Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Function Code: 2100
  • Report Generated: 9/23/2021 2:01:02 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services110Regular Certified Salaries$1,805,698.61
2112Attendance Services114Unused Leave for Certified Staff$1,852.90
2112Attendance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$9,359.20
2112Attendance Services116TRS Offset for Certified Staff$3,583.25
2112Attendance Services120Regular Noncertified Salaries$8,540,077.27
2112Attendance Services124Unused Leave for Noncertified Staff$7,626.70
2112Attendance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$456,986.79
2112Attendance Services139Other Cert Temp Compensation$4,000.00
2112Attendance Services141Non-Cert Sub Sal-CP$704.00
2112Attendance Services142Subs Sal Non-CP$325.10
2112Attendance Services143SALARY-NO RETIREMENT$2,212.50
2112Attendance Services149Other Non-Certified Temporary Compensation$60,253.43
2112Attendance Services150Overtime Salaries - Noncertified$67,493.01
2112Attendance Services170Stipends - Certified$12,103.15
2112Attendance Services180Stipends - Noncertified$44,147.73
2112Attendance Services181Bonus for Noncertified Staff (CONFER WITH TRS)$86,766.54
2112Attendance Services182Non-Court judgment Contract Settlement$18,000.00
2112Attendance Services192Extra Duty/Addenda—Certified$31,086.30
2112Attendance Services193Extra Duty/Addenda—Non-certified$30,291.49
2112Attendance Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$5,929.10
2112Attendance Services197Professional Dues$630.00
2112Attendance Services198Annuities and Certificates of Deposit (CDs)$4,691.55
2112Attendance Services212Dental Insurance - Certified Personnel$2,218.92
2112Attendance Services213Health and Accident Insurance - Certified Personnel$156,118.37
2112Attendance Services214Life Insurance - Certified Personnel$2,090.60
2112Attendance Services215Long-Term Disability Insurance - Certified Personnel$1,264.05
2112Attendance Services217Salary Protection - Certified Personnel$237.96
2112Attendance Services218Vision Insurance - Certified Personnel$161.04
2112Attendance Services222Dental Insurance - Noncertified Personnel$11,204.33
2112Attendance Services223Health and Accident Insurance - Noncertified Personnel$1,323,809.74
2112Attendance Services224Life Insurance - Noncertified Personnel$10,562.40
2112Attendance Services225Long-Term Disability Insurance - Noncertified Personnel$8,644.93
2112Attendance Services227Salary Protection - Noncertified Personnel$1,799.53
2112Attendance Services228Vision Insurance - Noncertified Personnel$51.84
2112Attendance Services229Death Benefit Insurance - Noncertified Personnel$700.00
2112Attendance Services231FICA - Employer's Contribution - Certified Personnel$113,244.95
2112Attendance Services232Medicare - Employer's Contribution - Certified Personnel$25,461.10
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$552,175.22
2112Attendance Services242Medicare - Employer's Contribution - Noncertified Personnel$118,754.56
2112Attendance Services251Retirement - District-Paid - Certified Personnel$86,676.29
2112Attendance Services252Retirement - Federal Matching - Certified Personnel$4,396.11
2112Attendance Services253Retirement - Employer's Contribution - Certified Personnel$194,113.70
2112Attendance Services261Retirement - District-Paid - Noncertified Personnel$262,966.94
2112Attendance Services262Retirement - Federal Matching - Noncertified Personnel$25,263.34
2112Attendance Services263Retirement - Employer's Contribution - Noncertified Personnel$579,871.17
2112Attendance Services271Unemployment Compensation - Certified Personnel$1,163.28
2112Attendance Services273Workers' Compensation - Certified Personnel$8,766.21
2112Attendance Services281Unemployment Compensation - Noncertified Personnel$2,544.38
2112Attendance Services283Workers' Compensation - Noncertified Personnel$31,242.30
2112Attendance Services320Professional-Education Services$25,349.53
2112Attendance Services337OTHER PROFESSIONAL SERVICES$10,396.36
2112Attendance Services342Data Proc Svcs$28,625.86
2112Attendance Services344Security Svcs$3,413.79
2112Attendance Services346TECH REL TECH SER$2,396.10
2112Attendance Services363Noncertified Salaries (120s, 140s, 150, 180, 181, 193)$115,132.68
2112Attendance Services366Management Services (310s)$57,600.00
2112Attendance Services420Cleaning and Laundry Services$12,002.24
2112Attendance Services432Technology Services$12,945.00
2112Attendance Services436Office Machine Svcs$595.89
2112Attendance Services444Rental of Computers and Related Equipment$7,916.40
2112Attendance Services449Oth Rentals/Lease Sv$24,713.30
2112Attendance Services525Surety Bonds$65.00
2112Attendance Services529Other Insurance Services$182.20
2112Attendance Services530Communication Services$138,124.05
2112Attendance Services550Printing and Binding$4,670.29
2112Attendance Services580Staff Travel$2,956.26
2112Attendance Services611Copy supplies$7,557.24
2112Attendance Services614Testing Supplies and Materials$1,000.00
2112Attendance Services616Health, First-Aid & Hygiene Supplies$56.61
2112Attendance Services617Kitchen Products and Supplies$112.73
2112Attendance Services618Cleaning, Maintenance Supplies and Chemicals$141.76
2112Attendance Services619General Supplies$18,405.42
2112Attendance Services651Appliances / Furniture / Fixtures$860.65
2112Attendance Services652Audiovisual$31.98
2112Attendance Services653Supplies-Technology Related$154,983.02
2112Attendance Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,092.30
2112Attendance Services733Technology-Related Hardware.$6,000.00
2112Attendance Services734Technology Software$29,656.88
2112Attendance Services810Dues and Fees$19,110.02
2112Attendance Services860Staff Registration and Tuition$629.00
2113Social Work Services110Regular Certified Salaries$1,191,955.27
2113Social Work Services114Unused Leave for Certified Staff$8,032.79
2113Social Work Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,501.55
2113Social Work Services116TRS Offset for Certified Staff$8,292.19
2113Social Work Services120Regular Noncertified Salaries$4,313,700.64
2113Social Work Services124Unused Leave for Noncertified Staff$410.00
2113Social Work Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$64,028.02
2113Social Work Services133Salary No Retirement$312.50
2113Social Work Services139Other Cert Temp Compensation$3,902.50
2113Social Work Services143SALARY-NO RETIREMENT$989.01
2113Social Work Services149Other Non-Certified Temporary Compensation$504.39
2113Social Work Services170Stipends - Certified$4,500.00
2113Social Work Services180Stipends - Noncertified$18,415.30
2113Social Work Services192Extra Duty/Addenda—Certified$10,827.64
2113Social Work Services193Extra Duty/Addenda—Non-certified$8,905.07
