Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Function Code: 2100
  • Report Generated: 8/18/2018 3:42:41 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services110Regular Certified Salaries$1,245,532.85
2112Attendance Services114Unused Sick Leave for Certified Staff$5,560.00
2112Attendance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$6,141.88
2112Attendance Services116TRS Offset for Certified Staff$2,684.06
2112Attendance Services120Regular Noncertified Salaries$7,268,376.70
2112Attendance Services124Unused Sick Leave for Noncertified Staff$31,323.31
2112Attendance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$471,537.29
2112Attendance Services142Subs Sal Non-CP$60.00
2112Attendance Services143SALARY-NO RETIREMENT$7,080.80
2112Attendance Services149Other Temp Sal-NonCP$78,058.66
2112Attendance Services150Overtime Salaries - Noncertified$35,078.60
2112Attendance Services170Stipends - Certified$3,921.40
2112Attendance Services171Bonus for Certified Staff (CONFER WITH TRS)$26,267.94
2112Attendance Services180Stipends - Noncertified$38,450.47
2112Attendance Services181Bonus for Noncertified Staff (CONFER WITH TRS)$3,231.18
2112Attendance Services191Salary for Early Retirement$2,400.00
2112Attendance Services192Extra Duty - Certified$28,005.89
2112Attendance Services193Extra Duty - Noncertified$34,465.18
2112Attendance Services196Automobiles, Automobile Allowance, and Travel Stipend$600.00
2112Attendance Services198Annuities and Certificates of Deposit (CDs)$3,801.40
2112Attendance Services212Dental Insurance - Certified Personnel$1,313.31
2112Attendance Services213Health and Accident Insurance - Certified Personnel$112,850.44
2112Attendance Services214Life Insurance - Certified Personnel$1,848.90
2112Attendance Services215Long-Term Disability Insurance - Certified Personnel$1,109.10
2112Attendance Services217Salary Protection - Certified Personnel$152.16
2112Attendance Services218Vision Insurance - Certified Personnel$219.48
2112Attendance Services222Dental Insurance - Noncertified Personnel$9,595.55
2112Attendance Services223Health and Accident Insurance - Noncertified Personnel$1,161,587.89
2112Attendance Services224Life Insurance - Noncertified Personnel$11,960.80
2112Attendance Services225Long-Term Disability Insurance - Noncertified Personnel$5,357.22
2112Attendance Services226Cancer Insurance - Noncertified Personnel$250.00
2112Attendance Services227Salary Protection - Noncertified Personnel$809.18
2112Attendance Services228Vision Insurance - Noncertified Personnel$275.15
2112Attendance Services229Death Benefit Insurance - Noncertified Personnel$564.00
2112Attendance Services231FICA - Employer's Contribution - Certified Personnel$79,733.39
2112Attendance Services232Medicare - Employer's Contribution - Certified Personnel$18,109.72
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$470,014.32
2112Attendance Services242Medicare - Employer's Contribution - Noncertified Personnel$96,790.03
2112Attendance Services251Retirement - District-Paid - Certified Personnel$64,236.80
2112Attendance Services253Retirement - Employer's Contribution - Certified Personnel$131,044.02
2112Attendance Services261Retirement - District-Paid - Noncertified Personnel$206,211.00
2112Attendance Services262Retirement - Federal Matching - Noncertified Personnel$16,786.73
2112Attendance Services263Retirement - Employer's Contribution - Noncertified Personnel$499,369.09
2112Attendance Services271Unemployment Compensation - Certified Personnel$2,004.73
2112Attendance Services273Workers' Compensation - Certified Personnel$10,904.79
2112Attendance Services281Unemployment Compensation - Noncertified Personnel$4,767.03
2112Attendance Services283Workers' Compensation - Noncertified Personnel$42,376.45
2112Attendance Services320Professional-Education Services$144,170.68
2112Attendance Services331Accounting Services$4,656.50
2112Attendance Services337OTHER PROFESSIONAL SERVICES$488.94
2112Attendance Services342Data Proc Svcs$44,952.50
2112Attendance Services344Security Svcs$2,800.00
2112Attendance Services346TECH REL TECH SER$14,425.98
2112Attendance Services420Cleaning and Laundry Services$11,614.71
2112Attendance Services430Repairs and Maintenance Services$12,723.01
2112Attendance Services440Rentals$125,128.44
2112Attendance Services525Surety Bonds$75.00
2112Attendance Services529Other Insurance Services$15.00
2112Attendance Services530Communication Services$135,089.83
2112Attendance Services550Printing and Binding$8,386.52
2112Attendance Services580Staff Travel$7,437.92
2112Attendance Services611Copy supplies$13,926.71
2112Attendance Services616Health, First-Aid & Hygiene Supplies$51.24
2112Attendance Services618Cleaning, Maintenance Supplies and Chemicals$183.55
2112Attendance Services619Classroom and/or Office Supplies$19,618.43
2112Attendance Services652Audiovisual$369.99
2112Attendance Services653Supplies-Technology Related$46,048.66
2112Attendance Services654Furniture and Fixtures$1,809.90
2112Attendance Services656Machinery$69.03
2112Attendance Services657Uniforms$264.00
2112Attendance Services682Awards, Gifts, Decorations, Regalia, and Refreshments$316.18
2112Attendance Services733Technology Software and Equipment.$27,111.70
2112Attendance Services736Machinery$6,905.00
2112Attendance Services810Dues and Fees$20,289.23
2112Attendance Services860Staff Registration and Tuition$800.00
2113Social Work Services110Regular Certified Salaries$513,346.50
2113Social Work Services114Unused Sick Leave for Certified Staff$2,560.00
2113Social Work Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2113Social Work Services116TRS Offset for Certified Staff$1,428.70
2113Social Work Services120Regular Noncertified Salaries$2,465,960.98
2113Social Work Services124Unused Sick Leave for Noncertified Staff$1,050.00
2113Social Work Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$48,342.53
2113Social Work Services143SALARY-NO RETIREMENT$2,597.16
2113Social Work Services170Stipends - Certified$2,918.00
2113Social Work Services171Bonus for Certified Staff (CONFER WITH TRS)$60.00
2113Social Work Services180Stipends - Noncertified$4,850.00
2113Social Work Services192Extra Duty - Certified$1,790.54
2113Social Work Services193Extra Duty - Noncertified$33,453.45
2113Social Work Services196Automobiles, Automobile Allowance, and Travel Stipend$3,300.00
2113Social Work Services213Health and Accident Insurance - Certified Personnel$54,563.20
2113Social Work Services214Life Insurance - Certified Personnel$365.38
2113Social Work Services215Long-Term Disability Insurance - Certified Personnel$93.60
2113Social Work Services217Salary Protection - Certified Personnel$31.20
2113Social Work Services222Dental Insurance - Noncertified Personnel$2,219.26
2113Social Work Services223Health and Accident Insurance - Noncertified Personnel$336,287.91
2113Social Work Services224Life Insurance - Noncertified Personnel$4,810.11
2113Social Work Services225Long-Term Disability Insurance - Noncertified Personnel$2,455.85
2113Social Work Services227Salary Protection - Noncertified Personnel$63.00
2113Social Work Services231FICA - Employer's Contribution - Certified Personnel$31,202.56
