Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Function Code: 2100
  • Report Generated: 10/22/2017 3:49:32 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services110Regular Certified Salaries$852,831.57
2112Attendance Services114Unused Sick Leave for Certified Staff$31,452.30
2112Attendance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,643.39
2112Attendance Services116TRS Offset for Certified Staff$2,681.87
2112Attendance Services120Regular Noncertified Salaries$7,649,497.12
2112Attendance Services124Unused Sick Leave for Noncertified Staff$22,025.04
2112Attendance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$459,437.15
2112Attendance Services131Cert Sub Sal-CP$3,745.00
2112Attendance Services139Other Cert Temp Sal$1,188.60
2112Attendance Services141Non-Cert Sub Sal-CP$1,327.00
2112Attendance Services142Subs Sal Non-CP$2,659.58
2112Attendance Services143SALARY-NO RETIREMENT$15,463.87
2112Attendance Services149Other Temp Sal-NonCP$72,765.84
2112Attendance Services150Overtime Salaries - Noncertified$29,168.95
2112Attendance Services170Stipends - Certified$6,572.02
2112Attendance Services171Bonus for Certified Staff (CONFER WITH TRS)$42,107.15
2112Attendance Services180Stipends - Noncertified$54,626.37
2112Attendance Services181Bonus for Noncertified Staff (CONFER WITH TRS)$4,672.95
2112Attendance Services192Extra Duty - Certified$25,916.46
2112Attendance Services193Extra Duty - Noncertified$41,909.88
2112Attendance Services196Automobiles, Automobile Allowance, and Travel Stipend$600.00
2112Attendance Services197Professional Dues$1,500.00
2112Attendance Services198Annuities and Certificates of Deposit (CDs)$3,763.75
2112Attendance Services212Dental Insurance - Certified Personnel$1,871.54
2112Attendance Services213Health and Accident Insurance - Certified Personnel$71,733.04
2112Attendance Services214Life Insurance - Certified Personnel$750.81
2112Attendance Services215Long-Term Disability Insurance - Certified Personnel$678.78
2112Attendance Services217Salary Protection - Certified Personnel$152.16
2112Attendance Services218Vision Insurance - Certified Personnel$448.38
2112Attendance Services222Dental Insurance - Noncertified Personnel$9,150.28
2112Attendance Services223Health and Accident Insurance - Noncertified Personnel$1,137,477.14
2112Attendance Services224Life Insurance - Noncertified Personnel$12,751.09
2112Attendance Services225Long-Term Disability Insurance - Noncertified Personnel$5,607.45
2112Attendance Services226Cancer Insurance - Noncertified Personnel$64.20
2112Attendance Services227Salary Protection - Noncertified Personnel$687.76
2112Attendance Services228Vision Insurance - Noncertified Personnel$286.40
2112Attendance Services229Death Benefit Insurance - Noncertified Personnel$906.60
2112Attendance Services231FICA - Employer's Contribution - Certified Personnel$56,981.59
2112Attendance Services232Medicare - Employer's Contribution - Certified Personnel$12,918.46
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$504,967.74
2112Attendance Services242Medicare - Employer's Contribution - Noncertified Personnel$128,486.70
2112Attendance Services251Retirement - District-Paid - Certified Personnel$41,388.84
2112Attendance Services252Retirement - Federal Matching - Certified Personnel$2,922.88
2112Attendance Services253Retirement - Employer's Contribution - Certified Personnel$85,164.29
2112Attendance Services261Retirement - District-Paid - Noncertified Personnel$228,894.65
2112Attendance Services262Retirement - Federal Matching - Noncertified Personnel$42,233.52
2112Attendance Services263Retirement - Employer's Contribution - Noncertified Personnel$538,234.97
2112Attendance Services271Unemployment Compensation - Certified Personnel$173.63
2112Attendance Services273Workers' Compensation - Certified Personnel$3,056.49
2112Attendance Services281Unemployment Compensation - Noncertified Personnel$3,247.63
2112Attendance Services283Workers' Compensation - Noncertified Personnel$50,584.53
2112Attendance Services310OFCL/ADM SVCS$60,520.00
2112Attendance Services320Professional-Education Services$79,250.90
2112Attendance Services331Accounting Services$2,000.00
2112Attendance Services340Technical Services$60,994.67
2112Attendance Services420Cleaning and Laundry Services$669.64
2112Attendance Services430Repairs and Maintenance Services$13,662.43
2112Attendance Services440Rentals$134,674.28
2112Attendance Services525Surety Bonds$165.00
2112Attendance Services530Communication Services$118,952.63
2112Attendance Services550Printing and Binding$9,875.78
2112Attendance Services580Staff Travel$2,716.97
2112Attendance Services611Copy supplies$13,526.54
2112Attendance Services618Cleaning, Maintenance Supplies and Chemicals$270.14
2112Attendance Services619Classroom and/or Office Supplies$18,394.83
2112Attendance Services641Books$14,739.84
2112Attendance Services651Appliances$57.54
2112Attendance Services653Supplies-Technology Related$31,753.26
2112Attendance Services654Furniture and Fixtures$5,015.65
2112Attendance Services683Extracurricular Supplies$37.50
2112Attendance Services733Technology Software and Equipment.$47,467.75
2112Attendance Services810Dues and Fees$10,853.49
2112Attendance Services860Staff Registration and Tuition$3,128.39
2113Social Work Services110Regular Certified Salaries$642,487.22
2113Social Work Services114Unused Sick Leave for Certified Staff$651.00
2113Social Work Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2113Social Work Services116TRS Offset for Certified Staff$2,730.30
2113Social Work Services120Regular Noncertified Salaries$1,987,891.26
2113Social Work Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$34,077.62
2113Social Work Services141Non-Cert Sub Sal-CP$18,142.83
2113Social Work Services143SALARY-NO RETIREMENT$1,473.88
2113Social Work Services149Other Temp Sal-NonCP$16,800.00
2113Social Work Services170Stipends - Certified$3,486.06
2113Social Work Services171Bonus for Certified Staff (CONFER WITH TRS)$1,243.00
2113Social Work Services180Stipends - Noncertified$4,940.37
2113Social Work Services181Bonus for Noncertified Staff (CONFER WITH TRS)$271.00
2113Social Work Services192Extra Duty - Certified$6,441.00
2113Social Work Services193Extra Duty - Noncertified$39,290.04
2113Social Work Services196Automobiles, Automobile Allowance, and Travel Stipend$3,310.00
2113Social Work Services212Dental Insurance - Certified Personnel$158.40
2113Social Work Services213Health and Accident Insurance - Certified Personnel$73,730.77
2113Social Work Services214Life Insurance - Certified Personnel$385.33
2113Social Work Services215Long-Term Disability Insurance - Certified Personnel$187.20
2113Social Work Services217Salary Protection - Certified Personnel$96.20
2113Social Work Services222Dental Insurance - Noncertified Personnel$1,540.80
2113Social Work Services223Health and Accident Insurance - Noncertified Personnel$267,907.00
2113Social Work Services224Life Insurance - Noncertified Personnel$3,825.10
2113Social Work Services225Long-Term Disability Insurance - Noncertified Personnel$1,669.69
2113Social Work Services227Salary Protection - Noncertified Personnel$44.10
2113Social Work Services231FICA - Employer's Contribution - Certified Personnel$39,905.82
2113Social Work Services232Medicare - Employer's Contribution - Certified Personnel$9,082.94
