853.64
2153Audiology Services337OTHER PROFESSIONAL SERVICES$1,302.44
2153Audiology Services430Repairs and Maintenance Services$5,851.72
2153Audiology Services440Rentals$150.00
2153Audiology Services530Communication Services$28.02
2153Audiology Services580Staff Travel$1,195.24
2153Audiology Services614Testing Supplies and Materials$1,456.28
2153Audiology Services616Health, First-Aid & Hygiene Supplies$2,296.00
2153Audiology Services619General Supplies$121.34
2153Audiology Services625Gasoline$33.00
2153Audiology Services652Audiovisual$7,605.99
2153Audiology Services653Supplies-Technology Related$14,141.73
2153Audiology Services655Instruments$1,136.00
2153Audiology Services656Machinery/Machines$1,078.00
2153Audiology Services658ADAPTIVE EQUIPMENT AND SUPPLIES$49,875.05
2170Physical Therapy110Regular Certified Salaries$30,023.01
2170Physical Therapy115Salary in Lieu of Other Fringe Benefits for Certified Staff$77.50
2170Physical Therapy120Regular Noncertified Salaries$2,038,077.08
2170Physical Therapy124Unused Sick Leave for Noncertified Staff$4,004.72
2170Physical Therapy125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$69,623.43
2170Physical Therapy139Other Cert Temp Compensation$15,423.95
2170Physical Therapy143SALARY-NO RETIREMENT$2,100.00
2170Physical Therapy149Other Non-Certified Temporary Compensation$8,655.49
2170Physical Therapy150Overtime Salaries - Noncertified$259.02
2170Physical Therapy170Stipends - Certified$1,146.59
2170Physical Therapy180Stipends - Noncertified$15,566.47
2170Physical Therapy181Bonus for Noncertified Staff (CONFER WITH TRS)$1,560.00
2170Physical Therapy193Extra Duty/Addenda—Non-certified$29,201.80
2170Physical Therapy196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,600.00
2170Physical Therapy197Professional Dues$162.00
2170Physical Therapy213Health and Accident Insurance - Certified Personnel$1,395.00
2170Physical Therapy214Life Insurance - Certified Personnel$254.40
2170Physical Therapy217Salary Protection - Certified Personnel$124.80
2170Physical Therapy222Dental Insurance - Noncertified Personnel$1,016.82
2170Physical Therapy223Health and Accident Insurance - Noncertified Personnel$176,467.93
2170Physical Therapy224Life Insurance - Noncertified Personnel$1,819.62
2170Physical Therapy225Long-Term Disability Insurance - Noncertified Personnel$645.87
2170Physical Therapy227Salary Protection - Noncertified Personnel$218.40
2170Physical Therapy228Vision Insurance - Noncertified Personnel$116.16
2170Physical Therapy231FICA - Employer's Contribution - Certified Personnel$2,567.58
2170Physical Therapy232Medicare - Employer's Contribution - Certified Personnel$594.12
2170Physical Therapy241FICA - Employer's Contribution - Noncertified Personnel$127,727.33
2170Physical Therapy242Medicare - Employer's Contribution - Noncertified Personnel$29,850.53
2170Physical Therapy251Retirement - District-Paid - Certified Personnel$14,388.41
2170Physical Therapy252Retirement - Federal Matching - Certified Personnel$227.19
2170Physical Therapy253Retirement - Employer's Contribution - Certified Personnel$19,612.93
2170Physical Therapy261Retirement - District-Paid - Noncertified Personnel$71,696.32
2170Physical Therapy262Retirement - Federal Matching - Noncertified Personnel$14,501.76
2170Physical Therapy263Retirement - Employer's Contribution - Noncertified Personnel$171,534.56
2170Physical Therapy271Unemployment Compensation - Certified Personnel$33.21
2170Physical Therapy273Workers' Compensation - Certified Personnel$392.26
2170Physical Therapy281Unemployment Compensation - Noncertified Personnel$491.95
2170Physical Therapy283Workers' Compensation - Noncertified Personnel$12,167.36
2170Physical Therapy320Professional-Education Services$496,660.56
2170Physical Therapy331Accounting Services$55,290.26
2170Physical Therapy336Medical Services$2,363,333.57
2170Physical Therapy430Repairs and Maintenance Services$48.00
2170Physical Therapy580Staff Travel$13,560.81
2170Physical Therapy591Services Purchased from Another LEA or Educational Services Agency Within the State$35,783.40