2113Social Work Services232Medicare - Employer's Contribution - Certified Personnel$7,059.61
2113Social Work Services241FICA - Employer's Contribution - Noncertified Personnel$154,323.17
2113Social Work Services242Medicare - Employer's Contribution - Noncertified Personnel$34,173.96
2113Social Work Services251Retirement - District-Paid - Certified Personnel$21,992.99
2113Social Work Services252Retirement - Federal Matching - Certified Personnel$13,455.46
2113Social Work Services253Retirement - Employer's Contribution - Certified Personnel$52,069.01
2113Social Work Services261Retirement - District-Paid - Noncertified Personnel$64,877.72
2113Social Work Services262Retirement - Federal Matching - Noncertified Personnel$46,629.53
2113Social Work Services263Retirement - Employer's Contribution - Noncertified Personnel$180,867.80
2113Social Work Services271Unemployment Compensation - Certified Personnel$321.72
2113Social Work Services273Workers' Compensation - Certified Personnel$4,525.47
2113Social Work Services281Unemployment Compensation - Noncertified Personnel$2,031.71
2113Social Work Services283Workers' Compensation - Noncertified Personnel$23,401.92
2113Social Work Services320Professional-Education Services$610,094.24
2113Social Work Services336Medical Services$2,400.00
2113Social Work Services346TECH REL TECH SER$2,507.00
2113Social Work Services530Communication Services$1,699.85
2113Social Work Services580Staff Travel$10,058.18
2113Social Work Services611Copy supplies$903.96
2113Social Work Services615Films, Videos, Audio Tapes, and Audiovisual supplies$395.00
2113Social Work Services616Health, First-Aid & Hygiene Supplies$231.90
2113Social Work Services618Cleaning, Maintenance Supplies and Chemicals$32.60
2113Social Work Services619Classroom and/or Office Supplies$10,036.84
2113Social Work Services641Books$2,284.90
2113Social Work Services681Cocurricular$205.05
2113Social Work Services810Dues and Fees$3,168.71
2120Guidance Services110Regular Certified Salaries$70,090,049.51
2120Guidance Services114Unused Sick Leave for Certified Staff$151,147.72
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$667,100.90
2120Guidance Services116TRS Offset for Certified Staff$469,771.62
2120Guidance Services120Regular Noncertified Salaries$3,880,738.08
2120Guidance Services124Unused Sick Leave for Noncertified Staff$8,931.30
2120Guidance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$170,391.15
2120Guidance Services131Cert Sub Sal-CP$13,104.80
2120Guidance Services133Salary No Retirement$25,419.91
2120Guidance Services139Other Cert Temp Sal$140,216.93
2120Guidance Services141Non-Cert Sub Sal-CP$5,550.83
2120Guidance Services142Subs Sal Non-CP$180.00
2120Guidance Services143SALARY-NO RETIREMENT$1,692.67
2120Guidance Services149Other Temp Sal-NonCP$30,593.07
2120Guidance Services150Overtime Salaries - Noncertified$8,035.75
2120Guidance Services170Stipends - Certified$530,582.12
2120Guidance Services171Bonus for Certified Staff (CONFER WITH TRS)$238,251.25
2120Guidance Services180Stipends - Noncertified$12,204.95
2120Guidance Services181Bonus for Noncertified Staff (CONFER WITH TRS)$212.43
2120Guidance Services191Salary for Early Retirement$26,200.00
2120Guidance Services192Extra Duty - Certified$1,867,873.67
2120Guidance Services193Extra Duty - Noncertified$18,900.13
2120Guidance Services196Automobiles, Automobile Allowance, and Travel Stipend$3,348.58
2120Guidance Services197Professional Dues$536.63
2120Guidance Services198Annuities and Certificates of Deposit (CDs)$7,112.56
2120Guidance Services199Teacherage (Housing)$2,400.00
2120Guidance Services212Dental Insurance - Certified Personnel$48,466.95
2120Guidance Services213Health and Accident Insurance - Certified Personnel$8,721,373.86
2120Guidance Services214Life Insurance - Certified Personnel$52,238.97
2120Guidance Services215Long-Term Disability Insurance - Certified Personnel$34,653.31
2120Guidance Services216Cancer Insurance - Certified Personnel$522.36
2120Guidance Services217Salary Protection - Certified Personnel$4,251.56
2120Guidance Services218Vision Insurance - Certified Personnel$6,442.80
2120Guidance Services219Death Benefit Insurance - Certified Personnel$2,975.10
2120Guidance Services222Dental Insurance - Noncertified Personnel$1,660.84
2120Guidance Services223Health and Accident Insurance - Noncertified Personnel$532,741.21
2120Guidance Services224Life Insurance - Noncertified Personnel$4,774.05
2120Guidance Services225Long-Term Disability Insurance - Noncertified Personnel$2,248.72
2120Guidance Services227Salary Protection - Noncertified Personnel$408.20
2120Guidance Services228Vision Insurance - Noncertified Personnel$599.40
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$4,461,386.01
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$862,422.74
2120Guidance Services241FICA - Employer's Contribution - Noncertified Personnel$249,989.12
2120Guidance Services242Medicare - Employer's Contribution - Noncertified Personnel$51,581.98
2120Guidance Services251Retirement - District-Paid - Certified Personnel$2,458,380.59
2120Guidance Services252Retirement - Federal Matching - Certified Personnel$332,792.53
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$7,413,992.09
2120Guidance Services261Retirement - District-Paid - Noncertified Personnel$101,280.70
2120Guidance Services262Retirement - Federal Matching - Noncertified Personnel$35,292.39
2120Guidance Services263Retirement - Employer's Contribution - Noncertified Personnel$273,400.92
2120Guidance Services271Unemployment Compensation - Certified Personnel$41,992.92
2120Guidance Services273Workers' Compensation - Certified Personnel$341,693.89
2120Guidance Services281Unemployment Compensation - Noncertified Personnel$4,866.87
2120Guidance Services283Workers' Compensation - Noncertified Personnel$25,933.67
2120Guidance Services320Professional-Education Services$1,884,273.58
2120Guidance Services336Medical Services$79,591.50
2120Guidance Services337OTHER PROFESSIONAL SERVICES$50,110.00
2120Guidance Services342Data Proc Svcs$4,206.25
2120Guidance Services430Repairs and Maintenance Services$1,936.63
2120Guidance Services440Rentals$18,402.84
2120Guidance Services525Surety Bonds$300.00
2120Guidance Services529Other Insurance Services$75.00
2120Guidance Services530Communication Services$28,252.86
2120Guidance Services550Printing and Binding$757.95
2120Guidance Services580Staff Travel$64,051.05
2120Guidance Services591Services Purchased from Another LEA or Educational Services Agency Within the State$134,016.95
2120Guidance Services592Services Purchased from Another LEA or Educational Services Outside the State$191.00
2120Guidance Services611Copy supplies$11,172.64
2120Guidance Services614Testing Supplies and Materials$40,170.69
2120Guidance Services615Films, Videos, Audio Tapes, and Audiovisual supplies$529.28
2120Guidance Services616Health, First-Aid & Hygiene Supplies$335.82
2120Guidance Services617Kitchen Products and Supplies$74.62
2120Guidance Services619Classroom and/or Office Supplies$51,978.20
2120Guidance Services641Books$21,868.67
2120Guidance Services642Periodicals (includes professional publications)$1,664.76