2113Social Work Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$2,500.00
2113Social Work Services212Dental Insurance - Certified Personnel$5.50
2113Social Work Services213Health and Accident Insurance - Certified Personnel$120,857.08
2113Social Work Services214Life Insurance - Certified Personnel$809.90
2113Social Work Services215Long-Term Disability Insurance - Certified Personnel$187.20
2113Social Work Services217Salary Protection - Certified Personnel$716.10
2113Social Work Services222Dental Insurance - Noncertified Personnel$6,321.25
2113Social Work Services223Health and Accident Insurance - Noncertified Personnel$585,280.24
2113Social Work Services224Life Insurance - Noncertified Personnel$6,391.90
2113Social Work Services225Long-Term Disability Insurance - Noncertified Personnel$5,255.65
2113Social Work Services227Salary Protection - Noncertified Personnel$519.20
2113Social Work Services228Vision Insurance - Noncertified Personnel$158.64
2113Social Work Services231FICA - Employer's Contribution - Certified Personnel$74,425.96
2113Social Work Services232Medicare - Employer's Contribution - Certified Personnel$16,771.11
2113Social Work Services241FICA - Employer's Contribution - Noncertified Personnel$266,748.34
2113Social Work Services242Medicare - Employer's Contribution - Noncertified Personnel$59,236.11
2113Social Work Services251Retirement - District-Paid - Certified Personnel$64,086.31
2113Social Work Services252Retirement - Federal Matching - Certified Personnel$20,404.97
2113Social Work Services253Retirement - Employer's Contribution - Certified Personnel$124,483.06
2113Social Work Services261Retirement - District-Paid - Noncertified Personnel$115,380.94
2113Social Work Services262Retirement - Federal Matching - Noncertified Personnel$93,977.37
2113Social Work Services263Retirement - Employer's Contribution - Noncertified Personnel$315,505.46
2113Social Work Services271Unemployment Compensation - Certified Personnel$261.78
2113Social Work Services273Workers' Compensation - Certified Personnel$3,463.72
2113Social Work Services281Unemployment Compensation - Noncertified Personnel$12,548.71
2113Social Work Services283Workers' Compensation - Noncertified Personnel$23,790.12
2113Social Work Services320Professional-Education Services$284,877.84
2113Social Work Services331Accounting Services$350.86
2113Social Work Services336Medical Services$5,000.00
2113Social Work Services337OTHER PROFESSIONAL SERVICES$49,935.90
2113Social Work Services361Certified Salaries (110s, 131)$100,927.57
2113Social Work Services580Staff Travel$5,667.52
2113Social Work Services617Kitchen Products and Supplies$16,925.93
2113Social Work Services619General Supplies$3,934.63
2113Social Work Services641Books / EBOOKS$220.76
2113Social Work Services645Workbooks$2,100.00
2113Social Work Services653Supplies-Technology Related$1,069.35
2113Social Work Services682Awards, Gifts, Decorations, Regalia, and Refreshments$13,558.03
2113Social Work Services810Dues and Fees$4,208.67
2113Social Work Services860Staff Registration and Tuition$10,198.93
2120Guidance Services110Regular Certified Salaries$90,972,988.97
2120Guidance Services114Unused Leave for Certified Staff$127,378.43
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$831,558.30
2120Guidance Services116TRS Offset for Certified Staff$503,830.91
2120Guidance Services120Regular Noncertified Salaries$6,580,545.34
2120Guidance Services124Unused Leave for Noncertified Staff$3,691.90
2120Guidance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$189,132.70
2120Guidance Services131Cert Sub Sal-CP$33,677.36
2120Guidance Services133Salary No Retirement$43,666.59
2120Guidance Services139Other Cert Temp Compensation$231,005.72
2120Guidance Services141Non-Cert Sub Sal-CP$5,725.57
2120Guidance Services142Subs Sal Non-CP$360.61
2120Guidance Services143SALARY-NO RETIREMENT$1,169.70
2120Guidance Services149Other Non-Certified Temporary Compensation$35,585.98
2120Guidance Services150Overtime Salaries - Noncertified$8,940.46
2120Guidance Services170Stipends - Certified$707,666.01
2120Guidance Services171Bonus for Certified Staff (CONFER WITH TRS)$682,334.19
2120Guidance Services180Stipends - Noncertified$24,595.52
2120Guidance Services181Bonus for Noncertified Staff (CONFER WITH TRS)$6,941.00
2120Guidance Services191Salary for Early Retirement$6,300.00
2120Guidance Services192Extra Duty/Addenda—Certified$2,798,043.98
2120Guidance Services193Extra Duty/Addenda—Non-certified$73,850.23
2120Guidance Services194Employee meals paid by the district$1,103.73
2120Guidance Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$8,867.58
2120Guidance Services197Professional Dues$535.00
2120Guidance Services198Annuities and Certificates of Deposit (CDs)$15,814.45
2120Guidance Services199Teacherage (Housing)$2,400.00
2120Guidance Services212Dental Insurance - Certified Personnel$63,653.92
2120Guidance Services213Health and Accident Insurance - Certified Personnel$10,409,798.91
2120Guidance Services214Life Insurance - Certified Personnel$58,445.53
2120Guidance Services215Long-Term Disability Insurance - Certified Personnel$35,705.55
2120Guidance Services216Cancer Insurance - Certified Personnel$530.10
2120Guidance Services217Salary Protection - Certified Personnel$12,465.07
2120Guidance Services218Vision Insurance - Certified Personnel$7,801.93
2120Guidance Services222Dental Insurance - Noncertified Personnel$3,504.88
2120Guidance Services223Health and Accident Insurance - Noncertified Personnel$844,937.10
2120Guidance Services224Life Insurance - Noncertified Personnel$5,841.29
2120Guidance Services225Long-Term Disability Insurance - Noncertified Personnel$4,736.39
2120Guidance Services227Salary Protection - Noncertified Personnel$2,538.18
2120Guidance Services228Vision Insurance - Noncertified Personnel$614.88
2120Guidance Services229Death Benefit Insurance - Noncertified Personnel$10,311.22
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$5,824,664.29
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$1,159,986.52
2120Guidance Services241FICA - Employer's Contribution - Noncertified Personnel$416,565.46
2120Guidance Services242Medicare - Employer's Contribution - Noncertified Personnel$89,149.65
2120Guidance Services251Retirement - District-Paid - Certified Personnel$3,449,472.11
2120Guidance Services252Retirement - Federal Matching - Certified Personnel$445,632.79
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$9,661,229.20
2120Guidance Services261Retirement - District-Paid - Noncertified Personnel$211,455.04
2120Guidance Services262Retirement - Federal Matching - Noncertified Personnel$100,494.12
2120Guidance Services263Retirement - Employer's Contribution - Noncertified Personnel$499,358.01
2120Guidance Services271Unemployment Compensation - Certified Personnel$32,565.56