2170Physical Therapy611Copy supplies$116.92
2170Physical Therapy614Testing Supplies and Materials$253.80
2170Physical Therapy616Health, First-Aid & Hygiene Supplies$1,530.90
2170Physical Therapy619General Supplies$3,140.50
2170Physical Therapy641Books$85.40
2170Physical Therapy653Supplies-Technology Related$1,318.27
2170Physical Therapy654Furniture and Fixtures$4,197.15
2170Physical Therapy658ADAPTIVE EQUIPMENT AND SUPPLIES$21,295.15
2170Physical Therapy810Dues and Fees$26,612.22
2170Physical Therapy860Staff Registration and Tuition$338.99
2180Visually Impaired / Vision Services192Extra Duty/Addenda—Certified$2,540.50
2180Visually Impaired / Vision Services231FICA - Employer's Contribution - Certified Personnel$194.34
2180Visually Impaired / Vision Services251Retirement - District-Paid - Certified Personnel$191.22
2180Visually Impaired / Vision Services253Retirement - Employer's Contribution - Certified Personnel$259.52
2180Visually Impaired / Vision Services320Professional-Education Services$84,327.94
2180Visually Impaired / Vision Services336Medical Services$161,657.02
2180Visually Impaired / Vision Services337OTHER PROFESSIONAL SERVICES$6,820.00
2180Visually Impaired / Vision Services591Services Purchased from Another LEA or Educational Services Agency Within the State$3,971.76
2180Visually Impaired / Vision Services614Testing Supplies and Materials$33.27
2180Visually Impaired / Vision Services619General Supplies$466.29
2180Visually Impaired / Vision Services653Supplies-Technology Related$259.15
2180Visually Impaired / Vision Services658ADAPTIVE EQUIPMENT AND SUPPLIES$4,409.09
2180Visually Impaired / Vision Services732Audiovisual$150.00
2180Visually Impaired / Vision Services810Dues and Fees$400.00
2180Visually Impaired / Vision Services860Staff Registration and Tuition$50.00
2194Parental Advisory110Regular Certified Salaries$839,865.15
2194Parental Advisory114Unused Sick Leave for Certified Staff$431.25
2194Parental Advisory115Salary in Lieu of Other Fringe Benefits for Certified Staff$27,508.50
2194Parental Advisory116TRS Offset for Certified Staff$3,754.04
2194Parental Advisory120Regular Noncertified Salaries$2,977,564.77
2194Parental Advisory124Unused Sick Leave for Noncertified Staff$322.50
2194Parental Advisory125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$107,571.91
2194Parental Advisory133Salary No Retirement$75.00
2194Parental Advisory139Other Cert Temp Compensation$52,108.81
2194Parental Advisory142Subs Sal Non-CP$1,005.00
2194Parental Advisory149Other Non-Certified Temporary Compensation$52,266.31
2194Parental Advisory150Overtime Salaries - Noncertified$4,497.42
2194Parental Advisory170Stipends - Certified$42,780.11
2194Parental Advisory171Bonus for Certified Staff (CONFER WITH TRS)$675.97
2194Parental Advisory180Stipends - Noncertified$31,843.52
2194Parental Advisory181Bonus for Noncertified Staff (CONFER WITH TRS)$587.50
2194Parental Advisory191Salary for Early Retirement$5,400.00
2194Parental Advisory192Extra Duty/Addenda—Certified$67,106.14
2194Parental Advisory193Extra Duty/Addenda—Non-certified$15,518.80
2194Parental Advisory196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$704.52
2194Parental Advisory212Dental Insurance - Certified Personnel$1,912.20
2194Parental Advisory213Health and Accident Insurance - Certified Personnel$99,464.45
2194Parental Advisory214Life Insurance - Certified Personnel$723.58
2194Parental Advisory215Long-Term Disability Insurance - Certified Personnel$465.38
2194Parental Advisory217Salary Protection - Certified Personnel$156.17
2194Parental Advisory218Vision Insurance - Certified Personnel$138.33
2194Parental Advisory222Dental Insurance - Noncertified Personnel$5,949.61
2194Parental Advisory223Health and Accident Insurance - Noncertified Personnel$622,070.24
2194Parental Advisory224Life Insurance - Noncertified Personnel$6,049.41
2194Parental Advisory225Long-Term Disability Insurance - Noncertified Personnel$2,744.57
2194Parental Advisory227Salary Protection - Noncertified Personnel$215.86