2113Social Work Services241FICA - Employer's Contribution - Noncertified Personnel$126,386.68
2113Social Work Services242Medicare - Employer's Contribution - Noncertified Personnel$27,860.77
2113Social Work Services251Retirement - District-Paid - Certified Personnel$24,612.70
2113Social Work Services252Retirement - Federal Matching - Certified Personnel$14,124.93
2113Social Work Services253Retirement - Employer's Contribution - Certified Personnel$64,871.37
2113Social Work Services261Retirement - District-Paid - Noncertified Personnel$52,788.17
2113Social Work Services262Retirement - Federal Matching - Noncertified Personnel$50,309.53
2113Social Work Services263Retirement - Employer's Contribution - Noncertified Personnel$140,526.16
2113Social Work Services271Unemployment Compensation - Certified Personnel$94.02
2113Social Work Services273Workers' Compensation - Certified Personnel$6,366.61
2113Social Work Services281Unemployment Compensation - Noncertified Personnel$281.94
2113Social Work Services283Workers' Compensation - Noncertified Personnel$16,749.03
2113Social Work Services310OFCL/ADM SVCS$21,891.37
2113Social Work Services320Professional-Education Services$1,239,012.00
2113Social Work Services336Medical Services$70,821.46
2113Social Work Services340Technical Services$4,196.72
2113Social Work Services580Staff Travel$9,752.15
2113Social Work Services591Services Purchased from Another LEA or Educational Services Agency Within the State$3,565.79
2113Social Work Services618Cleaning, Maintenance Supplies and Chemicals$320.34
2113Social Work Services619Classroom and/or Office Supplies$6,292.12
2113Social Work Services641Books$2,104.75
2113Social Work Services648Magazines$1,199.00
2113Social Work Services653Supplies-Technology Related$498.00
2113Social Work Services654Furniture and Fixtures$1,035.48
2113Social Work Services681Cocurricular$42.25
2113Social Work Services683Extracurricular Supplies$623.48
2113Social Work Services810Dues and Fees$41,321.00
2120Guidance Services110Regular Certified Salaries$71,756,482.82
2120Guidance Services114Unused Sick Leave for Certified Staff$138,641.86
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$641,618.21
2120Guidance Services116TRS Offset for Certified Staff$464,736.27
2120Guidance Services120Regular Noncertified Salaries$3,958,463.87
2120Guidance Services124Unused Sick Leave for Noncertified Staff$17,843.59
2120Guidance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$170,518.43
2120Guidance Services131Cert Sub Sal-CP$14,369.74
2120Guidance Services133Salary No Retirement$30,380.08
2120Guidance Services139Other Cert Temp Sal$191,359.16
2120Guidance Services141Non-Cert Sub Sal-CP$4,893.80
2120Guidance Services143SALARY-NO RETIREMENT$457.50
2120Guidance Services149Other Temp Sal-NonCP$44,854.05
2120Guidance Services150Overtime Salaries - Noncertified$17,111.99
2120Guidance Services170Stipends - Certified$515,823.49
2120Guidance Services171Bonus for Certified Staff (CONFER WITH TRS)$343,260.50
2120Guidance Services180Stipends - Noncertified$14,715.13
2120Guidance Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,604.13
2120Guidance Services191Salary for Early Retirement$35,400.00
2120Guidance Services192Extra Duty - Certified$1,777,420.09
2120Guidance Services193Extra Duty - Noncertified$53,204.60
2120Guidance Services196Automobiles, Automobile Allowance, and Travel Stipend$4,006.31
2120Guidance Services197Professional Dues$327.00
2120Guidance Services198Annuities and Certificates of Deposit (CDs)$3,645.42
2120Guidance Services199Teacherage (Housing)$2,400.00
2120Guidance Services212Dental Insurance - Certified Personnel$47,743.38
2120Guidance Services213Health and Accident Insurance - Certified Personnel$8,224,432.30
2120Guidance Services214Life Insurance - Certified Personnel$54,137.51
2120Guidance Services215Long-Term Disability Insurance - Certified Personnel$34,541.10
2120Guidance Services216Cancer Insurance - Certified Personnel$456.00
2120Guidance Services217Salary Protection - Certified Personnel$4,211.52
2120Guidance Services218Vision Insurance - Certified Personnel$6,589.41
2120Guidance Services219Death Benefit Insurance - Certified Personnel$4,091.00
2120Guidance Services222Dental Insurance - Noncertified Personnel$790.72
2120Guidance Services223Health and Accident Insurance - Noncertified Personnel$487,166.80
2120Guidance Services224Life Insurance - Noncertified Personnel$4,741.38
2120Guidance Services225Long-Term Disability Insurance - Noncertified Personnel$2,095.13
2120Guidance Services227Salary Protection - Noncertified Personnel$403.00
2120Guidance Services228Vision Insurance - Noncertified Personnel$612.00
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$4,584,992.43
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$874,693.26
2120Guidance Services241FICA - Employer's Contribution - Noncertified Personnel$255,187.57
2120Guidance Services242Medicare - Employer's Contribution - Noncertified Personnel$53,207.24
2120Guidance Services251Retirement - District-Paid - Certified Personnel$2,436,418.28
2120Guidance Services252Retirement - Federal Matching - Certified Personnel$372,977.31
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$7,570,333.43
2120Guidance Services261Retirement - District-Paid - Noncertified Personnel$110,689.60
2120Guidance Services262Retirement - Federal Matching - Noncertified Personnel$48,164.32
2120Guidance Services263Retirement - Employer's Contribution - Noncertified Personnel$302,446.96
2120Guidance Services271Unemployment Compensation - Certified Personnel$45,083.55
2120Guidance Services273Workers' Compensation - Certified Personnel$427,669.69
2120Guidance Services281Unemployment Compensation - Noncertified Personnel$2,299.88
2120Guidance Services283Workers' Compensation - Noncertified Personnel$65,148.82
2120Guidance Services310OFCL/ADM SVCS$890,722.59
2120Guidance Services320Professional-Education Services$1,128,065.14
2120Guidance Services331Accounting Services$35,971.80
2120Guidance Services336Medical Services$152,824.83
2120Guidance Services340Technical Services$4,592.50
2120Guidance Services360Professional Employee Training and Development Services$1,627.60
2120Guidance Services430Repairs and Maintenance Services$608.25
2120Guidance Services440Rentals$11,386.90
2120Guidance Services529Other Insurance Services$150.00
2120Guidance Services530Communication Services$19,611.40
2120Guidance Services550Printing and Binding$3,877.27
2120Guidance Services570Food Service Management$255.00
2120Guidance Services580Staff Travel$56,843.23
2120Guidance Services591Services Purchased from Another LEA or Educational Services Agency Within the State$3,494.60
2120Guidance Services592Services Purchased from Another LEA or Educational Services Outside the State$202.00
2120Guidance Services611Copy supplies$8,575.25
2120Guidance Services614Testing Supplies and Materials$60,750.70
2120Guidance Services615Films, Videos, Audio Tapes, and Audiovisual supplies$2,312.23
2120Guidance Services616Health, First-Aid & Hygiene Supplies$3,922.63
2120Guidance Services617Kitchen Products and Supplies$36.23
2120Guidance Services619Classroom and/or Office Supplies$73,045.58
2120Guidance Services641Books$10,261.90
2120Guidance Services642Periodicals (includes professional publications)$1,258.57