2120Guidance Services273Workers' Compensation - Certified Personnel$304,014.79
2120Guidance Services281Unemployment Compensation - Noncertified Personnel$1,978.67
2120Guidance Services283Workers' Compensation - Noncertified Personnel$28,152.67
2120Guidance Services320Professional-Education Services$653,717.00
2120Guidance Services336Medical Services$135,403.56
2120Guidance Services337OTHER PROFESSIONAL SERVICES$24,850.00
2120Guidance Services342Data Proc Svcs$21,230.50
2120Guidance Services361Certified Salaries (110s, 131)$318,153.58
2120Guidance Services363Noncertified Salaries (120s, 140s, 150, 180, 181, 193)$47,751.62
2120Guidance Services366Management Services (310s)$1,066,887.52
2120Guidance Services371Technology Related Technical Services (346)$13,170.00
2120Guidance Services432Technology Services$85.02
2120Guidance Services436Office Machine Svcs$31.25
2120Guidance Services439Oth Equip & Veh Svcs$288.00
2120Guidance Services444Rental of Computers and Related Equipment$479.36
2120Guidance Services449Oth Rentals/Lease Sv$12,350.00
2120Guidance Services530Communication Services$33,033.95
2120Guidance Services550Printing and Binding$1,854.17
2120Guidance Services580Staff Travel$89,146.97
2120Guidance Services591Services Purchased from Another LEA or Educational Services Agency Within the State$271,021.97
2120Guidance Services592Services Purchased from Another LEA or Educational Services Outside the State$4,005.45
2120Guidance Services599Other Purchased Services$3,388.80
2120Guidance Services611Copy supplies$6,435.77
2120Guidance Services614Testing Supplies and Materials$27,232.00
2120Guidance Services615Films, Videos, Audio Tapes, and Audiovisual supplies$2,198.35
2120Guidance Services616Health, First-Aid & Hygiene Supplies$632.63
2120Guidance Services618Cleaning, Maintenance Supplies and Chemicals$213.22
2120Guidance Services619General Supplies$72,237.51
2120Guidance Services641Books / EBOOKS$52,913.71
2120Guidance Services642Periodicals (includes professional publications)$216.86
2120Guidance Services645Workbooks$4,525.70
2120Guidance Services647Newspapers$249.00
2120Guidance Services651Appliances / Furniture / Fixtures$30,952.37
2120Guidance Services652Audiovisual$159.88
2120Guidance Services653Supplies-Technology Related$518,377.92
2120Guidance Services655Instruments$2,769.00
2120Guidance Services656Machinery/Machines$437.39
2120Guidance Services657Uniforms$139.90
2120Guidance Services658ADAPTIVE EQUIPMENT AND SUPPLIES$1,465.83
2120Guidance Services659Firearms and ammunition$1,576.00
2120Guidance Services682Awards, Gifts, Decorations, Regalia, and Refreshments$7,794.32
2120Guidance Services737Uniforms$544.00
2120Guidance Services810Dues and Fees$19,745.92
2120Guidance Services860Staff Registration and Tuition$44,967.19
2120Guidance Services930Reimbursement$142.00
2132Medical Services110Regular Certified Salaries$14,149,145.12
2132Medical Services114Unused Leave for Certified Staff$25,383.76
2132Medical Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$167,182.09
2132Medical Services116TRS Offset for Certified Staff$54,861.70
2132Medical Services120Regular Noncertified Salaries$8,604,783.62
2132Medical Services124Unused Leave for Noncertified Staff$8,256.05
2132Medical Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$502,549.28
2132Medical Services131Cert Sub Sal-CP$9,754.00
2132Medical Services133Salary No Retirement$1,000.00
2132Medical Services139Other Cert Temp Compensation$39,225.96
2132Medical Services141Non-Cert Sub Sal-CP$8,350.08
2132Medical Services142Subs Sal Non-CP$20,353.40
2132Medical Services143SALARY-NO RETIREMENT$1,448.34
2132Medical Services149Other Non-Certified Temporary Compensation$28,249.81
2132Medical Services150Overtime Salaries - Noncertified$14,743.64
2132Medical Services170Stipends - Certified$91,515.20
2132Medical Services171Bonus for Certified Staff (CONFER WITH TRS)$6,658.78
2132Medical Services180Stipends - Noncertified$24,517.00
2132Medical Services181Bonus for Noncertified Staff (CONFER WITH TRS)$3,612.50
2132Medical Services192Extra Duty/Addenda—Certified$148,960.75
2132Medical Services193Extra Duty/Addenda—Non-certified$32,946.23
2132Medical Services194Employee meals paid by the district$441.53
2132Medical Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$17,450.24
2132Medical Services197Professional Dues$135.00
2132Medical Services198Annuities and Certificates of Deposit (CDs)$1,725.00
2132Medical Services212Dental Insurance - Certified Personnel$13,186.08
2132Medical Services213Health and Accident Insurance - Certified Personnel$1,702,209.21
2132Medical Services214Life Insurance - Certified Personnel$11,737.57
2132Medical Services215Long-Term Disability Insurance - Certified Personnel$7,367.32
2132Medical Services217Salary Protection - Certified Personnel$1,526.86
2132Medical Services218Vision Insurance - Certified Personnel$1,546.40
2132Medical Services222Dental Insurance - Noncertified Personnel$9,863.49
2132Medical Services223Health and Accident Insurance - Noncertified Personnel$1,838,692.00
2132Medical Services224Life Insurance - Noncertified Personnel$10,195.88
2132Medical Services225Long-Term Disability Insurance - Noncertified Personnel$6,412.11
2132Medical Services226Cancer Insurance - Noncertified Personnel$96.00
2132Medical Services227Salary Protection - Noncertified Personnel$6,326.59
2132Medical Services228Vision Insurance - Noncertified Personnel$899.20
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$872,470.60
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$185,188.33
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$544,066.93
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$118,015.39
2132Medical Services251Retirement - District-Paid - Certified Personnel$680,880.75
2132Medical Services252Retirement - Federal Matching - Certified Personnel$49,696.02
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$1,429,890.31
2132Medical Services261Retirement - District-Paid - Noncertified Personnel$156,928.45
2132Medical Services262Retirement - Federal Matching - Noncertified Personnel$28,977.16
2132Medical Services263Retirement - Employer's Contribution - Noncertified Personnel$380,463.13
2132Medical Services271Unemployment Compensation - Certified Personnel$5,011.52
2132Medical Services273Workers' Compensation - Certified Personnel$53,272.86
2132Medical Services281Unemployment Compensation - Noncertified Personnel$9,993.48
2132Medical Services283Workers' Compensation - Noncertified Personnel$38,014.42
2132Medical Services320Professional-Education Services$392,952.95
2132Medical Services331Accounting Services$4,397.91
2132Medical Services333Collect Barg Svcs$100.00
2132Medical Services336Medical Services$960,790.25
2132Medical Services337OTHER PROFESSIONAL SERVICES$2,328.00
2132Medical Services341Ambulance Services$14,259.50