2120Guidance Services645Workbooks$3,217.80
2120Guidance Services646Binding and Repair$669.25
2120Guidance Services648Magazines$339.00
2120Guidance Services651Appliances$425.60
2120Guidance Services652Audiovisual$7,257.75
2120Guidance Services653Supplies-Technology Related$202,631.13
2120Guidance Services654Furniture and Fixtures$23,433.60
2120Guidance Services656Machinery$783.70
2120Guidance Services659Firearms and ammunition$448.36
2120Guidance Services681Cocurricular$37,820.75
2120Guidance Services682Awards, Gifts, Decorations, Regalia, and Refreshments$18,840.36
2120Guidance Services683Extracurricular Supplies$36,513.45
2120Guidance Services733Technology Software and Equipment.$265,249.84
2120Guidance Services734Furniture and Fixtures$655.32
2120Guidance Services736Machinery$7,300.00
2120Guidance Services810Dues and Fees$21,834.43
2120Guidance Services860Staff Registration and Tuition$15,252.04
2120Guidance Services930Reimbursement$82.95
2132Medical Services110Regular Certified Salaries$10,646,919.06
2132Medical Services114Unused Sick Leave for Certified Staff$44,919.43
2132Medical Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$146,676.64
2132Medical Services116TRS Offset for Certified Staff$53,935.91
2132Medical Services120Regular Noncertified Salaries$6,382,972.41
2132Medical Services124Unused Sick Leave for Noncertified Staff$8,351.18
2132Medical Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$490,481.92
2132Medical Services131Cert Sub Sal-CP$23,700.16
2132Medical Services133Salary No Retirement$1,521.71
2132Medical Services139Other Cert Temp Sal$41,115.61
2132Medical Services141Non-Cert Sub Sal-CP$14,418.00
2132Medical Services142Subs Sal Non-CP$6,083.00
2132Medical Services143SALARY-NO RETIREMENT$732.50
2132Medical Services149Other Temp Sal-NonCP$14,824.15
2132Medical Services150Overtime Salaries - Noncertified$3,119.64
2132Medical Services170Stipends - Certified$76,009.40
2132Medical Services171Bonus for Certified Staff (CONFER WITH TRS)$4,360.96
2132Medical Services180Stipends - Noncertified$25,972.56
2132Medical Services181Bonus for Noncertified Staff (CONFER WITH TRS)$3,527.83
2132Medical Services191Salary for Early Retirement$6,000.00
2132Medical Services192Extra Duty - Certified$108,318.11
2132Medical Services193Extra Duty - Noncertified$35,005.52
2132Medical Services196Automobiles, Automobile Allowance, and Travel Stipend$11,094.37
2132Medical Services198Annuities and Certificates of Deposit (CDs)$600.00
2132Medical Services212Dental Insurance - Certified Personnel$12,587.92
2132Medical Services213Health and Accident Insurance - Certified Personnel$1,308,315.12
2132Medical Services214Life Insurance - Certified Personnel$10,921.36
2132Medical Services215Long-Term Disability Insurance - Certified Personnel$7,996.24
2132Medical Services217Salary Protection - Certified Personnel$570.92
2132Medical Services218Vision Insurance - Certified Personnel$1,138.70
2132Medical Services219Death Benefit Insurance - Certified Personnel$420.00
2132Medical Services222Dental Insurance - Noncertified Personnel$8,384.58
2132Medical Services223Health and Accident Insurance - Noncertified Personnel$1,282,964.79
2132Medical Services224Life Insurance - Noncertified Personnel$9,878.72
2132Medical Services225Long-Term Disability Insurance - Noncertified Personnel$4,362.74
2132Medical Services226Cancer Insurance - Noncertified Personnel$96.00
2132Medical Services227Salary Protection - Noncertified Personnel$2,080.02
2132Medical Services228Vision Insurance - Noncertified Personnel$417.97
2132Medical Services229Death Benefit Insurance - Noncertified Personnel$397.80
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$660,142.12
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$137,860.75
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$412,778.45
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$87,413.00
2132Medical Services251Retirement - District-Paid - Certified Personnel$462,653.63
2132Medical Services252Retirement - Federal Matching - Certified Personnel$14,385.13
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$1,077,023.48
2132Medical Services261Retirement - District-Paid - Noncertified Personnel$103,717.50
2132Medical Services262Retirement - Federal Matching - Noncertified Personnel$9,618.63
2132Medical Services263Retirement - Employer's Contribution - Noncertified Personnel$294,282.09
2132Medical Services271Unemployment Compensation - Certified Personnel$8,010.41
2132Medical Services273Workers' Compensation - Certified Personnel$67,401.14
2132Medical Services281Unemployment Compensation - Noncertified Personnel$9,384.56
2132Medical Services283Workers' Compensation - Noncertified Personnel$36,508.72
2132Medical Services320Professional-Education Services$287,180.74
2132Medical Services331Accounting Services$2,810.00
2132Medical Services332Architectural Svcs$6,446.00
2132Medical Services333Collect Barg Svcs$100.00
2132Medical Services334Engineering Services$100.00
2132Medical Services336Medical Services$1,104,404.40
2132Medical Services337OTHER PROFESSIONAL SERVICES$27,643.65
2132Medical Services341Ambulance Services$9,420.00
2132Medical Services342Data Proc Svcs$7,627.90
2132Medical Services343Game Offcls Svcs$3,366.63
2132Medical Services345Other Comp Events Of$155.00
2132Medical Services346TECH REL TECH SER$3,766.11
2132Medical Services430Repairs and Maintenance Services$14,631.24
2132Medical Services440Rentals$4,419.11
2132Medical Services529Other Insurance Services$297.95
2132Medical Services530Communication Services$4,527.66
2132Medical Services550Printing and Binding$3,276.46
2132Medical Services580Staff Travel$42,199.86
2132Medical Services591Services Purchased from Another LEA or Educational Services Agency Within the State$994.97
2132Medical Services599Other Purchased Services$455.00
2132Medical Services611Copy supplies$2,250.13
2132Medical Services614Testing Supplies and Materials$7,149.10
2132Medical Services615Films, Videos, Audio Tapes, and Audiovisual supplies$575.11
2132Medical Services616Health, First-Aid & Hygiene Supplies$437,508.75
2132Medical Services617Kitchen Products and Supplies$133.77
2132Medical Services618Cleaning, Maintenance Supplies and Chemicals$7,838.28
2132Medical Services619Classroom and/or Office Supplies$41,019.32
2132Medical Services641Books$2,389.31
2132Medical Services642Periodicals (includes professional publications)$2,748.00
2132Medical Services645Workbooks$342.02
2132Medical Services648Magazines$69.00
2132Medical Services651Appliances$38,523.83
2132Medical Services652Audiovisual$244.59
2132Medical Services653Supplies-Technology Related$22,790.10
2132Medical Services654Furniture and Fixtures$29,845.01
2132Medical Services655Instruments$4,752.09
2132Medical Services656Machinery$25,600.22
2132Medical Services658ADAPTIVE EQUIPMENT AND SUPPLIES$13,329.78
2132Medical Services681Cocurricular$9,125.68
2132Medical Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,893.21
2132Medical Services683Extracurricular Supplies$1,681.25
2132Medical Services810Dues and Fees$41,317.50
2132Medical Services860Staff Registration and Tuition$11,742.00