2120Guidance Services645Workbooks$3,517.08
2120Guidance Services646Binding and Repair$704.25
2120Guidance Services647Newspapers$219.00
2120Guidance Services648Magazines$296.67
2120Guidance Services651Appliances$374.63
2120Guidance Services652Audiovisual$862.76
2120Guidance Services653Supplies-Technology Related$80,670.45
2120Guidance Services654Furniture and Fixtures$9,538.31
2120Guidance Services656Machinery$400.00
2120Guidance Services659Firearms and ammunition$333.40
2120Guidance Services681Cocurricular$11,078.92
2120Guidance Services682Awards, Gifts, Decorations, Regalia, and Refreshments$16,974.51
2120Guidance Services683Extracurricular Supplies$38,821.66
2120Guidance Services731Appliances$89.88
2120Guidance Services733Technology Software and Equipment.$89.99
2120Guidance Services734Furniture and Fixtures$655.32
2120Guidance Services810Dues and Fees$43,221.49
2120Guidance Services860Staff Registration and Tuition$4,369.00
2120Guidance Services881Donations$174.23
2120Guidance Services930Reimbursement$2,796.85
2132Medical Services110Regular Certified Salaries$11,176,152.19
2132Medical Services114Unused Sick Leave for Certified Staff$24,046.58
2132Medical Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$146,584.17
2132Medical Services116TRS Offset for Certified Staff$54,659.77
2132Medical Services120Regular Noncertified Salaries$6,455,408.77
2132Medical Services124Unused Sick Leave for Noncertified Staff$4,595.04
2132Medical Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$495,458.35
2132Medical Services131Cert Sub Sal-CP$6,848.68
2132Medical Services133Salary No Retirement$10,891.47
2132Medical Services139Other Cert Temp Sal$39,449.22
2132Medical Services141Non-Cert Sub Sal-CP$4,509.18
2132Medical Services142Subs Sal Non-CP$6,094.35
2132Medical Services143SALARY-NO RETIREMENT$130.55
2132Medical Services149Other Temp Sal-NonCP$9,916.96
2132Medical Services150Overtime Salaries - Noncertified$1,360.09
2132Medical Services170Stipends - Certified$74,235.82
2132Medical Services171Bonus for Certified Staff (CONFER WITH TRS)$13,603.03
2132Medical Services172Non-Court judgment Contract Settlement$2,523.61
2132Medical Services180Stipends - Noncertified$34,601.53
2132Medical Services181Bonus for Noncertified Staff (CONFER WITH TRS)$3,521.00
2132Medical Services192Extra Duty - Certified$124,460.05
2132Medical Services193Extra Duty - Noncertified$57,456.83
2132Medical Services196Automobiles, Automobile Allowance, and Travel Stipend$10,390.67
2132Medical Services197Professional Dues$140.00
2132Medical Services198Annuities and Certificates of Deposit (CDs)$600.00
2132Medical Services212Dental Insurance - Certified Personnel$13,508.94
2132Medical Services213Health and Accident Insurance - Certified Personnel$1,237,551.64
2132Medical Services214Life Insurance - Certified Personnel$12,636.34
2132Medical Services215Long-Term Disability Insurance - Certified Personnel$7,629.73
2132Medical Services217Salary Protection - Certified Personnel$560.52
2132Medical Services218Vision Insurance - Certified Personnel$1,274.77
2132Medical Services222Dental Insurance - Noncertified Personnel$9,027.30
2132Medical Services223Health and Accident Insurance - Noncertified Personnel$1,174,411.14
2132Medical Services224Life Insurance - Noncertified Personnel$10,312.69
2132Medical Services225Long-Term Disability Insurance - Noncertified Personnel$4,757.04
2132Medical Services226Cancer Insurance - Noncertified Personnel$96.00
2132Medical Services227Salary Protection - Noncertified Personnel$2,034.57
2132Medical Services228Vision Insurance - Noncertified Personnel$471.58
2132Medical Services229Death Benefit Insurance - Noncertified Personnel$441.00
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$699,558.75
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$142,440.46
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$418,140.29
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$90,086.57
2132Medical Services251Retirement - District-Paid - Certified Personnel$493,140.00
2132Medical Services252Retirement - Federal Matching - Certified Personnel$17,077.93
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$1,137,939.09
2132Medical Services261Retirement - District-Paid - Noncertified Personnel$105,556.04
2132Medical Services262Retirement - Federal Matching - Noncertified Personnel$18,900.37
2132Medical Services263Retirement - Employer's Contribution - Noncertified Personnel$296,739.38
2132Medical Services271Unemployment Compensation - Certified Personnel$4,261.93
2132Medical Services273Workers' Compensation - Certified Personnel$91,188.80
2132Medical Services281Unemployment Compensation - Noncertified Personnel$5,748.25
2132Medical Services283Workers' Compensation - Noncertified Personnel$51,958.86
2132Medical Services310OFCL/ADM SVCS$1,560.00
2132Medical Services320Professional-Education Services$320,617.41
2132Medical Services331Accounting Services$7,483.08
2132Medical Services333Collect Barg Svcs$100.00
2132Medical Services336Medical Services$1,361,777.64
2132Medical Services340Technical Services$71,076.21
2132Medical Services360Professional Employee Training and Development Services$1,530.70
2132Medical Services430Repairs and Maintenance Services$15,210.81
2132Medical Services440Rentals$4,049.86
2132Medical Services529Other Insurance Services$10,823.97
2132Medical Services530Communication Services$2,573.40
2132Medical Services550Printing and Binding$2,668.01
2132Medical Services580Staff Travel$49,741.63
2132Medical Services591Services Purchased from Another LEA or Educational Services Agency Within the State$20,193.78
2132Medical Services599Other Purchased Services$237.30
2132Medical Services611Copy supplies$5,418.25
2132Medical Services614Testing Supplies and Materials$13,581.88
2132Medical Services615Films, Videos, Audio Tapes, and Audiovisual supplies$2,227.36
2132Medical Services616Health, First-Aid & Hygiene Supplies$430,758.25
2132Medical Services617Kitchen Products and Supplies$27.12
2132Medical Services618Cleaning, Maintenance Supplies and Chemicals$544.44
2132Medical Services619Classroom and/or Office Supplies$53,023.17
2132Medical Services625Gasoline$43.51
2132Medical Services641Books$895.05
2132Medical Services642Periodicals (includes professional publications)$164.00
2132Medical Services645Workbooks$615.00
2132Medical Services648Magazines$178.00
2132Medical Services651Appliances$40,813.24
2132Medical Services652Audiovisual$1,360.11
2132Medical Services653Supplies-Technology Related$13,692.26
2132Medical Services654Furniture and Fixtures$23,546.78
2132Medical Services655Instruments$33,993.00
2132Medical Services656Machinery$5,117.00
2132Medical Services657Uniforms$802.89
2132Medical Services658ADAPTIVE EQUIPMENT AND SUPPLIES$47.85
2132Medical Services681Cocurricular$9,991.96
2132Medical Services682Awards, Gifts, Decorations, Regalia, and Refreshments$641.23
2132Medical Services683Extracurricular Supplies$385.81
2132Medical Services731Appliances$22,352.74
2132Medical Services733Technology Software and Equipment.$24,059.00
2132Medical Services736Machinery$4,495.00
2132Medical Services810Dues and Fees$54,511.84
2132Medical Services860Staff Registration and Tuition$13,538.53
2132Medical Services890Refund of Prior Year’s Revenue$1,291.74
2132Medical Services930Reimbursement$5,399.29