2132Medical Services343Game Offcls Svcs$1,721.25
2132Medical Services431Nontechnology Serv$3,949.00
2132Medical Services432Technology Services$3,590.00
2132Medical Services436Office Machine Svcs$195.00
2132Medical Services438Other Building Svcs$7,220.00
2132Medical Services439Oth Equip & Veh Svcs$4,392.99
2132Medical Services444Rental of Computers and Related Equipment$536.70
2132Medical Services529Other Insurance Services$3,718.15
2132Medical Services530Communication Services$5,242.90
2132Medical Services550Printing and Binding$3,496.26
2132Medical Services580Staff Travel$29,683.22
2132Medical Services591Services Purchased from Another LEA or Educational Services Agency Within the State$15,744.77
2132Medical Services599Other Purchased Services$535.00
2132Medical Services611Copy supplies$5,788.43
2132Medical Services614Testing Supplies and Materials$5,312.81
2132Medical Services615Films, Videos, Audio Tapes, and Audiovisual supplies$839.81
2132Medical Services616Health, First-Aid & Hygiene Supplies$1,087,395.71
2132Medical Services617Kitchen Products and Supplies$108.72
2132Medical Services618Cleaning, Maintenance Supplies and Chemicals$8,026.72
2132Medical Services619General Supplies$64,106.79
2132Medical Services625Gasoline$559.97
2132Medical Services626Oil$25.35
2132Medical Services641Books / EBOOKS$3,498.07
2132Medical Services642Periodicals (includes professional publications)$197.00
2132Medical Services645Workbooks$200.00
2132Medical Services651Appliances / Furniture / Fixtures$47,700.51
2132Medical Services652Audiovisual$1,073.96
2132Medical Services653Supplies-Technology Related$28,669.99
2132Medical Services655Instruments$3,558.17
2132Medical Services656Machinery/Machines$56,769.10
2132Medical Services657Uniforms$258.94
2132Medical Services658ADAPTIVE EQUIPMENT AND SUPPLIES$1,896.44
2132Medical Services682Awards, Gifts, Decorations, Regalia, and Refreshments$836.07
2132Medical Services731Appliances / Furniture / Fixtures$12,516.82
2132Medical Services810Dues and Fees$33,358.54
2132Medical Services860Staff Registration and Tuition$2,412.00
2132Medical Services930Reimbursement$10,000.00
2135Occupational Therapy110Regular Certified Salaries$123,937.83
2135Occupational Therapy115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,395.06
2135Occupational Therapy116TRS Offset for Certified Staff$178.90
2135Occupational Therapy120Regular Noncertified Salaries$6,132,912.00
2135Occupational Therapy124Unused Leave for Noncertified Staff$636.00
2135Occupational Therapy125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$156,338.36
2135Occupational Therapy139Other Cert Temp Compensation$7,612.46
2135Occupational Therapy142Subs Sal Non-CP$15,140.83
2135Occupational Therapy143SALARY-NO RETIREMENT$2,200.00
2135Occupational Therapy149Other Non-Certified Temporary Compensation$26,742.60
2135Occupational Therapy150Overtime Salaries - Noncertified$2,156.50
2135Occupational Therapy171Bonus for Certified Staff (CONFER WITH TRS)$105.00
2135Occupational Therapy180Stipends - Noncertified$51,734.25
2135Occupational Therapy192Extra Duty/Addenda—Certified$3,340.42
2135Occupational Therapy193Extra Duty/Addenda—Non-certified$159,766.99
2135Occupational Therapy196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$4,800.36
2135Occupational Therapy197Professional Dues$1,074.15
2135Occupational Therapy213Health and Accident Insurance - Certified Personnel$7,313.00
2135Occupational Therapy214Life Insurance - Certified Personnel$147.60
2135Occupational Therapy222Dental Insurance - Noncertified Personnel$2,478.40
2135Occupational Therapy223Health and Accident Insurance - Noncertified Personnel$610,437.11
2135Occupational Therapy224Life Insurance - Noncertified Personnel$5,074.07
2135Occupational Therapy225Long-Term Disability Insurance - Noncertified Personnel$2,808.31
2135Occupational Therapy227Salary Protection - Noncertified Personnel$1,123.20
2135Occupational Therapy228Vision Insurance - Noncertified Personnel$304.92
2135Occupational Therapy231FICA - Employer's Contribution - Certified Personnel$7,382.50
2135Occupational Therapy232Medicare - Employer's Contribution - Certified Personnel$1,721.24
2135Occupational Therapy241FICA - Employer's Contribution - Noncertified Personnel$391,514.19
2135Occupational Therapy242Medicare - Employer's Contribution - Noncertified Personnel$88,082.05
2135Occupational Therapy251Retirement - District-Paid - Certified Personnel$9,103.24
2135Occupational Therapy252Retirement - Federal Matching - Certified Personnel$6,587.80
2135Occupational Therapy253Retirement - Employer's Contribution - Certified Personnel$12,858.76
2135Occupational Therapy261Retirement - District-Paid - Noncertified Personnel$223,520.30
2135Occupational Therapy262Retirement - Federal Matching - Noncertified Personnel$57,461.02
2135Occupational Therapy263Retirement - Employer's Contribution - Noncertified Personnel$497,092.59
2135Occupational Therapy271Unemployment Compensation - Certified Personnel$107.15
2135Occupational Therapy273Workers' Compensation - Certified Personnel$972.29
2135Occupational Therapy281Unemployment Compensation - Noncertified Personnel$1,720.54
2135Occupational Therapy283Workers' Compensation - Noncertified Personnel$23,548.33
2135Occupational Therapy320Professional-Education Services$1,309,362.16
2135Occupational Therapy331Accounting Services$19,387.32
2135Occupational Therapy336Medical Services$7,861,256.75
2135Occupational Therapy337OTHER PROFESSIONAL SERVICES$53,476.95
2135Occupational Therapy346TECH REL TECH SER$362.50
2135Occupational Therapy367Professional-Education Services (320s)$203,080.12
2135Occupational Therapy439Oth Equip & Veh Svcs$578.65
2135Occupational Therapy580Staff Travel$23,838.27
2135Occupational Therapy591Services Purchased from Another LEA or Educational Services Agency Within the State$211,621.70
2135Occupational Therapy611Copy supplies$101.44
2135Occupational Therapy614Testing Supplies and Materials$16,950.45
2135Occupational Therapy616Health, First-Aid & Hygiene Supplies$4,482.24
2135Occupational Therapy618Cleaning, Maintenance Supplies and Chemicals$20.70
2135Occupational Therapy619General Supplies$14,679.80
2135Occupational Therapy641Books / EBOOKS$281.36
2135Occupational Therapy651Appliances / Furniture / Fixtures$19,251.16
2135Occupational Therapy653Supplies-Technology Related$355.12
2135Occupational Therapy658ADAPTIVE EQUIPMENT AND SUPPLIES$30,551.83
2135Occupational Therapy810Dues and Fees$27,827.46
2135Occupational Therapy860Staff Registration and Tuition$968.96
2135Occupational Therapy930Reimbursement$10,855.12
2140Psychological Services110Regular Certified Salaries$18,445,100.01
2140Psychological Services114Unused Leave for Certified Staff$19,755.02
2140Psychological Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$200,100.66