2132Medical Services930Reimbursement$318.50
2135Occupational Therapy110Regular Certified Salaries$109,998.65
2135Occupational Therapy115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,920.20
2135Occupational Therapy116TRS Offset for Certified Staff$103.48
2135Occupational Therapy120Regular Noncertified Salaries$4,668,345.04
2135Occupational Therapy124Unused Sick Leave for Noncertified Staff$922.20
2135Occupational Therapy125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$129,050.63
2135Occupational Therapy139Other Cert Temp Sal$1,192.50
2135Occupational Therapy149Other Temp Sal-NonCP$30,975.94
2135Occupational Therapy150Overtime Salaries - Noncertified$286.76
2135Occupational Therapy180Stipends - Noncertified$45,010.90
2135Occupational Therapy192Extra Duty - Certified$1,421.20
2135Occupational Therapy193Extra Duty - Noncertified$67,557.92
2135Occupational Therapy196Automobiles, Automobile Allowance, and Travel Stipend$2,957.26
2135Occupational Therapy197Professional Dues$600.00
2135Occupational Therapy213Health and Accident Insurance - Certified Personnel$6,675.84
2135Occupational Therapy214Life Insurance - Certified Personnel$366.80
2135Occupational Therapy222Dental Insurance - Noncertified Personnel$2,093.34
2135Occupational Therapy223Health and Accident Insurance - Noncertified Personnel$426,475.11
2135Occupational Therapy224Life Insurance - Noncertified Personnel$3,939.82
2135Occupational Therapy225Long-Term Disability Insurance - Noncertified Personnel$2,124.69
2135Occupational Therapy227Salary Protection - Noncertified Personnel$530.40
2135Occupational Therapy228Vision Insurance - Noncertified Personnel$240.48
2135Occupational Therapy231FICA - Employer's Contribution - Certified Personnel$8,794.84
2135Occupational Therapy232Medicare - Employer's Contribution - Certified Personnel$1,500.44
2135Occupational Therapy241FICA - Employer's Contribution - Noncertified Personnel$293,362.45
2135Occupational Therapy242Medicare - Employer's Contribution - Noncertified Personnel$64,761.34
2135Occupational Therapy251Retirement - District-Paid - Certified Personnel$27,634.85
2135Occupational Therapy252Retirement - Federal Matching - Certified Personnel$5,873.89
2135Occupational Therapy253Retirement - Employer's Contribution - Certified Personnel$37,923.28
2135Occupational Therapy261Retirement - District-Paid - Noncertified Personnel$147,476.78
2135Occupational Therapy262Retirement - Federal Matching - Noncertified Personnel$45,971.72
2135Occupational Therapy263Retirement - Employer's Contribution - Noncertified Personnel$325,299.14
2135Occupational Therapy271Unemployment Compensation - Certified Personnel$270.98
2135Occupational Therapy273Workers' Compensation - Certified Personnel$1,740.07
2135Occupational Therapy281Unemployment Compensation - Noncertified Personnel$2,780.45
2135Occupational Therapy283Workers' Compensation - Noncertified Personnel$31,562.54
2135Occupational Therapy320Professional-Education Services$1,742,456.23
2135Occupational Therapy331Accounting Services$35,091.06
2135Occupational Therapy336Medical Services$7,448,058.01
2135Occupational Therapy337OTHER PROFESSIONAL SERVICES$7,553.85
2135Occupational Therapy346TECH REL TECH SER$750.00
2135Occupational Therapy430Repairs and Maintenance Services$581.04
2135Occupational Therapy580Staff Travel$37,200.84
2135Occupational Therapy591Services Purchased from Another LEA or Educational Services Agency Within the State$245,627.21
2135Occupational Therapy611Copy supplies$696.83
2135Occupational Therapy614Testing Supplies and Materials$15,752.33
2135Occupational Therapy616Health, First-Aid & Hygiene Supplies$61,756.50
2135Occupational Therapy619Classroom and/or Office Supplies$5,440.43
2135Occupational Therapy641Books$284.48
2135Occupational Therapy645Workbooks$148.75
2135Occupational Therapy653Supplies-Technology Related$1,340.81
2135Occupational Therapy654Furniture and Fixtures$3,616.39
2135Occupational Therapy658ADAPTIVE EQUIPMENT AND SUPPLIES$37,654.27
2135Occupational Therapy681Cocurricular$12,637.89
2135Occupational Therapy682Awards, Gifts, Decorations, Regalia, and Refreshments$17.50
2135Occupational Therapy683Extracurricular Supplies$1,113.30
2135Occupational Therapy810Dues and Fees$4,820.71
2135Occupational Therapy860Staff Registration and Tuition$333.00
2135Occupational Therapy930Reimbursement$21,887.22
2140Psychological Services110Regular Certified Salaries$13,610,978.38
2140Psychological Services114Unused Sick Leave for Certified Staff$27,167.39
2140Psychological Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$176,374.36
2140Psychological Services116TRS Offset for Certified Staff$83,983.62
2140Psychological Services120Regular Noncertified Salaries$533,025.37
2140Psychological Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$14,992.80
2140Psychological Services131Cert Sub Sal-CP$1,087.04
2140Psychological Services133Salary No Retirement$4,502.70
2140Psychological Services139Other Cert Temp Sal$32,060.53
2140Psychological Services143SALARY-NO RETIREMENT$1,218.26
2140Psychological Services149Other Temp Sal-NonCP$3,488.20
2140Psychological Services150Overtime Salaries - Noncertified$488.27
2140Psychological Services170Stipends - Certified$201,438.76
2140Psychological Services171Bonus for Certified Staff (CONFER WITH TRS)$50,037.76
2140Psychological Services180Stipends - Noncertified$1,944.36
2140Psychological Services192Extra Duty - Certified$397,869.29
2140Psychological Services196Automobiles, Automobile Allowance, and Travel Stipend$13,805.21
2140Psychological Services197Professional Dues$1,169.90
2140Psychological Services212Dental Insurance - Certified Personnel$9,323.02
2140Psychological Services213Health and Accident Insurance - Certified Personnel$1,450,612.54
2140Psychological Services214Life Insurance - Certified Personnel$11,361.11
2140Psychological Services215Long-Term Disability Insurance - Certified Personnel$8,683.27
2140Psychological Services217Salary Protection - Certified Personnel$619.00
2140Psychological Services218Vision Insurance - Certified Personnel$964.82
2140Psychological Services219Death Benefit Insurance - Certified Personnel$50.00
2140Psychological Services222Dental Insurance - Noncertified Personnel$1,008.36
2140Psychological Services223Health and Accident Insurance - Noncertified Personnel$94,481.87
2140Psychological Services224Life Insurance - Noncertified Personnel$1,049.27
2140Psychological Services225Long-Term Disability Insurance - Noncertified Personnel$233.67
2140Psychological Services227Salary Protection - Noncertified Personnel$218.40
2140Psychological Services228Vision Insurance - Noncertified Personnel$223.44
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$866,473.09
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$183,687.59
2140Psychological Services241FICA - Employer's Contribution - Noncertified Personnel$33,412.61
2140Psychological Services242Medicare - Employer's Contribution - Noncertified Personnel$7,717.08
2140Psychological Services251Retirement - District-Paid - Certified Personnel$602,548.24
2140Psychological Services252Retirement - Federal Matching - Certified Personnel$178,086.74