2135Occupational Therapy110Regular Certified Salaries$108,497.41
2135Occupational Therapy115Salary in Lieu of Other Fringe Benefits for Certified Staff$800.16
2135Occupational Therapy116TRS Offset for Certified Staff$80.16
2135Occupational Therapy120Regular Noncertified Salaries$4,728,885.57
2135Occupational Therapy124Unused Sick Leave for Noncertified Staff$890.60
2135Occupational Therapy125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$120,065.22
2135Occupational Therapy139Other Cert Temp Sal$3,583.75
2135Occupational Therapy142Subs Sal Non-CP$4,848.80
2135Occupational Therapy143SALARY-NO RETIREMENT$27.58
2135Occupational Therapy149Other Temp Sal-NonCP$35,282.16
2135Occupational Therapy150Overtime Salaries - Noncertified$507.68
2135Occupational Therapy170Stipends - Certified$500.00
2135Occupational Therapy180Stipends - Noncertified$28,756.02
2135Occupational Therapy192Extra Duty - Certified$1,769.79
2135Occupational Therapy193Extra Duty - Noncertified$75,770.20
2135Occupational Therapy196Automobiles, Automobile Allowance, and Travel Stipend$2,733.18
2135Occupational Therapy197Professional Dues$600.00
2135Occupational Therapy213Health and Accident Insurance - Certified Personnel$6,214.70
2135Occupational Therapy214Life Insurance - Certified Personnel$367.20
2135Occupational Therapy222Dental Insurance - Noncertified Personnel$2,137.43
2135Occupational Therapy223Health and Accident Insurance - Noncertified Personnel$389,741.00
2135Occupational Therapy224Life Insurance - Noncertified Personnel$3,725.94
2135Occupational Therapy225Long-Term Disability Insurance - Noncertified Personnel$2,195.13
2135Occupational Therapy227Salary Protection - Noncertified Personnel$514.80
2135Occupational Therapy228Vision Insurance - Noncertified Personnel$239.46
2135Occupational Therapy231FICA - Employer's Contribution - Certified Personnel$8,998.26
2135Occupational Therapy232Medicare - Employer's Contribution - Certified Personnel$1,342.08
2135Occupational Therapy241FICA - Employer's Contribution - Noncertified Personnel$292,387.32
2135Occupational Therapy242Medicare - Employer's Contribution - Noncertified Personnel$65,880.76
2135Occupational Therapy251Retirement - District-Paid - Certified Personnel$23,001.69
2135Occupational Therapy252Retirement - Federal Matching - Certified Personnel$5,889.23
2135Occupational Therapy253Retirement - Employer's Contribution - Certified Personnel$31,594.06
2135Occupational Therapy261Retirement - District-Paid - Noncertified Personnel$137,767.73
2135Occupational Therapy262Retirement - Federal Matching - Noncertified Personnel$46,258.06
2135Occupational Therapy263Retirement - Employer's Contribution - Noncertified Personnel$322,644.43
2135Occupational Therapy271Unemployment Compensation - Certified Personnel$50.46
2135Occupational Therapy273Workers' Compensation - Certified Personnel$1,424.84
2135Occupational Therapy281Unemployment Compensation - Noncertified Personnel$870.63
2135Occupational Therapy283Workers' Compensation - Noncertified Personnel$41,238.87
2135Occupational Therapy320Professional-Education Services$2,177,713.74
2135Occupational Therapy331Accounting Services$53,373.79
2135Occupational Therapy336Medical Services$7,299,036.85
2135Occupational Therapy340Technical Services$68,800.77
2135Occupational Therapy360Professional Employee Training and Development Services$8,300.00
2135Occupational Therapy430Repairs and Maintenance Services$1,640.05
2135Occupational Therapy440Rentals$400.00
2135Occupational Therapy580Staff Travel$41,527.58
2135Occupational Therapy591Services Purchased from Another LEA or Educational Services Agency Within the State$432,164.62
2135Occupational Therapy611Copy supplies$746.00
2135Occupational Therapy614Testing Supplies and Materials$26,326.65
2135Occupational Therapy615Films, Videos, Audio Tapes, and Audiovisual supplies$33.56
2135Occupational Therapy616Health, First-Aid & Hygiene Supplies$81,066.08
2135Occupational Therapy617Kitchen Products and Supplies$3.00
2135Occupational Therapy618Cleaning, Maintenance Supplies and Chemicals$91.53
2135Occupational Therapy619Classroom and/or Office Supplies$6,045.13
2135Occupational Therapy641Books$1,139.99
2135Occupational Therapy653Supplies-Technology Related$6,898.32
2135Occupational Therapy654Furniture and Fixtures$1,777.68
2135Occupational Therapy658ADAPTIVE EQUIPMENT AND SUPPLIES$32,886.72
2135Occupational Therapy681Cocurricular$35,067.80
2135Occupational Therapy682Awards, Gifts, Decorations, Regalia, and Refreshments$24.75
2135Occupational Therapy810Dues and Fees$12,922.56
2135Occupational Therapy860Staff Registration and Tuition$125.00
2135Occupational Therapy930Reimbursement$2,966.50
2140Psychological Services110Regular Certified Salaries$13,687,079.95
2140Psychological Services114Unused Sick Leave for Certified Staff$45,888.34
2140Psychological Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$175,374.00
2140Psychological Services116TRS Offset for Certified Staff$86,571.89
2140Psychological Services120Regular Noncertified Salaries$483,780.33
2140Psychological Services124Unused Sick Leave for Noncertified Staff$118.38
2140Psychological Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,366.81
2140Psychological Services133Salary No Retirement$5,815.78
2140Psychological Services139Other Cert Temp Sal$66,687.14
2140Psychological Services143SALARY-NO RETIREMENT$1,571.80
2140Psychological Services149Other Temp Sal-NonCP$1,648.43
2140Psychological Services150Overtime Salaries - Noncertified$1,502.25
2140Psychological Services170Stipends - Certified$259,643.40
2140Psychological Services171Bonus for Certified Staff (CONFER WITH TRS)$373,900.47
2140Psychological Services180Stipends - Noncertified$847.40
2140Psychological Services191Salary for Early Retirement$9,600.00
2140Psychological Services192Extra Duty - Certified$395,796.99
2140Psychological Services193Extra Duty - Noncertified$1,176.07
2140Psychological Services196Automobiles, Automobile Allowance, and Travel Stipend$12,176.63
2140Psychological Services197Professional Dues$883.38
2140Psychological Services212Dental Insurance - Certified Personnel$8,514.27
2140Psychological Services213Health and Accident Insurance - Certified Personnel$1,420,880.17
2140Psychological Services214Life Insurance - Certified Personnel$10,507.03
2140Psychological Services215Long-Term Disability Insurance - Certified Personnel$6,572.33
2140Psychological Services217Salary Protection - Certified Personnel$595.60
2140Psychological Services218Vision Insurance - Certified Personnel$963.17
2140Psychological Services222Dental Insurance - Noncertified Personnel$917.57
2140Psychological Services223Health and Accident Insurance - Noncertified Personnel$86,660.60
2140Psychological Services224Life Insurance - Noncertified Personnel$784.81
2140Psychological Services225Long-Term Disability Insurance - Noncertified Personnel$208.63
2140Psychological Services227Salary Protection - Noncertified Personnel$218.40
2140Psychological Services228Vision Insurance - Noncertified Personnel$223.78
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$898,374.08
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$188,312.25
2140Psychological Services241FICA - Employer's Contribution - Noncertified Personnel$29,765.76
2140Psychological Services242Medicare - Employer's Contribution - Noncertified Personnel$6,945.40