2140Psychological Services116TRS Offset for Certified Staff$90,617.95
2140Psychological Services120Regular Noncertified Salaries$595,039.37
2140Psychological Services124Unused Leave for Noncertified Staff$600.00
2140Psychological Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,043.54
2140Psychological Services133Salary No Retirement$17,969.21
2140Psychological Services139Other Cert Temp Compensation$84,150.71
2140Psychological Services143SALARY-NO RETIREMENT$214.36
2140Psychological Services149Other Non-Certified Temporary Compensation$6,576.15
2140Psychological Services150Overtime Salaries - Noncertified$1,704.47
2140Psychological Services170Stipends - Certified$274,146.02
2140Psychological Services171Bonus for Certified Staff (CONFER WITH TRS)$568,722.48
2140Psychological Services180Stipends - Noncertified$4,469.70
2140Psychological Services181Bonus for Noncertified Staff (CONFER WITH TRS)$250.00
2140Psychological Services191Salary for Early Retirement$6,000.00
2140Psychological Services192Extra Duty/Addenda—Certified$549,530.21
2140Psychological Services193Extra Duty/Addenda—Non-certified$410.00
2140Psychological Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$19,063.26
2140Psychological Services197Professional Dues$1,315.37
2140Psychological Services198Annuities and Certificates of Deposit (CDs)$825.00
2140Psychological Services212Dental Insurance - Certified Personnel$10,844.74
2140Psychological Services213Health and Accident Insurance - Certified Personnel$1,865,325.01
2140Psychological Services214Life Insurance - Certified Personnel$12,761.40
2140Psychological Services215Long-Term Disability Insurance - Certified Personnel$9,210.52
2140Psychological Services217Salary Protection - Certified Personnel$2,621.20
2140Psychological Services218Vision Insurance - Certified Personnel$1,190.34
2140Psychological Services222Dental Insurance - Noncertified Personnel$980.48
2140Psychological Services223Health and Accident Insurance - Noncertified Personnel$94,030.47
2140Psychological Services224Life Insurance - Noncertified Personnel$550.01
2140Psychological Services225Long-Term Disability Insurance - Noncertified Personnel$240.96
2140Psychological Services227Salary Protection - Noncertified Personnel$93.60
2140Psychological Services228Vision Insurance - Noncertified Personnel$243.12
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$1,199,347.45
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$262,611.95
2140Psychological Services241FICA - Employer's Contribution - Noncertified Personnel$36,288.79
2140Psychological Services242Medicare - Employer's Contribution - Noncertified Personnel$8,375.27
2140Psychological Services251Retirement - District-Paid - Certified Personnel$874,724.41
2140Psychological Services252Retirement - Federal Matching - Certified Personnel$203,362.47
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$1,998,090.83
2140Psychological Services261Retirement - District-Paid - Noncertified Personnel$27,891.55
2140Psychological Services262Retirement - Federal Matching - Noncertified Personnel$10,691.71
2140Psychological Services263Retirement - Employer's Contribution - Noncertified Personnel$59,990.32
2140Psychological Services271Unemployment Compensation - Certified Personnel$4,246.03
2140Psychological Services273Workers' Compensation - Certified Personnel$64,423.21
2140Psychological Services281Unemployment Compensation - Noncertified Personnel$182.83
2140Psychological Services283Workers' Compensation - Noncertified Personnel$1,589.26
2140Psychological Services320Professional-Education Services$2,236,153.51
2140Psychological Services336Medical Services$1,209,887.91
2140Psychological Services337OTHER PROFESSIONAL SERVICES$54,957.50
2140Psychological Services361Certified Salaries (110s, 131)$174,492.16
2140Psychological Services367Professional-Education Services (320s)$133,560.44
2140Psychological Services449Oth Rentals/Lease Sv$7,889.13
2140Psychological Services530Communication Services$7,813.78
2140Psychological Services580Staff Travel$60,277.69
2140Psychological Services591Services Purchased from Another LEA or Educational Services Agency Within the State$101,524.46
2140Psychological Services599Other Purchased Services$1,658.27
2140Psychological Services611Copy supplies$2,751.84
2140Psychological Services614Testing Supplies and Materials$397,175.16
2140Psychological Services616Health, First-Aid & Hygiene Supplies$28.59
2140Psychological Services618Cleaning, Maintenance Supplies and Chemicals$147.84
2140Psychological Services619General Supplies$12,290.18
2140Psychological Services641Books / EBOOKS$994.91
2140Psychological Services642Periodicals (includes professional publications)$500.71
2140Psychological Services645Workbooks$27.24
2140Psychological Services651Appliances / Furniture / Fixtures$4,765.49
2140Psychological Services653Supplies-Technology Related$68,765.75
2140Psychological Services658ADAPTIVE EQUIPMENT AND SUPPLIES$4,171.99
2140Psychological Services659Firearms and ammunition$59.32
2140Psychological Services682Awards, Gifts, Decorations, Regalia, and Refreshments$49.37
2140Psychological Services810Dues and Fees$23,567.86
2140Psychological Services860Staff Registration and Tuition$9,337.06
2152Speech Pathology Services110Regular Certified Salaries$38,151,348.50
2152Speech Pathology Services114Unused Leave for Certified Staff$51,483.11
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$496,068.09
2152Speech Pathology Services116TRS Offset for Certified Staff$170,688.07
2152Speech Pathology Services120Regular Noncertified Salaries$2,194,369.17
2152Speech Pathology Services124Unused Leave for Noncertified Staff$363.80
2152Speech Pathology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$45,062.78
2152Speech Pathology Services131Cert Sub Sal-CP$55,340.00
2152Speech Pathology Services133Salary No Retirement$102,301.08
2152Speech Pathology Services139Other Cert Temp Compensation$91,397.37
2152Speech Pathology Services149Other Non-Certified Temporary Compensation$1,948.27
2152Speech Pathology Services150Overtime Salaries - Noncertified$739.98
2152Speech Pathology Services170Stipends - Certified$696,043.43
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$2,565,249.33
2152Speech Pathology Services180Stipends - Noncertified$35,719.40
2152Speech Pathology Services181Bonus for Noncertified Staff (CONFER WITH TRS)$466.57
2152Speech Pathology Services191Salary for Early Retirement$19,800.00
2152Speech Pathology Services192Extra Duty/Addenda—Certified$838,767.87
2152Speech Pathology Services193Extra Duty/Addenda—Non-certified$16,112.89
2152Speech Pathology Services194Employee meals paid by the district$1,986.79
2152Speech Pathology Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$11,242.66
2152Speech Pathology Services197Professional Dues$9,713.79