2194Parental Advisory228Vision Insurance - Noncertified Personnel$254.47
2194Parental Advisory229Death Benefit Insurance - Noncertified Personnel$1,050.00
2194Parental Advisory231FICA - Employer's Contribution - Certified Personnel$60,772.63
2194Parental Advisory232Medicare - Employer's Contribution - Certified Personnel$11,440.51
2194Parental Advisory241FICA - Employer's Contribution - Noncertified Personnel$194,076.29
2194Parental Advisory242Medicare - Employer's Contribution - Noncertified Personnel$44,722.98
2194Parental Advisory251Retirement - District-Paid - Certified Personnel$40,736.83
2194Parental Advisory252Retirement - Federal Matching - Certified Personnel$48,311.16
2194Parental Advisory253Retirement - Employer's Contribution - Certified Personnel$100,401.15
2194Parental Advisory261Retirement - District-Paid - Noncertified Personnel$72,495.29
2194Parental Advisory262Retirement - Federal Matching - Noncertified Personnel$83,606.37
2194Parental Advisory263Retirement - Employer's Contribution - Noncertified Personnel$165,405.62
2194Parental Advisory271Unemployment Compensation - Certified Personnel$117.16
2194Parental Advisory273Workers' Compensation - Certified Personnel$4,219.93
2194Parental Advisory281Unemployment Compensation - Noncertified Personnel$2,266.54
2194Parental Advisory283Workers' Compensation - Noncertified Personnel$23,384.48
2194Parental Advisory320Professional-Education Services$882,004.75
2194Parental Advisory337OTHER PROFESSIONAL SERVICES$101,127.36
2194Parental Advisory343Game Offcls Svcs$19,440.00
2194Parental Advisory360Professional Employee Training and Development Services$14,158.28
2194Parental Advisory430Repairs and Maintenance Services$1,067.00
2194Parental Advisory440Rentals$8,669.75
2194Parental Advisory530Communication Services$109,318.37
2194Parental Advisory540Advertising$13,841.97
2194Parental Advisory550Printing and Binding$13,073.35
2194Parental Advisory580Staff Travel$39,142.88
2194Parental Advisory611Copy supplies$149,634.99
2194Parental Advisory615Films, Videos, Audio Tapes, and Audiovisual supplies$5,644.28
2194Parental Advisory616Health, First-Aid & Hygiene Supplies$1,240.04
2194Parental Advisory617Kitchen Products and Supplies$4,556.54
2194Parental Advisory618Cleaning, Maintenance Supplies and Chemicals$2,077.77
2194Parental Advisory619General Supplies$270,184.87
2194Parental Advisory641Books$392,825.60
2194Parental Advisory642Periodicals (includes professional publications)$24,349.48
2194Parental Advisory645Workbooks$6,195.09
2194Parental Advisory647Newspapers$3,819.60
2194Parental Advisory648Magazines$6,520.38
2194Parental Advisory651Appliances$113.05
2194Parental Advisory652Audiovisual$12,239.69
2194Parental Advisory653Supplies-Technology Related$196,864.74
2194Parental Advisory654Furniture and Fixtures$5,769.33
2194Parental Advisory656Machinery/Machines$61.13
2194Parental Advisory681Cocurricular$360,728.44
2194Parental Advisory682Awards, Gifts, Decorations, Regalia, and Refreshments$128,722.27
2194Parental Advisory810Dues and Fees$17,016.50
2194Parental Advisory860Staff Registration and Tuition$7,975.00
2199Other Support Services-Student110Regular Certified Salaries$3,519,433.73
2199Other Support Services-Student114Unused Sick Leave for Certified Staff$11,248.09
2199Other Support Services-Student115Salary in Lieu of Other Fringe Benefits for Certified Staff$43,871.54
2199Other Support Services-Student116TRS Offset for Certified Staff$14,248.68
2199Other Support Services-Student120Regular Noncertified Salaries$4,373,426.37
2199Other Support Services-Student124Unused Sick Leave for Noncertified Staff$5,210.00
2199Other Support Services-Student125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$161,987.29
2199Other Support Services-Student131Cert Sub Sal-CP$6,244.50
2199Other Support Services-Student133Salary No Retirement$194,209.22
2199Other Support Services-Student139Other Cert Temp Compensation$638,895.54
2199Other Support Services-Student141Non-Cert Sub Sal-CP$56,003.30
2199Other Support Services-Student142Subs Sal Non-CP$16,853.47