2140Psychological Services251Retirement - District-Paid - Certified Personnel$614,806.12
2140Psychological Services252Retirement - Federal Matching - Certified Personnel$173,998.99
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$1,478,206.87
2140Psychological Services261Retirement - District-Paid - Noncertified Personnel$7,747.56
2140Psychological Services262Retirement - Federal Matching - Noncertified Personnel$10,980.34
2140Psychological Services263Retirement - Employer's Contribution - Noncertified Personnel$37,771.38
2140Psychological Services271Unemployment Compensation - Certified Personnel$2,650.65
2140Psychological Services273Workers' Compensation - Certified Personnel$101,319.26
2140Psychological Services281Unemployment Compensation - Noncertified Personnel$145.73
2140Psychological Services283Workers' Compensation - Noncertified Personnel$4,759.21
2140Psychological Services320Professional-Education Services$2,320,964.03
2140Psychological Services331Accounting Services$15,620.00
2140Psychological Services336Medical Services$1,033,670.80
2140Psychological Services340Technical Services$27,084.44
2140Psychological Services360Professional Employee Training and Development Services$3,000.00
2140Psychological Services430Repairs and Maintenance Services$464.60
2140Psychological Services440Rentals$15,047.70
2140Psychological Services530Communication Services$14,953.13
2140Psychological Services580Staff Travel$101,403.22
2140Psychological Services591Services Purchased from Another LEA or Educational Services Agency Within the State$224,519.62
2140Psychological Services611Copy supplies$2,030.23
2140Psychological Services614Testing Supplies and Materials$544,211.62
2140Psychological Services615Films, Videos, Audio Tapes, and Audiovisual supplies$664.24
2140Psychological Services616Health, First-Aid & Hygiene Supplies$57.90
2140Psychological Services618Cleaning, Maintenance Supplies and Chemicals$321.04
2140Psychological Services619Classroom and/or Office Supplies$13,855.36
2140Psychological Services641Books$3,318.05
2140Psychological Services642Periodicals (includes professional publications)$1,084.00
2140Psychological Services645Workbooks$561.60
2140Psychological Services653Supplies-Technology Related$29,862.69
2140Psychological Services654Furniture and Fixtures$3,280.08
2140Psychological Services658ADAPTIVE EQUIPMENT AND SUPPLIES$427.87
2140Psychological Services681Cocurricular$4,635.24
2140Psychological Services682Awards, Gifts, Decorations, Regalia, and Refreshments$82.50
2140Psychological Services810Dues and Fees$61,682.33
2140Psychological Services860Staff Registration and Tuition$8,068.99
2140Psychological Services890Refund of Prior Year’s Revenue$2,538.00
2152Speech Pathology Services110Regular Certified Salaries$31,845,964.77
2152Speech Pathology Services114Unused Sick Leave for Certified Staff$45,490.67
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$367,841.56
2152Speech Pathology Services116TRS Offset for Certified Staff$165,999.06
2152Speech Pathology Services120Regular Noncertified Salaries$788,135.15
2152Speech Pathology Services124Unused Sick Leave for Noncertified Staff$230.60
2152Speech Pathology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$13,657.68
2152Speech Pathology Services131Cert Sub Sal-CP$61,885.20
2152Speech Pathology Services133Salary No Retirement$82,299.02
2152Speech Pathology Services139Other Cert Temp Sal$142,001.72
2152Speech Pathology Services141Non-Cert Sub Sal-CP$7,441.34
2152Speech Pathology Services142Subs Sal Non-CP$2,840.00
2152Speech Pathology Services143SALARY-NO RETIREMENT$50.00
2152Speech Pathology Services149Other Temp Sal-NonCP$20,375.00
2152Speech Pathology Services170Stipends - Certified$388,443.25
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$2,546,998.78
2152Speech Pathology Services172Non-Court judgment Contract Settlement$1,186.67
2152Speech Pathology Services180Stipends - Noncertified$4,754.15
2152Speech Pathology Services181Bonus for Noncertified Staff (CONFER WITH TRS)$400.00
2152Speech Pathology Services191Salary for Early Retirement$23,000.00
2152Speech Pathology Services192Extra Duty - Certified$490,932.21
2152Speech Pathology Services193Extra Duty - Noncertified$13,973.15
2152Speech Pathology Services196Automobiles, Automobile Allowance, and Travel Stipend$7,565.89
2152Speech Pathology Services197Professional Dues$2,650.83
2152Speech Pathology Services198Annuities and Certificates of Deposit (CDs)$26,036.53
2152Speech Pathology Services212Dental Insurance - Certified Personnel$16,288.64
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$3,351,023.88
2152Speech Pathology Services214Life Insurance - Certified Personnel$23,403.48
2152Speech Pathology Services215Long-Term Disability Insurance - Certified Personnel$12,973.33
2152Speech Pathology Services216Cancer Insurance - Certified Personnel$104.52
2152Speech Pathology Services217Salary Protection - Certified Personnel$1,201.68
2152Speech Pathology Services218Vision Insurance - Certified Personnel$2,354.03
2152Speech Pathology Services219Death Benefit Insurance - Certified Personnel$657.00
2152Speech Pathology Services223Health and Accident Insurance - Noncertified Personnel$99,873.85
2152Speech Pathology Services224Life Insurance - Noncertified Personnel$321.69
2152Speech Pathology Services225Long-Term Disability Insurance - Noncertified Personnel$150.00
2152Speech Pathology Services227Salary Protection - Noncertified Personnel$342.41
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$2,160,261.42
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$438,134.54
2152Speech Pathology Services241FICA - Employer's Contribution - Noncertified Personnel$46,143.08
2152Speech Pathology Services242Medicare - Employer's Contribution - Noncertified Personnel$11,839.13
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$1,205,091.68
2152Speech Pathology Services252Retirement - Federal Matching - Certified Personnel$455,308.21
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$3,233,515.30
2152Speech Pathology Services261Retirement - District-Paid - Noncertified Personnel$18,137.22
2152Speech Pathology Services262Retirement - Federal Matching - Noncertified Personnel$11,055.74
2152Speech Pathology Services263Retirement - Employer's Contribution - Noncertified Personnel$58,531.06
2152Speech Pathology Services271Unemployment Compensation - Certified Personnel$13,153.02
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$254,158.07
2152Speech Pathology Services281Unemployment Compensation - Noncertified Personnel$1,191.96
2152Speech Pathology Services283Workers' Compensation - Noncertified Personnel$7,331.98
2152Speech Pathology Services310OFCL/ADM SVCS$6,339.06
2152Speech Pathology Services320Professional-Education Services$7,024,350.81
2152Speech Pathology Services331Accounting Services$367,359.16
2152Speech Pathology Services336Medical Services$4,732,208.90
2152Speech Pathology Services340Technical Services$73,948.49
2152Speech Pathology Services430Repairs and Maintenance Services$4,799.55
2152Speech Pathology Services530Communication Services$29.35
2152Speech Pathology Services580Staff Travel$155,891.10
2152Speech Pathology Services591Services Purchased from Another LEA or Educational Services Agency Within the State$673,671.88