2152Speech Pathology Services198Annuities and Certificates of Deposit (CDs)$31,519.21
2152Speech Pathology Services212Dental Insurance - Certified Personnel$16,647.79
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$3,917,301.22
2152Speech Pathology Services214Life Insurance - Certified Personnel$23,642.95
2152Speech Pathology Services215Long-Term Disability Insurance - Certified Personnel$14,032.33
2152Speech Pathology Services216Cancer Insurance - Certified Personnel$266.68
2152Speech Pathology Services217Salary Protection - Certified Personnel$3,885.96
2152Speech Pathology Services218Vision Insurance - Certified Personnel$2,170.68
2152Speech Pathology Services219Death Benefit Insurance - Certified Personnel$30.77
2152Speech Pathology Services223Health and Accident Insurance - Noncertified Personnel$316,571.46
2152Speech Pathology Services224Life Insurance - Noncertified Personnel$1,324.86
2152Speech Pathology Services225Long-Term Disability Insurance - Noncertified Personnel$103.22
2152Speech Pathology Services227Salary Protection - Noncertified Personnel$805.15
2152Speech Pathology Services228Vision Insurance - Noncertified Personnel$108.00
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$2,574,788.97
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$539,652.35
2152Speech Pathology Services241FICA - Employer's Contribution - Noncertified Personnel$139,528.78
2152Speech Pathology Services242Medicare - Employer's Contribution - Noncertified Personnel$31,581.22
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$1,615,541.43
2152Speech Pathology Services252Retirement - Federal Matching - Certified Personnel$442,508.58
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$3,903,696.29
2152Speech Pathology Services261Retirement - District-Paid - Noncertified Personnel$73,320.63
2152Speech Pathology Services262Retirement - Federal Matching - Noncertified Personnel$44,419.80
2152Speech Pathology Services263Retirement - Employer's Contribution - Noncertified Personnel$182,642.85
2152Speech Pathology Services271Unemployment Compensation - Certified Personnel$12,023.03
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$139,162.72
2152Speech Pathology Services281Unemployment Compensation - Noncertified Personnel$1,004.12
2152Speech Pathology Services283Workers' Compensation - Noncertified Personnel$6,249.48
2152Speech Pathology Services320Professional-Education Services$6,773,151.15
2152Speech Pathology Services331Accounting Services$39,846.40
2152Speech Pathology Services332Architectural Svcs$21,933.91
2152Speech Pathology Services336Medical Services$7,183,116.30
2152Speech Pathology Services337OTHER PROFESSIONAL SERVICES$210,012.50
2152Speech Pathology Services342Data Proc Svcs$1,011.67
2152Speech Pathology Services367Professional-Education Services (320s)$425,282.51
2152Speech Pathology Services431Nontechnology Serv$170.00
2152Speech Pathology Services432Technology Services$444.99
2152Speech Pathology Services436Office Machine Svcs$100.00
2152Speech Pathology Services438Other Building Svcs$125.00
2152Speech Pathology Services439Oth Equip & Veh Svcs$630.00
2152Speech Pathology Services530Communication Services$19,192.22
2152Speech Pathology Services580Staff Travel$80,975.03
2152Speech Pathology Services591Services Purchased from Another LEA or Educational Services Agency Within the State$753,904.04
2152Speech Pathology Services599Other Purchased Services$33,484.91
2152Speech Pathology Services611Copy supplies$2,899.05
2152Speech Pathology Services614Testing Supplies and Materials$161,742.54
2152Speech Pathology Services615Films, Videos, Audio Tapes, and Audiovisual supplies$145.00
2152Speech Pathology Services616Health, First-Aid & Hygiene Supplies$33.95
2152Speech Pathology Services618Cleaning, Maintenance Supplies and Chemicals$553.49
2152Speech Pathology Services619General Supplies$43,980.41
2152Speech Pathology Services625Gasoline$105.60
2152Speech Pathology Services641Books / EBOOKS$5,223.67
2152Speech Pathology Services645Workbooks$693.48
2152Speech Pathology Services651Appliances / Furniture / Fixtures$1,143.68
2152Speech Pathology Services652Audiovisual$4,759.00
2152Speech Pathology Services653Supplies-Technology Related$43,060.72
2152Speech Pathology Services658ADAPTIVE EQUIPMENT AND SUPPLIES$12,268.23
2152Speech Pathology Services682Awards, Gifts, Decorations, Regalia, and Refreshments$4,383.55
2152Speech Pathology Services810Dues and Fees$29,156.35
2152Speech Pathology Services860Staff Registration and Tuition$7,481.00
2152Speech Pathology Services930Reimbursement$17,162.36
2153Audiology Services110Regular Certified Salaries$62,359.83
2153Audiology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2153Audiology Services120Regular Noncertified Salaries$43,500.00
2153Audiology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2153Audiology Services214Life Insurance - Certified Personnel$131.34
2153Audiology Services215Long-Term Disability Insurance - Certified Personnel$173.88
2153Audiology Services231FICA - Employer's Contribution - Certified Personnel$4,162.91
2153Audiology Services232Medicare - Employer's Contribution - Certified Personnel$973.58
2153Audiology Services241FICA - Employer's Contribution - Noncertified Personnel$2,818.52
2153Audiology Services242Medicare - Employer's Contribution - Noncertified Personnel$659.16
2153Audiology Services253Retirement - Employer's Contribution - Certified Personnel$5,953.19
2153Audiology Services261Retirement - District-Paid - Noncertified Personnel$3,274.20
2153Audiology Services262Retirement - Federal Matching - Noncertified Personnel$3,601.56
2153Audiology Services263Retirement - Employer's Contribution - Noncertified Personnel$4,443.60
2153Audiology Services273Workers' Compensation - Certified Personnel$384.70
2153Audiology Services320Professional-Education Services$62,961.68
2153Audiology Services336Medical Services$139,764.12
2153Audiology Services337OTHER PROFESSIONAL SERVICES$1,100.00
2153Audiology Services431Nontechnology Serv$2,890.00
2153Audiology Services432Technology Services$1,520.00
2153Audiology Services439Oth Equip & Veh Svcs$2,371.00
2153Audiology Services442Equip & Vehicle Svcs$150.00
2153Audiology Services580Staff Travel$656.49
2153Audiology Services614Testing Supplies and Materials$2,548.99
2153Audiology Services616Health, First-Aid & Hygiene Supplies$705.05
2153Audiology Services619General Supplies$127.87
2153Audiology Services625Gasoline$187.58
2153Audiology Services641Books / EBOOKS$41.48
2153Audiology Services651Appliances / Furniture / Fixtures$404.73
2153Audiology Services652Audiovisual$966.00
2153Audiology Services653Supplies-Technology Related$9,749.58
2153Audiology Services656Machinery/Machines$95.00
2153Audiology Services658ADAPTIVE EQUIPMENT AND SUPPLIES$21,398.94
2153Audiology Services810Dues and Fees$95.00