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$1,462,544.15
2140Psychological Services261Retirement - District-Paid - Noncertified Personnel$8,170.01
2140Psychological Services262Retirement - Federal Matching - Noncertified Personnel$9,582.79
2140Psychological Services263Retirement - Employer's Contribution - Noncertified Personnel$36,711.37
2140Psychological Services271Unemployment Compensation - Certified Personnel$6,463.45
2140Psychological Services273Workers' Compensation - Certified Personnel$76,522.84
2140Psychological Services281Unemployment Compensation - Noncertified Personnel$275.57
2140Psychological Services283Workers' Compensation - Noncertified Personnel$3,375.34
2140Psychological Services320Professional-Education Services$2,208,141.19
2140Psychological Services331Accounting Services$1,480.00
2140Psychological Services336Medical Services$1,033,608.54
2140Psychological Services337OTHER PROFESSIONAL SERVICES$27,045.00
2140Psychological Services342Data Proc Svcs$4,900.00
2140Psychological Services346TECH REL TECH SER$1,114.00
2140Psychological Services430Repairs and Maintenance Services$177.96
2140Psychological Services440Rentals$15,792.30
2140Psychological Services490Other Purchased Property Services$2,125.00
2140Psychological Services530Communication Services$8,993.00
2140Psychological Services580Staff Travel$117,348.33
2140Psychological Services591Services Purchased from Another LEA or Educational Services Agency Within the State$157,603.28
2140Psychological Services611Copy supplies$1,461.51
2140Psychological Services614Testing Supplies and Materials$433,487.77
2140Psychological Services616Health, First-Aid & Hygiene Supplies$28.97
2140Psychological Services618Cleaning, Maintenance Supplies and Chemicals$9.99
2140Psychological Services619Classroom and/or Office Supplies$10,155.53
2140Psychological Services641Books$4,391.72
2140Psychological Services642Periodicals (includes professional publications)$449.00
2140Psychological Services652Audiovisual$169.99
2140Psychological Services653Supplies-Technology Related$19,566.31
2140Psychological Services654Furniture and Fixtures$1,123.13
2140Psychological Services658ADAPTIVE EQUIPMENT AND SUPPLIES$127.10
2140Psychological Services681Cocurricular$2,676.66
2140Psychological Services682Awards, Gifts, Decorations, Regalia, and Refreshments$131.25
2140Psychological Services683Extracurricular Supplies$81.00
2140Psychological Services810Dues and Fees$57,871.86
2140Psychological Services860Staff Registration and Tuition$5,772.99
2140Psychological Services890Refund of Prior Year’s Revenue$631.50
2152Speech Pathology Services110Regular Certified Salaries$31,695,098.12
2152Speech Pathology Services114Unused Sick Leave for Certified Staff$48,324.53
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$428,205.64
2152Speech Pathology Services116TRS Offset for Certified Staff$166,765.80
2152Speech Pathology Services120Regular Noncertified Salaries$1,049,426.26
2152Speech Pathology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$24,145.39
2152Speech Pathology Services131Cert Sub Sal-CP$70,877.00
2152Speech Pathology Services133Salary No Retirement$8,296.43
2152Speech Pathology Services139Other Cert Temp Sal$90,821.72
2152Speech Pathology Services141Non-Cert Sub Sal-CP$149.00
2152Speech Pathology Services149Other Temp Sal-NonCP$14,368.32
2152Speech Pathology Services170Stipends - Certified$478,822.37
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$243,719.82
2152Speech Pathology Services180Stipends - Noncertified$5,477.93
2152Speech Pathology Services191Salary for Early Retirement$5,400.00
2152Speech Pathology Services192Extra Duty - Certified$447,973.59
2152Speech Pathology Services193Extra Duty - Noncertified$14,596.96
2152Speech Pathology Services196Automobiles, Automobile Allowance, and Travel Stipend$7,808.05
2152Speech Pathology Services197Professional Dues$2,312.83
2152Speech Pathology Services198Annuities and Certificates of Deposit (CDs)$25,025.88
2152Speech Pathology Services212Dental Insurance - Certified Personnel$14,948.42
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$3,494,819.44
2152Speech Pathology Services214Life Insurance - Certified Personnel$23,131.35
2152Speech Pathology Services215Long-Term Disability Insurance - Certified Personnel$14,237.38
2152Speech Pathology Services216Cancer Insurance - Certified Personnel$771.22
2152Speech Pathology Services217Salary Protection - Certified Personnel$1,356.48
2152Speech Pathology Services218Vision Insurance - Certified Personnel$2,077.18
2152Speech Pathology Services223Health and Accident Insurance - Noncertified Personnel$138,861.76
2152Speech Pathology Services224Life Insurance - Noncertified Personnel$526.68
2152Speech Pathology Services225Long-Term Disability Insurance - Noncertified Personnel$15.60
2152Speech Pathology Services227Salary Protection - Noncertified Personnel$384.80
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$2,004,786.23
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$424,945.16
2152Speech Pathology Services241FICA - Employer's Contribution - Noncertified Personnel$62,346.07
2152Speech Pathology Services242Medicare - Employer's Contribution - Noncertified Personnel$15,213.41
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$1,223,136.49
2152Speech Pathology Services252Retirement - Federal Matching - Certified Personnel$424,306.01
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$3,213,363.94
2152Speech Pathology Services261Retirement - District-Paid - Noncertified Personnel$28,959.27
2152Speech Pathology Services262Retirement - Federal Matching - Noncertified Personnel$20,616.65
2152Speech Pathology Services263Retirement - Employer's Contribution - Noncertified Personnel$78,643.70
2152Speech Pathology Services271Unemployment Compensation - Certified Personnel$19,008.66
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$173,107.96
2152Speech Pathology Services281Unemployment Compensation - Noncertified Personnel$1,392.84
2152Speech Pathology Services283Workers' Compensation - Noncertified Personnel$3,651.24
2152Speech Pathology Services320Professional-Education Services$5,156,182.21
2152Speech Pathology Services331Accounting Services$48,948.87
2152Speech Pathology Services332Architectural Svcs$69,410.00
2152Speech Pathology Services336Medical Services$6,629,358.84
2152Speech Pathology Services337OTHER PROFESSIONAL SERVICES$56,128.62
2152Speech Pathology Services430Repairs and Maintenance Services$4,400.84
2152Speech Pathology Services580Staff Travel$110,942.69
2152Speech Pathology Services591Services Purchased from Another LEA or Educational Services Agency Within the State$595,590.93
2152Speech Pathology Services592Services Purchased from Another LEA or Educational Services Outside the State$1,815.95
2152Speech Pathology Services611Copy supplies$1,074.46
2152Speech Pathology Services614Testing Supplies and Materials$183,741.41
2152Speech Pathology Services616Health, First-Aid & Hygiene Supplies$40.29
2152Speech Pathology Services619Classroom and/or Office Supplies$14,805.94
2152Speech Pathology Services641Books$3,274.89