2152Speech Pathology Services599Other Purchased Services$10,311.10
2152Speech Pathology Services611Copy supplies$1,674.33
2152Speech Pathology Services614Testing Supplies and Materials$161,099.79
2152Speech Pathology Services616Health, First-Aid & Hygiene Supplies$9.56
2152Speech Pathology Services618Cleaning, Maintenance Supplies and Chemicals$31.87
2152Speech Pathology Services619Classroom and/or Office Supplies$16,570.41
2152Speech Pathology Services641Books$3,355.17
2152Speech Pathology Services645Workbooks$89.85
2152Speech Pathology Services653Supplies-Technology Related$28,057.82
2152Speech Pathology Services654Furniture and Fixtures$290.74
2152Speech Pathology Services656Machinery$1,198.00
2152Speech Pathology Services658ADAPTIVE EQUIPMENT AND SUPPLIES$3,908.15
2152Speech Pathology Services681Cocurricular$12,760.80
2152Speech Pathology Services682Awards, Gifts, Decorations, Regalia, and Refreshments$24.75
2152Speech Pathology Services683Extracurricular Supplies$645.64
2152Speech Pathology Services810Dues and Fees$32,663.03
2152Speech Pathology Services860Staff Registration and Tuition$15,243.65
2153Audiology Services110Regular Certified Salaries$49,215.96
2153Audiology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2153Audiology Services171Bonus for Certified Staff (CONFER WITH TRS)$25,000.00
2153Audiology Services214Life Insurance - Certified Personnel$111.89
2153Audiology Services215Long-Term Disability Insurance - Certified Personnel$136.78
2153Audiology Services231FICA - Employer's Contribution - Certified Personnel$3,056.51
2153Audiology Services232Medicare - Employer's Contribution - Certified Personnel$1,073.13
2153Audiology Services253Retirement - Employer's Contribution - Certified Personnel$4,699.16
2153Audiology Services263Retirement - Employer's Contribution - Noncertified Personnel$0.04
2153Audiology Services273Workers' Compensation - Certified Personnel$249.39
2153Audiology Services320Professional-Education Services$136,808.61
2153Audiology Services336Medical Services$101,727.66
2153Audiology Services340Technical Services$1,733.00
2153Audiology Services430Repairs and Maintenance Services$11,651.45
2153Audiology Services580Staff Travel$5,508.37
2153Audiology Services614Testing Supplies and Materials$545.80
2153Audiology Services616Health, First-Aid & Hygiene Supplies$367.00
2153Audiology Services619Classroom and/or Office Supplies$431.76
2153Audiology Services651Appliances$1,436.60
2153Audiology Services653Supplies-Technology Related$2,758.39
2153Audiology Services655Instruments$14,130.19
2153Audiology Services656Machinery$1,212.64
2153Audiology Services658ADAPTIVE EQUIPMENT AND SUPPLIES$38,362.37
2153Audiology Services681Cocurricular$1,637.88
2153Audiology Services733Technology Software and Equipment.$185.00
2153Audiology Services810Dues and Fees$369.50
2153Audiology Services860Staff Registration and Tuition$198.00
2170Physical Therapy110Regular Certified Salaries$56,134.00
2170Physical Therapy115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.64
2170Physical Therapy116TRS Offset for Certified Staff$1,410.48
2170Physical Therapy120Regular Noncertified Salaries$1,984,427.97
2170Physical Therapy124Unused Sick Leave for Noncertified Staff$130.00
2170Physical Therapy125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$61,922.96
2170Physical Therapy139Other Cert Temp Sal$1,290.00
2170Physical Therapy149Other Temp Sal-NonCP$8,001.42
2170Physical Therapy170Stipends - Certified$500.00
2170Physical Therapy180Stipends - Noncertified$7,931.73
2170Physical Therapy193Extra Duty - Noncertified$32,159.26
2170Physical Therapy196Automobiles, Automobile Allowance, and Travel Stipend$1,600.08
2170Physical Therapy197Professional Dues$200.00
2170Physical Therapy214Life Insurance - Certified Personnel$239.66
2170Physical Therapy222Dental Insurance - Noncertified Personnel$945.28
2170Physical Therapy223Health and Accident Insurance - Noncertified Personnel$131,256.92
2170Physical Therapy224Life Insurance - Noncertified Personnel$1,738.91
2170Physical Therapy225Long-Term Disability Insurance - Noncertified Personnel$629.60
2170Physical Therapy227Salary Protection - Noncertified Personnel$78.00
2170Physical Therapy228Vision Insurance - Noncertified Personnel$116.16
2170Physical Therapy231FICA - Employer's Contribution - Certified Personnel$4,813.65
2170Physical Therapy232Medicare - Employer's Contribution - Certified Personnel$863.37
2170Physical Therapy241FICA - Employer's Contribution - Noncertified Personnel$122,422.37
2170Physical Therapy242Medicare - Employer's Contribution - Noncertified Personnel$28,559.78
2170Physical Therapy251Retirement - District-Paid - Certified Personnel$22,179.88
2170Physical Therapy252Retirement - Federal Matching - Certified Personnel$130.34
2170Physical Therapy253Retirement - Employer's Contribution - Certified Personnel$32,087.36
2170Physical Therapy261Retirement - District-Paid - Noncertified Personnel$63,806.81
2170Physical Therapy262Retirement - Federal Matching - Noncertified Personnel$8,135.38
2170Physical Therapy263Retirement - Employer's Contribution - Noncertified Personnel$146,276.15
2170Physical Therapy281Unemployment Compensation - Noncertified Personnel$408.79
2170Physical Therapy283Workers' Compensation - Noncertified Personnel$18,504.06
2170Physical Therapy320Professional-Education Services$520,818.84
2170Physical Therapy331Accounting Services$196,272.64
2170Physical Therapy334Engineering Services$6,672.00
2170Physical Therapy336Medical Services$2,215,356.58
2170Physical Therapy340Technical Services$29,676.00
2170Physical Therapy430Repairs and Maintenance Services$35.54
2170Physical Therapy580Staff Travel$12,767.31
2170Physical Therapy591Services Purchased from Another LEA or Educational Services Agency Within the State$126,705.73
2170Physical Therapy614Testing Supplies and Materials$2,211.99
2170Physical Therapy616Health, First-Aid & Hygiene Supplies$170.16
2170Physical Therapy619Classroom and/or Office Supplies$1,695.54
2170Physical Therapy641Books$360.00
2170Physical Therapy653Supplies-Technology Related$852.00
2170Physical Therapy654Furniture and Fixtures$6,958.99
2170Physical Therapy658ADAPTIVE EQUIPMENT AND SUPPLIES$13,686.39
2170Physical Therapy681Cocurricular$3,517.00
2170Physical Therapy683Extracurricular Supplies$7,064.15
2170Physical Therapy810Dues and Fees$3,571.56
2170Physical Therapy860Staff Registration and Tuition$15.00
2180Visually Impaired / Vision Services320Professional-Education Services$91,098.25
2180Visually Impaired / Vision Services336Medical Services$82,657.12
2180Visually Impaired / Vision Services591Services Purchased from Another LEA or Educational Services Agency Within the State$2,911.64
2180Visually Impaired / Vision Services611Copy supplies$1,310.64
2180Visually Impaired / Vision Services616Health, First-Aid & Hygiene Supplies$100.00
2180Visually Impaired / Vision Services619Classroom and/or Office Supplies$231.36
2180Visually Impaired / Vision Services641Books$40.85
2180Visually Impaired / Vision Services653Supplies-Technology Related$3.00
2180Visually Impaired / Vision Services656Machinery$179.97
2180Visually Impaired / Vision Services658ADAPTIVE EQUIPMENT AND SUPPLIES$904.30
2180Visually Impaired / Vision Services681Cocurricular$324.35
2180Visually Impaired / Vision Services810Dues and Fees$3,138.75