2170Physical Therapy110Regular Certified Salaries$29,349.13
2170Physical Therapy120Regular Noncertified Salaries$2,356,500.16
2170Physical Therapy124Unused Leave for Noncertified Staff$1,389.33
2170Physical Therapy125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$64,132.67
2170Physical Therapy139Other Cert Temp Compensation$15,919.60
2170Physical Therapy143SALARY-NO RETIREMENT$2,300.00
2170Physical Therapy149Other Non-Certified Temporary Compensation$7,114.63
2170Physical Therapy150Overtime Salaries - Noncertified$74.69
2170Physical Therapy170Stipends - Certified$50.00
2170Physical Therapy180Stipends - Noncertified$24,627.76
2170Physical Therapy193Extra Duty/Addenda—Non-certified$36,474.47
2170Physical Therapy196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,600.00
2170Physical Therapy197Professional Dues$152.80
2170Physical Therapy213Health and Accident Insurance - Certified Personnel$1,123.75
2170Physical Therapy214Life Insurance - Certified Personnel$22.50
2170Physical Therapy222Dental Insurance - Noncertified Personnel$989.49
2170Physical Therapy223Health and Accident Insurance - Noncertified Personnel$202,928.97
2170Physical Therapy224Life Insurance - Noncertified Personnel$1,815.63
2170Physical Therapy225Long-Term Disability Insurance - Noncertified Personnel$702.15
2170Physical Therapy227Salary Protection - Noncertified Personnel$462.80
2170Physical Therapy228Vision Insurance - Noncertified Personnel$114.84
2170Physical Therapy231FICA - Employer's Contribution - Certified Personnel$2,843.21
2170Physical Therapy232Medicare - Employer's Contribution - Certified Personnel$525.12
2170Physical Therapy241FICA - Employer's Contribution - Noncertified Personnel$149,414.95
2170Physical Therapy242Medicare - Employer's Contribution - Noncertified Personnel$34,245.73
2170Physical Therapy251Retirement - District-Paid - Certified Personnel$2,154.73
2170Physical Therapy252Retirement - Federal Matching - Certified Personnel$26.95
2170Physical Therapy253Retirement - Employer's Contribution - Certified Personnel$2,929.04
2170Physical Therapy261Retirement - District-Paid - Noncertified Personnel$89,605.80
2170Physical Therapy262Retirement - Federal Matching - Noncertified Personnel$12,479.79
2170Physical Therapy263Retirement - Employer's Contribution - Noncertified Personnel$208,337.52
2170Physical Therapy271Unemployment Compensation - Certified Personnel$42.90
2170Physical Therapy273Workers' Compensation - Certified Personnel$255.71
2170Physical Therapy281Unemployment Compensation - Noncertified Personnel$854.38
2170Physical Therapy283Workers' Compensation - Noncertified Personnel$10,327.22
2170Physical Therapy320Professional-Education Services$620,590.26
2170Physical Therapy331Accounting Services$42,045.25
2170Physical Therapy336Medical Services$2,377,350.13
2170Physical Therapy337OTHER PROFESSIONAL SERVICES$10,154.00
2170Physical Therapy367Professional-Education Services (320s)$12,246.24
2170Physical Therapy580Staff Travel$11,999.36
2170Physical Therapy591Services Purchased from Another LEA or Educational Services Agency Within the State$65,956.09
2170Physical Therapy611Copy supplies$2,503.60
2170Physical Therapy614Testing Supplies and Materials$438.34
2170Physical Therapy619General Supplies$7,707.50
2170Physical Therapy651Appliances / Furniture / Fixtures$8,193.77
2170Physical Therapy653Supplies-Technology Related$125.00
2170Physical Therapy656Machinery/Machines$102.08
2170Physical Therapy658ADAPTIVE EQUIPMENT AND SUPPLIES$11,163.55
2170Physical Therapy810Dues and Fees$25,829.23
2170Physical Therapy860Staff Registration and Tuition$180.81
2180Visually Impaired / Vision Services110Regular Certified Salaries$2,181.66
2180Visually Impaired / Vision Services116TRS Offset for Certified Staff$35.92
2180Visually Impaired / Vision Services231FICA - Employer's Contribution - Certified Personnel$116.65
2180Visually Impaired / Vision Services232Medicare - Employer's Contribution - Certified Personnel$27.28
2180Visually Impaired / Vision Services251Retirement - District-Paid - Certified Personnel$128.25
2180Visually Impaired / Vision Services252Retirement - Federal Matching - Certified Personnel$136.38
2180Visually Impaired / Vision Services253Retirement - Employer's Contribution - Certified Personnel$222.35
2180Visually Impaired / Vision Services271Unemployment Compensation - Certified Personnel$6.14
2180Visually Impaired / Vision Services273Workers' Compensation - Certified Personnel$5.21
2180Visually Impaired / Vision Services320Professional-Education Services$97,435.96
2180Visually Impaired / Vision Services336Medical Services$131,103.30
2180Visually Impaired / Vision Services337OTHER PROFESSIONAL SERVICES$5,902.50
2180Visually Impaired / Vision Services432Technology Services$183.00
2180Visually Impaired / Vision Services580Staff Travel$1,941.22
2180Visually Impaired / Vision Services591Services Purchased from Another LEA or Educational Services Agency Within the State$4,469.62
2180Visually Impaired / Vision Services614Testing Supplies and Materials$15,064.40
2180Visually Impaired / Vision Services619General Supplies$480.07
2180Visually Impaired / Vision Services653Supplies-Technology Related$246.59
2180Visually Impaired / Vision Services656Machinery/Machines$3,757.00
2180Visually Impaired / Vision Services658ADAPTIVE EQUIPMENT AND SUPPLIES$4,724.50
2180Visually Impaired / Vision Services810Dues and Fees$287.50
2180Visually Impaired / Vision Services860Staff Registration and Tuition$25.00
2194Parental Advisory110Regular Certified Salaries$1,381,285.77
2194Parental Advisory114Unused Leave for Certified Staff$1,140.00
2194Parental Advisory115Salary in Lieu of Other Fringe Benefits for Certified Staff$8,817.77
2194Parental Advisory116TRS Offset for Certified Staff$9,591.84
2194Parental Advisory120Regular Noncertified Salaries$4,400,770.33
2194Parental Advisory124Unused Leave for Noncertified Staff$7,685.50
2194Parental Advisory125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$127,234.13
2194Parental Advisory131Cert Sub Sal-CP$6,750.00
2194Parental Advisory133Salary No Retirement$745.00
2194Parental Advisory139Other Cert Temp Compensation$60,943.92
2194Parental Advisory141Non-Cert Sub Sal-CP$180.00
2194Parental Advisory142Subs Sal Non-CP$1,873.00
2194Parental Advisory143SALARY-NO RETIREMENT$1,422.82
2194Parental Advisory149Other Non-Certified Temporary Compensation$75,054.96
2194Parental Advisory150Overtime Salaries - Noncertified$6,269.28
2194Parental Advisory170Stipends - Certified$45,208.52
2194Parental Advisory171Bonus for Certified Staff (CONFER WITH TRS)$109,252.07
2194Parental Advisory180Stipends - Noncertified$34,377.42
2194Parental Advisory181Bonus for Noncertified Staff (CONFER WITH TRS)$324.85
2194Parental Advisory192Extra Duty/Addenda—Certified$70,821.58