2152Speech Pathology Services645Workbooks$44.95
2152Speech Pathology Services651Appliances$1,198.00
2152Speech Pathology Services652Audiovisual$637.97
2152Speech Pathology Services653Supplies-Technology Related$26,576.56
2152Speech Pathology Services654Furniture and Fixtures$2,516.68
2152Speech Pathology Services658ADAPTIVE EQUIPMENT AND SUPPLIES$9,023.81
2152Speech Pathology Services681Cocurricular$17,278.66
2152Speech Pathology Services682Awards, Gifts, Decorations, Regalia, and Refreshments$78.75
2152Speech Pathology Services683Extracurricular Supplies$89.80
2152Speech Pathology Services810Dues and Fees$30,970.80
2152Speech Pathology Services860Staff Registration and Tuition$7,531.00
2153Audiology Services110Regular Certified Salaries$49,905.00
2153Audiology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2153Audiology Services170Stipends - Certified$4,644.68
2153Audiology Services214Life Insurance - Certified Personnel$113.64
2153Audiology Services215Long-Term Disability Insurance - Certified Personnel$142.80
2153Audiology Services231FICA - Employer's Contribution - Certified Personnel$3,387.33
2153Audiology Services232Medicare - Employer's Contribution - Certified Personnel$792.20
2153Audiology Services253Retirement - Employer's Contribution - Certified Personnel$4,765.35
2153Audiology Services273Workers' Compensation - Certified Personnel$578.33
2153Audiology Services320Professional-Education Services$82,627.24
2153Audiology Services336Medical Services$61,060.09
2153Audiology Services346TECH REL TECH SER$160.00
2153Audiology Services430Repairs and Maintenance Services$8,623.00
2153Audiology Services580Staff Travel$3,782.32
2153Audiology Services611Copy supplies$90.00
2153Audiology Services614Testing Supplies and Materials$790.85
2153Audiology Services616Health, First-Aid & Hygiene Supplies$1,198.00
2153Audiology Services618Cleaning, Maintenance Supplies and Chemicals$108.32
2153Audiology Services619Classroom and/or Office Supplies$2,867.22
2153Audiology Services625Gasoline$331.80
2153Audiology Services653Supplies-Technology Related$806.00
2153Audiology Services655Instruments$1,030.00
2153Audiology Services658ADAPTIVE EQUIPMENT AND SUPPLIES$53,021.38
2153Audiology Services681Cocurricular$190.00
2170Physical Therapy110Regular Certified Salaries$2,525.00
2170Physical Therapy114Unused Sick Leave for Certified Staff$3,260.40
2170Physical Therapy120Regular Noncertified Salaries$1,983,510.29
2170Physical Therapy125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$56,662.84
2170Physical Therapy139Other Cert Temp Sal$90.00
2170Physical Therapy149Other Temp Sal-NonCP$4,470.96
2170Physical Therapy170Stipends - Certified$300.00
2170Physical Therapy180Stipends - Noncertified$17,952.48
2170Physical Therapy193Extra Duty - Noncertified$26,048.80
2170Physical Therapy196Automobiles, Automobile Allowance, and Travel Stipend$1,600.08
2170Physical Therapy197Professional Dues$200.00
2170Physical Therapy214Life Insurance - Certified Personnel$147.24
2170Physical Therapy222Dental Insurance - Noncertified Personnel$967.28
2170Physical Therapy223Health and Accident Insurance - Noncertified Personnel$139,245.71
2170Physical Therapy224Life Insurance - Noncertified Personnel$1,721.69
2170Physical Therapy225Long-Term Disability Insurance - Noncertified Personnel$571.17
2170Physical Therapy227Salary Protection - Noncertified Personnel$83.20
2170Physical Therapy228Vision Insurance - Noncertified Personnel$116.16
2170Physical Therapy231FICA - Employer's Contribution - Certified Personnel$1,654.16
2170Physical Therapy232Medicare - Employer's Contribution - Certified Personnel$209.97
2170Physical Therapy241FICA - Employer's Contribution - Noncertified Personnel$120,752.72
2170Physical Therapy242Medicare - Employer's Contribution - Noncertified Personnel$28,060.14
2170Physical Therapy251Retirement - District-Paid - Certified Personnel$14,452.60
2170Physical Therapy252Retirement - Federal Matching - Certified Personnel$61.60
2170Physical Therapy253Retirement - Employer's Contribution - Certified Personnel$19,698.69
2170Physical Therapy261Retirement - District-Paid - Noncertified Personnel$69,036.40
2170Physical Therapy262Retirement - Federal Matching - Noncertified Personnel$10,834.96
2170Physical Therapy263Retirement - Employer's Contribution - Noncertified Personnel$166,617.61
2170Physical Therapy281Unemployment Compensation - Noncertified Personnel$1,542.48
2170Physical Therapy283Workers' Compensation - Noncertified Personnel$13,474.35
2170Physical Therapy320Professional-Education Services$503,047.52
2170Physical Therapy331Accounting Services$53,629.25
2170Physical Therapy336Medical Services$2,378,428.50
2170Physical Therapy346TECH REL TECH SER$1,360.00
2170Physical Therapy580Staff Travel$10,875.53
2170Physical Therapy591Services Purchased from Another LEA or Educational Services Agency Within the State$67,239.96
2170Physical Therapy611Copy supplies$465.96
2170Physical Therapy614Testing Supplies and Materials$541.10
2170Physical Therapy619Classroom and/or Office Supplies$4,395.30
2170Physical Therapy658ADAPTIVE EQUIPMENT AND SUPPLIES$9,509.84
2170Physical Therapy681Cocurricular$7,083.30
2170Physical Therapy683Extracurricular Supplies$240.70
2170Physical Therapy810Dues and Fees$15,505.15
2170Physical Therapy860Staff Registration and Tuition$456.89
2180Visually Impaired / Vision Services120Regular Noncertified Salaries$21,302.16
2180Visually Impaired / Vision Services223Health and Accident Insurance - Noncertified Personnel$6,631.68
2180Visually Impaired / Vision Services241FICA - Employer's Contribution - Noncertified Personnel$1,599.00
2180Visually Impaired / Vision Services283Workers' Compensation - Noncertified Personnel$316.40
2180Visually Impaired / Vision Services320Professional-Education Services$114,856.61
2180Visually Impaired / Vision Services336Medical Services$172,363.51
2180Visually Impaired / Vision Services337OTHER PROFESSIONAL SERVICES$100.00
2180Visually Impaired / Vision Services430Repairs and Maintenance Services$305.00
2180Visually Impaired / Vision Services591Services Purchased from Another LEA or Educational Services Agency Within the State$17,042.43
2180Visually Impaired / Vision Services611Copy supplies$49.00
2180Visually Impaired / Vision Services616Health, First-Aid & Hygiene Supplies$100.00
2180Visually Impaired / Vision Services619Classroom and/or Office Supplies$233.30
2180Visually Impaired / Vision Services653Supplies-Technology Related$1,519.68
2180Visually Impaired / Vision Services658ADAPTIVE EQUIPMENT AND SUPPLIES$160.00
2180Visually Impaired / Vision Services681Cocurricular$815.43
2180Visually Impaired / Vision Services683Extracurricular Supplies$110.48
2180Visually Impaired / Vision Services732Audiovisual$150.00
2180Visually Impaired / Vision Services860Staff Registration and Tuition$50.00
2194Parental Advisory110Regular Certified Salaries$716,006.04
2194Parental Advisory115Salary in Lieu of Other Fringe Benefits for Certified Staff$23,160.06
2194Parental Advisory116TRS Offset for Certified Staff$3,089.73
2194Parental Advisory120Regular Noncertified Salaries$3,220,218.04
2194Parental Advisory124Unused Sick Leave for Noncertified Staff$772.50