2194Parental Advisory110Regular Certified Salaries$788,018.52
2194Parental Advisory114Unused Sick Leave for Certified Staff$13,235.04
2194Parental Advisory115Salary in Lieu of Other Fringe Benefits for Certified Staff$5,905.91
2194Parental Advisory116TRS Offset for Certified Staff$5,930.28
2194Parental Advisory120Regular Noncertified Salaries$3,615,016.33
2194Parental Advisory124Unused Sick Leave for Noncertified Staff$95.25
2194Parental Advisory125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$129,747.77
2194Parental Advisory133Salary No Retirement$137.50
2194Parental Advisory139Other Cert Temp Sal$52,644.95
2194Parental Advisory142Subs Sal Non-CP$1,800.00
2194Parental Advisory143SALARY-NO RETIREMENT$2,867.76
2194Parental Advisory149Other Temp Sal-NonCP$80,614.70
2194Parental Advisory150Overtime Salaries - Noncertified$3,786.73
2194Parental Advisory170Stipends - Certified$51,774.17
2194Parental Advisory171Bonus for Certified Staff (CONFER WITH TRS)$1,920.00
2194Parental Advisory180Stipends - Noncertified$40,441.52
2194Parental Advisory181Bonus for Noncertified Staff (CONFER WITH TRS)$850.00
2194Parental Advisory192Extra Duty - Certified$155,891.95
2194Parental Advisory193Extra Duty - Noncertified$10,481.65
2194Parental Advisory196Automobiles, Automobile Allowance, and Travel Stipend$1,400.02
2194Parental Advisory212Dental Insurance - Certified Personnel$605.21
2194Parental Advisory213Health and Accident Insurance - Certified Personnel$71,373.21
2194Parental Advisory214Life Insurance - Certified Personnel$463.52
2194Parental Advisory215Long-Term Disability Insurance - Certified Personnel$340.13
2194Parental Advisory217Salary Protection - Certified Personnel$51.48
2194Parental Advisory218Vision Insurance - Certified Personnel$112.22
2194Parental Advisory222Dental Insurance - Noncertified Personnel$6,318.87
2194Parental Advisory223Health and Accident Insurance - Noncertified Personnel$627,696.49
2194Parental Advisory224Life Insurance - Noncertified Personnel$6,899.85
2194Parental Advisory225Long-Term Disability Insurance - Noncertified Personnel$2,796.26
2194Parental Advisory228Vision Insurance - Noncertified Personnel$245.58
2194Parental Advisory229Death Benefit Insurance - Noncertified Personnel$1,050.00
2194Parental Advisory231FICA - Employer's Contribution - Certified Personnel$67,119.96
2194Parental Advisory232Medicare - Employer's Contribution - Certified Personnel$11,085.16
2194Parental Advisory241FICA - Employer's Contribution - Noncertified Personnel$238,668.12
2194Parental Advisory242Medicare - Employer's Contribution - Noncertified Personnel$50,345.65
2194Parental Advisory251Retirement - District-Paid - Certified Personnel$40,797.59
2194Parental Advisory252Retirement - Federal Matching - Certified Personnel$51,059.72
2194Parental Advisory253Retirement - Employer's Contribution - Certified Personnel$93,599.01
2194Parental Advisory261Retirement - District-Paid - Noncertified Personnel$110,967.14
2194Parental Advisory262Retirement - Federal Matching - Noncertified Personnel$127,760.01
2194Parental Advisory263Retirement - Employer's Contribution - Noncertified Personnel$229,287.74
2194Parental Advisory271Unemployment Compensation - Certified Personnel$121.87
2194Parental Advisory273Workers' Compensation - Certified Personnel$5,853.11
2194Parental Advisory281Unemployment Compensation - Noncertified Personnel$21,069.29
2194Parental Advisory283Workers' Compensation - Noncertified Personnel$36,421.34
2194Parental Advisory310OFCL/ADM SVCS$420.00
2194Parental Advisory320Professional-Education Services$1,339,093.64
2194Parental Advisory336Medical Services$12.00
2194Parental Advisory340Technical Services$5,491.09
2194Parental Advisory360Professional Employee Training and Development Services$300.00
2194Parental Advisory430Repairs and Maintenance Services$665.00
2194Parental Advisory440Rentals$7,540.36
2194Parental Advisory530Communication Services$134,287.01
2194Parental Advisory540Advertising$2,451.16
2194Parental Advisory550Printing and Binding$30,847.57
2194Parental Advisory570Food Service Management$4,784.00
2194Parental Advisory580Staff Travel$86,575.91
2194Parental Advisory591Services Purchased from Another LEA or Educational Services Agency Within the State$2,595.25
2194Parental Advisory611Copy supplies$174,774.03
2194Parental Advisory615Films, Videos, Audio Tapes, and Audiovisual supplies$19,938.35
2194Parental Advisory616Health, First-Aid & Hygiene Supplies$172.05
2194Parental Advisory617Kitchen Products and Supplies$2,599.84
2194Parental Advisory618Cleaning, Maintenance Supplies and Chemicals$869.29
2194Parental Advisory619Classroom and/or Office Supplies$138,532.25
2194Parental Advisory624Electricity$94.07
2194Parental Advisory641Books$559,870.03
2194Parental Advisory642Periodicals (includes professional publications)$24,297.52
2194Parental Advisory645Workbooks$10,870.33
2194Parental Advisory647Newspapers$6,074.82
2194Parental Advisory648Magazines$3,239.60
2194Parental Advisory651Appliances$517.92
2194Parental Advisory652Audiovisual$11,651.99
2194Parental Advisory653Supplies-Technology Related$150,219.28
2194Parental Advisory654Furniture and Fixtures$8,786.25
2194Parental Advisory655Instruments$2,520.83
2194Parental Advisory656Machinery$205.00
2194Parental Advisory657Uniforms$140.00
2194Parental Advisory658ADAPTIVE EQUIPMENT AND SUPPLIES$9,590.10
2194Parental Advisory681Cocurricular$231,341.03
2194Parental Advisory682Awards, Gifts, Decorations, Regalia, and Refreshments$83,121.22
2194Parental Advisory683Extracurricular Supplies$11,183.66
2194Parental Advisory810Dues and Fees$8,537.94
2194Parental Advisory860Staff Registration and Tuition$7,974.99
2194Parental Advisory881Donations$60.00
2199Other Support Services-Student110Regular Certified Salaries$2,892,690.85
2199Other Support Services-Student114Unused Sick Leave for Certified Staff$51,655.99
2199Other Support Services-Student115Salary in Lieu of Other Fringe Benefits for Certified Staff$45,900.90
2199Other Support Services-Student116TRS Offset for Certified Staff$21,429.12
2199Other Support Services-Student120Regular Noncertified Salaries$3,887,402.58
2199Other Support Services-Student124Unused Sick Leave for Noncertified Staff$5,839.15
2199Other Support Services-Student125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$167,804.36
2199Other Support Services-Student131Cert Sub Sal-CP$3,845.63
2199Other Support Services-Student133Salary No Retirement$254,923.12
2199Other Support Services-Student139Other Cert Temp Sal$472,824.37
2199Other Support Services-Student141Non-Cert Sub Sal-CP$32,523.68
2199Other Support Services-Student142Subs Sal Non-CP$27,717.59
2199Other Support Services-Student143SALARY-NO RETIREMENT$342,599.28
2199Other Support Services-Student149Other Temp Sal-NonCP$2,348,089.01
2199Other Support Services-Student150Overtime Salaries - Noncertified$53,799.86
2199Other Support Services-Student170Stipends - Certified$442,223.59
2199Other Support Services-Student171Bonus for Certified Staff (CONFER WITH TRS)$61,107.54
2199Other Support Services-Student180Stipends - Noncertified$252,833.49
2199Other Support Services-Student181Bonus for Noncertified Staff (CONFER WITH TRS)$22,322.89
2199Other Support Services-Student192Extra Duty - Certified$12,404,569.83