2199Other Support Services-Student143SALARY-NO RETIREMENT$262,807.76
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$2,829,646.92
2199Other Support Services-Student150Overtime Salaries - Noncertified$87,960.27
2199Other Support Services-Student170Stipends - Certified$430,332.88
2199Other Support Services-Student171Bonus for Certified Staff (CONFER WITH TRS)$47,430.59
2199Other Support Services-Student180Stipends - Noncertified$337,365.65
2199Other Support Services-Student181Bonus for Noncertified Staff (CONFER WITH TRS)$19,579.16
2199Other Support Services-Student192Extra Duty/Addenda—Certified$12,852,960.01
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$1,938,588.69
2199Other Support Services-Student196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$11,268.43
2199Other Support Services-Student197Professional Dues$100.00
2199Other Support Services-Student198Annuities and Certificates of Deposit (CDs)$6,696.77
2199Other Support Services-Student199Teacherage (Housing)$250.00
2199Other Support Services-Student212Dental Insurance - Certified Personnel$6,365.79
2199Other Support Services-Student213Health and Accident Insurance - Certified Personnel$384,627.68
2199Other Support Services-Student214Life Insurance - Certified Personnel$5,836.23
2199Other Support Services-Student215Long-Term Disability Insurance - Certified Personnel$2,160.39
2199Other Support Services-Student217Salary Protection - Certified Personnel$345.26
2199Other Support Services-Student218Vision Insurance - Certified Personnel$108.09
2199Other Support Services-Student222Dental Insurance - Noncertified Personnel$4,876.64
2199Other Support Services-Student223Health and Accident Insurance - Noncertified Personnel$583,563.78
2199Other Support Services-Student224Life Insurance - Noncertified Personnel$5,370.79
2199Other Support Services-Student225Long-Term Disability Insurance - Noncertified Personnel$2,055.54
2199Other Support Services-Student227Salary Protection - Noncertified Personnel$362.97
2199Other Support Services-Student228Vision Insurance - Noncertified Personnel$1,061.21
2199Other Support Services-Student229Death Benefit Insurance - Noncertified Personnel$720.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$1,053,453.66
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$203,503.19
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$637,988.08
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$125,289.84
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$631,296.77
2199Other Support Services-Student252Retirement - Federal Matching - Certified Personnel$60,919.30
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$1,708,299.32
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$202,438.32
2199Other Support Services-Student262Retirement - Federal Matching - Noncertified Personnel$77,994.89
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$518,073.12
2199Other Support Services-Student271Unemployment Compensation - Certified Personnel$6,539.64
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$80,287.39
2199Other Support Services-Student281Unemployment Compensation - Noncertified Personnel$2,591.87
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$62,365.93
2199Other Support Services-Student320Professional-Education Services$2,076,596.36
2199Other Support Services-Student331Accounting Services$7,222.00
2199Other Support Services-Student332Architectural Svcs$1,030.00
2199Other Support Services-Student336Medical Services$403,651.63
2199Other Support Services-Student337OTHER PROFESSIONAL SERVICES$463,342.88
2199Other Support Services-Student341Ambulance Services$8,265.00
2199Other Support Services-Student342Data Proc Svcs$20,242.95
2199Other Support Services-Student343Game Offcls Svcs$3,940,968.38
2199Other Support Services-Student344Security Svcs$105,728.61
2199Other Support Services-Student345Other Comp Events Of$284,387.04
2199Other Support Services-Student346TECH REL TECH SER$223,271.55
2199Other Support Services-Student420Cleaning and Laundry Services$79,782.01