2194Parental Advisory125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$105,358.11
2194Parental Advisory139Other Cert Temp Sal$37,270.00
2194Parental Advisory142Subs Sal Non-CP$2,855.00
2194Parental Advisory149Other Temp Sal-NonCP$53,694.81
2194Parental Advisory150Overtime Salaries - Noncertified$4,570.97
2194Parental Advisory170Stipends - Certified$50,851.94
2194Parental Advisory171Bonus for Certified Staff (CONFER WITH TRS)$35,161.90
2194Parental Advisory180Stipends - Noncertified$29,855.95
2194Parental Advisory181Bonus for Noncertified Staff (CONFER WITH TRS)$87.50
2194Parental Advisory191Salary for Early Retirement$5,400.00
2194Parental Advisory192Extra Duty - Certified$112,102.64
2194Parental Advisory193Extra Duty - Noncertified$8,352.73
2194Parental Advisory196Automobiles, Automobile Allowance, and Travel Stipend$1,104.58
2194Parental Advisory212Dental Insurance - Certified Personnel$1,182.59
2194Parental Advisory213Health and Accident Insurance - Certified Personnel$72,080.81
2194Parental Advisory214Life Insurance - Certified Personnel$662.53
2194Parental Advisory215Long-Term Disability Insurance - Certified Personnel$444.00
2194Parental Advisory217Salary Protection - Certified Personnel$67.08
2194Parental Advisory218Vision Insurance - Certified Personnel$127.00
2194Parental Advisory222Dental Insurance - Noncertified Personnel$5,639.44
2194Parental Advisory223Health and Accident Insurance - Noncertified Personnel$609,202.53
2194Parental Advisory224Life Insurance - Noncertified Personnel$6,415.04
2194Parental Advisory225Long-Term Disability Insurance - Noncertified Personnel$2,733.37
2194Parental Advisory228Vision Insurance - Noncertified Personnel$262.54
2194Parental Advisory229Death Benefit Insurance - Noncertified Personnel$1,050.00
2194Parental Advisory231FICA - Employer's Contribution - Certified Personnel$58,543.18
2194Parental Advisory232Medicare - Employer's Contribution - Certified Personnel$11,069.25
2194Parental Advisory241FICA - Employer's Contribution - Noncertified Personnel$210,573.95
2194Parental Advisory242Medicare - Employer's Contribution - Noncertified Personnel$46,743.30
2194Parental Advisory251Retirement - District-Paid - Certified Personnel$43,553.35
2194Parental Advisory252Retirement - Federal Matching - Certified Personnel$51,999.32
2194Parental Advisory253Retirement - Employer's Contribution - Certified Personnel$90,665.33
2194Parental Advisory261Retirement - District-Paid - Noncertified Personnel$79,832.55
2194Parental Advisory262Retirement - Federal Matching - Noncertified Personnel$104,615.25
2194Parental Advisory263Retirement - Employer's Contribution - Noncertified Personnel$185,147.57
2194Parental Advisory271Unemployment Compensation - Certified Personnel$432.27
2194Parental Advisory273Workers' Compensation - Certified Personnel$4,956.31
2194Parental Advisory281Unemployment Compensation - Noncertified Personnel$5,309.96
2194Parental Advisory283Workers' Compensation - Noncertified Personnel$33,121.85
2194Parental Advisory320Professional-Education Services$975,704.04
2194Parental Advisory337OTHER PROFESSIONAL SERVICES$1,923.00
2194Parental Advisory344Security Svcs$660.00
2194Parental Advisory346TECH REL TECH SER$1,098.00
2194Parental Advisory360Professional Employee Training and Development Services$1,203.14
2194Parental Advisory430Repairs and Maintenance Services$743.95
2194Parental Advisory440Rentals$6,336.85
2194Parental Advisory530Communication Services$91,843.84
2194Parental Advisory540Advertising$1,819.25
2194Parental Advisory550Printing and Binding$12,308.93
2194Parental Advisory580Staff Travel$41,158.87
2194Parental Advisory611Copy supplies$157,988.06
2194Parental Advisory614Testing Supplies and Materials$1,443.15
2194Parental Advisory616Health, First-Aid & Hygiene Supplies$1,146.24
2194Parental Advisory617Kitchen Products and Supplies$1,965.22
2194Parental Advisory618Cleaning, Maintenance Supplies and Chemicals$253.36
2194Parental Advisory619Classroom and/or Office Supplies$127,726.42
2194Parental Advisory641Books$807,013.50
2194Parental Advisory642Periodicals (includes professional publications)$12,292.34
2194Parental Advisory645Workbooks$8,028.64
2194Parental Advisory647Newspapers$3,830.60
2194Parental Advisory648Magazines$4,364.14
2194Parental Advisory651Appliances$1,852.06
2194Parental Advisory652Audiovisual$3,583.46
2194Parental Advisory653Supplies-Technology Related$88,606.66
2194Parental Advisory654Furniture and Fixtures$6,903.91
2194Parental Advisory656Machinery$59.07
2194Parental Advisory657Uniforms$567.15
2194Parental Advisory681Cocurricular$230,661.56
2194Parental Advisory682Awards, Gifts, Decorations, Regalia, and Refreshments$97,649.15
2194Parental Advisory683Extracurricular Supplies$8,204.36
2194Parental Advisory733Technology Software and Equipment.$10,414.40
2194Parental Advisory734Furniture and Fixtures$21,000.00
2194Parental Advisory810Dues and Fees$7,025.00
2194Parental Advisory860Staff Registration and Tuition$4,134.35
2194Parental Advisory930Reimbursement$23,000.00
2199Other Support Services-Student110Regular Certified Salaries$2,239,383.48
2199Other Support Services-Student114Unused Sick Leave for Certified Staff$17,927.02
2199Other Support Services-Student115Salary in Lieu of Other Fringe Benefits for Certified Staff$36,102.31
2199Other Support Services-Student116TRS Offset for Certified Staff$14,054.35
2199Other Support Services-Student120Regular Noncertified Salaries$3,871,107.59
2199Other Support Services-Student124Unused Sick Leave for Noncertified Staff$1,396.63
2199Other Support Services-Student125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$157,846.41
2199Other Support Services-Student131Cert Sub Sal-CP$7,441.85
2199Other Support Services-Student133Salary No Retirement$235,158.38
2199Other Support Services-Student139Other Cert Temp Sal$526,702.52
2199Other Support Services-Student141Non-Cert Sub Sal-CP$31,228.88
2199Other Support Services-Student142Subs Sal Non-CP$11,021.16
2199Other Support Services-Student143SALARY-NO RETIREMENT$319,731.35
2199Other Support Services-Student149Other Temp Sal-NonCP$2,550,971.78
2199Other Support Services-Student150Overtime Salaries - Noncertified$62,663.31
2199Other Support Services-Student170Stipends - Certified$407,553.93
2199Other Support Services-Student171Bonus for Certified Staff (CONFER WITH TRS)$50,103.29
2199Other Support Services-Student180Stipends - Noncertified$302,765.30
2199Other Support Services-Student181Bonus for Noncertified Staff (CONFER WITH TRS)$28,003.97
2199Other Support Services-Student192Extra Duty - Certified$12,220,337.41
2199Other Support Services-Student193Extra Duty - Noncertified$1,808,832.84
2199Other Support Services-Student196Automobiles, Automobile Allowance, and Travel Stipend$8,588.37
2199Other Support Services-Student197Professional Dues$1,909.00
2199Other Support Services-Student198Annuities and Certificates of Deposit (CDs)$8,028.55
2199Other Support Services-Student199Teacherage (Housing)$3,000.00
2199Other Support Services-Student212Dental Insurance - Certified Personnel$1,814.29