2199Other Support Services-Student193Extra Duty - Noncertified$1,852,301.18
2199Other Support Services-Student196Automobiles, Automobile Allowance, and Travel Stipend$6,257.56
2199Other Support Services-Student197Professional Dues$461.71
2199Other Support Services-Student198Annuities and Certificates of Deposit (CDs)$3,755.45
2199Other Support Services-Student199Teacherage (Housing)$7,062.50
2199Other Support Services-Student212Dental Insurance - Certified Personnel$1,896.46
2199Other Support Services-Student213Health and Accident Insurance - Certified Personnel$298,600.42
2199Other Support Services-Student214Life Insurance - Certified Personnel$2,824.99
2199Other Support Services-Student215Long-Term Disability Insurance - Certified Personnel$1,686.04
2199Other Support Services-Student217Salary Protection - Certified Personnel$124.80
2199Other Support Services-Student218Vision Insurance - Certified Personnel$180.81
2199Other Support Services-Student222Dental Insurance - Noncertified Personnel$3,669.81
2199Other Support Services-Student223Health and Accident Insurance - Noncertified Personnel$443,453.60
2199Other Support Services-Student224Life Insurance - Noncertified Personnel$5,497.60
2199Other Support Services-Student225Long-Term Disability Insurance - Noncertified Personnel$1,306.37
2199Other Support Services-Student227Salary Protection - Noncertified Personnel$237.96
2199Other Support Services-Student228Vision Insurance - Noncertified Personnel$791.33
2199Other Support Services-Student229Death Benefit Insurance - Noncertified Personnel$720.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$986,243.83
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$191,428.36
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$569,694.34
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$109,312.75
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$535,118.18
2199Other Support Services-Student252Retirement - Federal Matching - Certified Personnel$70,693.95
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$1,564,410.06
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$155,725.09
2199Other Support Services-Student262Retirement - Federal Matching - Noncertified Personnel$61,183.54
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$424,662.97
2199Other Support Services-Student271Unemployment Compensation - Certified Personnel$7,580.94
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$126,309.09
2199Other Support Services-Student281Unemployment Compensation - Noncertified Personnel$14,381.85
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$163,515.28
2199Other Support Services-Student310OFCL/ADM SVCS$15,207.79
2199Other Support Services-Student320Professional-Education Services$4,244,723.17
2199Other Support Services-Student331Accounting Services$16,119.74
2199Other Support Services-Student332Architectural Svcs$1,170.00
2199Other Support Services-Student334Engineering Services$590.00
2199Other Support Services-Student336Medical Services$359,613.69
2199Other Support Services-Student340Technical Services$5,625,159.34
2199Other Support Services-Student360Professional Employee Training and Development Services$3,282.60
2199Other Support Services-Student420Cleaning and Laundry Services$65,687.45
2199Other Support Services-Student430Repairs and Maintenance Services$274,530.08
2199Other Support Services-Student440Rentals$1,101,060.45
2199Other Support Services-Student490Other Purchased Property Services$38,320.17
2199Other Support Services-Student525Surety Bonds$426.00
2199Other Support Services-Student529Other Insurance Services$21,603.75
2199Other Support Services-Student530Communication Services$350,522.16
2199Other Support Services-Student550Printing and Binding$375,524.25
2199Other Support Services-Student570Food Service Management$3,071.00
2199Other Support Services-Student580Staff Travel$542,390.51
2199Other Support Services-Student591Services Purchased from Another LEA or Educational Services Agency Within the State$51,303.75
2199Other Support Services-Student592Services Purchased from Another LEA or Educational Services Outside the State$100.00
2199Other Support Services-Student599Other Purchased Services$1,373,416.53
2199Other Support Services-Student611Copy supplies$546,323.07
2199Other Support Services-Student612Automotive and bus supplies$23,526.42
2199Other Support Services-Student614Testing Supplies and Materials$268,421.70
2199Other Support Services-Student615Films, Videos, Audio Tapes, and Audiovisual supplies$56,367.57
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$293,946.76
2199Other Support Services-Student617Kitchen Products and Supplies$68,925.28
2199Other Support Services-Student618Cleaning, Maintenance Supplies and Chemicals$181,430.77
2199Other Support Services-Student619Classroom and/or Office Supplies$8,238,076.11
2199Other Support Services-Student621Bottled Gas/Liquefied Petroleum Gas (LPG)$538.40
2199Other Support Services-Student623Diesel.$1,802.90
2199Other Support Services-Student624Electricity$408.50
2199Other Support Services-Student625Gasoline$8,608.96
2199Other Support Services-Student641Books$436,284.65
2199Other Support Services-Student642Periodicals (includes professional publications)$17,170.97
2199Other Support Services-Student645Workbooks$16,602.91
2199Other Support Services-Student646Binding and Repair$4,704.17
2199Other Support Services-Student647Newspapers$1,203.71
2199Other Support Services-Student648Magazines$29,901.72
2199Other Support Services-Student651Appliances$67,654.69
2199Other Support Services-Student652Audiovisual$81,044.58
2199Other Support Services-Student653Supplies-Technology Related$1,359,707.97
2199Other Support Services-Student654Furniture and Fixtures$634,185.81
2199Other Support Services-Student655Instruments$84,604.27
2199Other Support Services-Student656Machinery$61,311.19
2199Other Support Services-Student657Uniforms$5,205,419.01
2199Other Support Services-Student658ADAPTIVE EQUIPMENT AND SUPPLIES$881.90
2199Other Support Services-Student659Firearms and ammunition$11,498.33
2199Other Support Services-Student681Cocurricular$4,140,063.31
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$12,998,866.64
2199Other Support Services-Student683Extracurricular Supplies$11,765,872.99
2199Other Support Services-Student731Appliances$11,500.00
2199Other Support Services-Student732Audiovisual$26,391.03
2199Other Support Services-Student733Technology Software and Equipment.$91,005.00
2199Other Support Services-Student734Furniture and Fixtures$125,249.63
2199Other Support Services-Student736Machinery$34,410.63
2199Other Support Services-Student737Uniforms$224,249.43
2199Other Support Services-Student739Security Equipment$1,502.48
2199Other Support Services-Student810Dues and Fees$14,652,031.67
2199Other Support Services-Student834Interest on Lease Purchase Expenditures$891.97
2199Other Support Services-Student850Game Contracts and Guarantees$1,238,686.46
2199Other Support Services-Student860Staff Registration and Tuition$52,933.35
2199Other Support Services-Student880Student Aid Payments & Scholarships$1,137,761.57
2199Other Support Services-Student881Donations$844,604.02
2199Other Support Services-Student890Refund of Prior Year’s Revenue$488,253.83
2199Other Support Services-Student930Reimbursement$539,142.84
   Total:$386,336,500.42