2199Other Support Services-Student430Repairs and Maintenance Services$354,052.49
2199Other Support Services-Student440Rentals$1,406,081.18
2199Other Support Services-Student490Other Purchased Property Services$10,127.14
2199Other Support Services-Student521Fleet Insurance$880.00
2199Other Support Services-Student525Surety Bonds$504.85
2199Other Support Services-Student529Other Insurance Services$29,316.77
2199Other Support Services-Student530Communication Services$404,973.26
2199Other Support Services-Student550Printing and Binding$501,248.69
2199Other Support Services-Student580Staff Travel$626,029.06
2199Other Support Services-Student591Services Purchased from Another LEA or Educational Services Agency Within the State$35,950.00
2199Other Support Services-Student599Other Purchased Services$1,526,568.67
2199Other Support Services-Student611Copy supplies$607,120.57
2199Other Support Services-Student612Automotive and bus supplies$14,195.18
2199Other Support Services-Student614Testing Supplies and Materials$310,787.53
2199Other Support Services-Student615Films, Videos, Audio Tapes, and Audiovisual supplies$73,158.52
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$234,093.68
2199Other Support Services-Student617Kitchen Products and Supplies$53,519.18
2199Other Support Services-Student618Cleaning, Maintenance Supplies and Chemicals$320,275.00
2199Other Support Services-Student619General Supplies$8,915,812.79
2199Other Support Services-Student621Bottled Gas/Liquefied Petroleum Gas (LPG)$949.48
2199Other Support Services-Student623Diesel.$8,752.85
2199Other Support Services-Student624Electricity$280.50
2199Other Support Services-Student625Gasoline$11,881.64
2199Other Support Services-Student627Natural Gas$1,645.00
2199Other Support Services-Student641Books$542,929.80
2199Other Support Services-Student642Periodicals (includes professional publications)$17,717.51
2199Other Support Services-Student645Workbooks$21,577.60
2199Other Support Services-Student646Binding and Repair$6,932.44
2199Other Support Services-Student647Newspapers$8,576.93
2199Other Support Services-Student648Magazines$48,500.09
2199Other Support Services-Student651Appliances$94,354.67
2199Other Support Services-Student652Audiovisual$157,711.04
2199Other Support Services-Student653Supplies-Technology Related$2,249,144.30
2199Other Support Services-Student654Furniture and Fixtures$650,606.11
2199Other Support Services-Student655Instruments$79,501.42
2199Other Support Services-Student656Machinery/Machines$100,331.16
2199Other Support Services-Student657Uniforms$5,714,552.34
2199Other Support Services-Student658ADAPTIVE EQUIPMENT AND SUPPLIES$39,406.31
2199Other Support Services-Student659Firearms and ammunition$16,547.49
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$15,054,440.22
2199Other Support Services-Student683Extracurricular Supplies$15,860,511.97
2199Other Support Services-Student731Appliances$15,764.59
2199Other Support Services-Student732Audiovisual$76,773.57
2199Other Support Services-Student733Technology Software and Equipment.$312,434.40
2199Other Support Services-Student734Furniture and Fixtures$202,304.55
2199Other Support Services-Student735Instruments$1,862.00
2199Other Support Services-Student736Machinery$57,482.47
2199Other Support Services-Student737Uniforms$236,818.70
2199Other Support Services-Student739Security Equipment$17,078.16
2199Other Support Services-Student810Dues and Fees$14,961,259.17
2199Other Support Services-Student833Interest on Nonpayable Warrants$4.55
2199Other Support Services-Student834Interest on Lease Purchase Expenditures$22.11
2199Other Support Services-Student850Game Contracts and Guarantees$1,111,792.62
2199Other Support Services-Student860Staff Registration and Tuition$115,424.90
2199Other Support Services-Student880Student Aid Payments & Scholarships$1,025,943.97
2199Other Support Services-Student881Donations$1,126,136.53
2199Other Support Services-Student890Refund of Prior Year’s Revenue$635,967.15
2199Other Support Services-Student930Reimbursement$1,022,368.55
   Total:$393,557,032.10