2199Other Support Services-Student213Health and Accident Insurance - Certified Personnel$270,207.11
2199Other Support Services-Student214Life Insurance - Certified Personnel$2,663.66
2199Other Support Services-Student215Long-Term Disability Insurance - Certified Personnel$640.53
2199Other Support Services-Student217Salary Protection - Certified Personnel$169.36
2199Other Support Services-Student218Vision Insurance - Certified Personnel$125.04
2199Other Support Services-Student222Dental Insurance - Noncertified Personnel$4,049.21
2199Other Support Services-Student223Health and Accident Insurance - Noncertified Personnel$483,943.40
2199Other Support Services-Student224Life Insurance - Noncertified Personnel$5,391.59
2199Other Support Services-Student225Long-Term Disability Insurance - Noncertified Personnel$1,395.59
2199Other Support Services-Student227Salary Protection - Noncertified Personnel$237.96
2199Other Support Services-Student228Vision Insurance - Noncertified Personnel$990.37
2199Other Support Services-Student229Death Benefit Insurance - Noncertified Personnel$720.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$932,294.68
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$178,406.04
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$578,619.45
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$112,923.01
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$545,931.31
2199Other Support Services-Student252Retirement - Federal Matching - Certified Personnel$63,271.22
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$1,486,752.16
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$175,041.37
2199Other Support Services-Student262Retirement - Federal Matching - Noncertified Personnel$62,254.10
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$446,639.97
2199Other Support Services-Student271Unemployment Compensation - Certified Personnel$17,675.54
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$76,201.05
2199Other Support Services-Student281Unemployment Compensation - Noncertified Personnel$9,095.84
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$75,643.66
2199Other Support Services-Student320Professional-Education Services$1,383,511.94
2199Other Support Services-Student331Accounting Services$21,066.28
2199Other Support Services-Student333Collect Barg Svcs$66.00
2199Other Support Services-Student334Engineering Services$960.00
2199Other Support Services-Student336Medical Services$413,413.93
2199Other Support Services-Student337OTHER PROFESSIONAL SERVICES$664,460.41
2199Other Support Services-Student341Ambulance Services$11,222.50
2199Other Support Services-Student342Data Proc Svcs$240,427.81
2199Other Support Services-Student343Game Offcls Svcs$3,800,666.36
2199Other Support Services-Student344Security Svcs$159,336.65
2199Other Support Services-Student345Other Comp Events Of$378,494.74
2199Other Support Services-Student346TECH REL TECH SER$246,927.93
2199Other Support Services-Student420Cleaning and Laundry Services$83,680.79
2199Other Support Services-Student430Repairs and Maintenance Services$529,863.58
2199Other Support Services-Student440Rentals$1,244,237.01
2199Other Support Services-Student490Other Purchased Property Services$31,338.09
2199Other Support Services-Student525Surety Bonds$1,207.00
2199Other Support Services-Student529Other Insurance Services$39,058.99
2199Other Support Services-Student530Communication Services$310,957.81
2199Other Support Services-Student550Printing and Binding$333,086.63
2199Other Support Services-Student580Staff Travel$507,642.89
2199Other Support Services-Student591Services Purchased from Another LEA or Educational Services Agency Within the State$34,446.47
2199Other Support Services-Student592Services Purchased from Another LEA or Educational Services Outside the State$5,400.00
2199Other Support Services-Student599Other Purchased Services$1,399,457.16
2199Other Support Services-Student611Copy supplies$512,806.82
2199Other Support Services-Student612Automotive and bus supplies$7,668.89
2199Other Support Services-Student614Testing Supplies and Materials$273,532.75
2199Other Support Services-Student615Films, Videos, Audio Tapes, and Audiovisual supplies$86,219.58
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$196,083.10
2199Other Support Services-Student617Kitchen Products and Supplies$50,149.21
2199Other Support Services-Student618Cleaning, Maintenance Supplies and Chemicals$211,754.27
2199Other Support Services-Student619Classroom and/or Office Supplies$8,315,703.90
2199Other Support Services-Student621Bottled Gas/Liquefied Petroleum Gas (LPG)$1,910.96
2199Other Support Services-Student623Diesel.$292.64
2199Other Support Services-Student624Electricity$275.50
2199Other Support Services-Student625Gasoline$11,140.53
2199Other Support Services-Student626Oil$30.06
2199Other Support Services-Student627Natural Gas$35.00
2199Other Support Services-Student641Books$375,875.62
2199Other Support Services-Student642Periodicals (includes professional publications)$14,397.63
2199Other Support Services-Student645Workbooks$10,648.94
2199Other Support Services-Student646Binding and Repair$530.00
2199Other Support Services-Student647Newspapers$3,226.54
2199Other Support Services-Student648Magazines$29,238.09
2199Other Support Services-Student651Appliances$69,693.58
2199Other Support Services-Student652Audiovisual$99,325.64
2199Other Support Services-Student653Supplies-Technology Related$1,227,735.02
2199Other Support Services-Student654Furniture and Fixtures$757,001.83
2199Other Support Services-Student655Instruments$60,042.14
2199Other Support Services-Student656Machinery$68,652.98
2199Other Support Services-Student657Uniforms$4,399,803.35
2199Other Support Services-Student658ADAPTIVE EQUIPMENT AND SUPPLIES$6,095.90
2199Other Support Services-Student659Firearms and ammunition$43,313.70
2199Other Support Services-Student681Cocurricular$3,329,824.33
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$13,772,211.05
2199Other Support Services-Student683Extracurricular Supplies$11,481,045.23
2199Other Support Services-Student731Appliances$7,542.65
2199Other Support Services-Student732Audiovisual$33,426.97
2199Other Support Services-Student733Technology Software and Equipment.$427,589.55
2199Other Support Services-Student734Furniture and Fixtures$257,292.48
2199Other Support Services-Student735Instruments$9,070.36
2199Other Support Services-Student736Machinery$54,339.79
2199Other Support Services-Student737Uniforms$233,181.44
2199Other Support Services-Student739Security Equipment$9,187.18
2199Other Support Services-Student810Dues and Fees$13,658,239.91
2199Other Support Services-Student834Interest on Lease Purchase Expenditures$580.94
2199Other Support Services-Student850Game Contracts and Guarantees$1,096,418.04
2199Other Support Services-Student860Staff Registration and Tuition$118,504.64
2199Other Support Services-Student880Student Aid Payments & Scholarships$974,085.17
2199Other Support Services-Student881Donations$804,057.84
2199Other Support Services-Student890Refund of Prior Year’s Revenue$748,958.70
2199Other Support Services-Student930Reimbursement$1,453,770.06
   Total:$373,993,292.74