2194Parental Advisory193Extra Duty/Addenda—Non-certified$28,962.79
2194Parental Advisory196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$6,193.85
2194Parental Advisory197Professional Dues$385.00
2194Parental Advisory212Dental Insurance - Certified Personnel$1,570.24
2194Parental Advisory213Health and Accident Insurance - Certified Personnel$131,368.39
2194Parental Advisory214Life Insurance - Certified Personnel$629.13
2194Parental Advisory215Long-Term Disability Insurance - Certified Personnel$357.12
2194Parental Advisory217Salary Protection - Certified Personnel$257.60
2194Parental Advisory218Vision Insurance - Certified Personnel$198.08
2194Parental Advisory222Dental Insurance - Noncertified Personnel$9,548.66
2194Parental Advisory223Health and Accident Insurance - Noncertified Personnel$772,673.93
2194Parental Advisory224Life Insurance - Noncertified Personnel$5,929.83
2194Parental Advisory225Long-Term Disability Insurance - Noncertified Personnel$3,655.46
2194Parental Advisory227Salary Protection - Noncertified Personnel$431.32
2194Parental Advisory228Vision Insurance - Noncertified Personnel$575.76
2194Parental Advisory231FICA - Employer's Contribution - Certified Personnel$99,587.03
2194Parental Advisory232Medicare - Employer's Contribution - Certified Personnel$20,906.43
2194Parental Advisory241FICA - Employer's Contribution - Noncertified Personnel$284,125.31
2194Parental Advisory242Medicare - Employer's Contribution - Noncertified Personnel$65,185.13
2194Parental Advisory251Retirement - District-Paid - Certified Personnel$69,684.74
2194Parental Advisory252Retirement - Federal Matching - Certified Personnel$83,948.14
2194Parental Advisory253Retirement - Employer's Contribution - Certified Personnel$151,432.84
2194Parental Advisory261Retirement - District-Paid - Noncertified Personnel$151,624.98
2194Parental Advisory262Retirement - Federal Matching - Noncertified Personnel$107,514.33
2194Parental Advisory263Retirement - Employer's Contribution - Noncertified Personnel$260,427.43
2194Parental Advisory271Unemployment Compensation - Certified Personnel$662.64
2194Parental Advisory273Workers' Compensation - Certified Personnel$5,243.61
2194Parental Advisory281Unemployment Compensation - Noncertified Personnel$3,141.59
2194Parental Advisory283Workers' Compensation - Noncertified Personnel$20,881.83
2194Parental Advisory320Professional-Education Services$346,988.09
2194Parental Advisory343Game Offcls Svcs$14,340.00
2194Parental Advisory346TECH REL TECH SER$11,749.00
2194Parental Advisory363Noncertified Salaries (120s, 140s, 150, 180, 181, 193)$1,385,696.71
2194Parental Advisory371Technology Related Technical Services (346)$83,410.00
2194Parental Advisory389Food and Milk (630)$349.39
2194Parental Advisory432Technology Services$525.00
2194Parental Advisory442Equip & Vehicle Svcs$995.00
2194Parental Advisory449Oth Rentals/Lease Sv$5,709.90
2194Parental Advisory530Communication Services$74,665.02
2194Parental Advisory540Advertising$251.06
2194Parental Advisory550Printing and Binding$14,084.47
2194Parental Advisory580Staff Travel$59,536.96
2194Parental Advisory611Copy supplies$148,039.08
2194Parental Advisory615Films, Videos, Audio Tapes, and Audiovisual supplies$4,995.51
2194Parental Advisory616Health, First-Aid & Hygiene Supplies$378.75
2194Parental Advisory617Kitchen Products and Supplies$1,110.83
2194Parental Advisory618Cleaning, Maintenance Supplies and Chemicals$203.70
2194Parental Advisory619General Supplies$217,590.35
2194Parental Advisory641Books / EBOOKS$212,386.13
2194Parental Advisory642Periodicals (includes professional publications)$9,829.44
2194Parental Advisory645Workbooks$4,767.73
2194Parental Advisory647Newspapers$3,415.65
2194Parental Advisory648Magazines$6,980.66
2194Parental Advisory651Appliances / Furniture / Fixtures$4,096.19
2194Parental Advisory652Audiovisual$918.93
2194Parental Advisory653Supplies-Technology Related$187,746.14
2194Parental Advisory656Machinery/Machines$79.99
2194Parental Advisory681Cocurricular$601,111.10
2194Parental Advisory682Awards, Gifts, Decorations, Regalia, and Refreshments$56,817.97
2194Parental Advisory733Technology-Related Hardware.$9,899.00
2194Parental Advisory810Dues and Fees$32,495.35
2194Parental Advisory860Staff Registration and Tuition$8,230.00
2199Other Support Services-Student110Regular Certified Salaries$4,663,949.88
2199Other Support Services-Student114Unused Leave for Certified Staff$24,149.54
2199Other Support Services-Student115Salary in Lieu of Other Fringe Benefits for Certified Staff$50,895.58
2199Other Support Services-Student116TRS Offset for Certified Staff$15,070.36
2199Other Support Services-Student120Regular Noncertified Salaries$5,088,850.50
2199Other Support Services-Student124Unused Leave for Noncertified Staff$16,991.24
2199Other Support Services-Student125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$168,692.05
2199Other Support Services-Student131Cert Sub Sal-CP$8,134.16
2199Other Support Services-Student133Salary No Retirement$123,241.95
2199Other Support Services-Student139Other Cert Temp Compensation$512,967.14
2199Other Support Services-Student141Non-Cert Sub Sal-CP$43,751.27
2199Other Support Services-Student142Subs Sal Non-CP$14,318.27
2199Other Support Services-Student143SALARY-NO RETIREMENT$296,287.01
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$3,018,798.80
2199Other Support Services-Student150Overtime Salaries - Noncertified$80,113.69
2199Other Support Services-Student170Stipends - Certified$699,880.67
2199Other Support Services-Student171Bonus for Certified Staff (CONFER WITH TRS)$55,763.03
2199Other Support Services-Student180Stipends - Noncertified$346,724.18
2199Other Support Services-Student181Bonus for Noncertified Staff (CONFER WITH TRS)$56,459.24
2199Other Support Services-Student191Salary for Early Retirement$4,800.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$14,254,626.58
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$2,507,750.14
2199Other Support Services-Student196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$15,477.71
2199Other Support Services-Student197Professional Dues$50.00
2199Other Support Services-Student198Annuities and Certificates of Deposit (CDs)$4,119.15
2199Other Support Services-Student212Dental Insurance - Certified Personnel$2,597.41
2199Other Support Services-Student213Health and Accident Insurance - Certified Personnel$466,059.49
2199Other Support Services-Student214Life Insurance - Certified Personnel$4,516.37
2199Other Support Services-Student215Long-Term Disability Insurance - Certified Personnel$2,153.55
2199Other Support Services-Student217Salary Protection - Certified Personnel$875.53
2199Other Support Services-Student218Vision Insurance - Certified Personnel$80.07
2199Other Support Services-Student219Death Benefit Insurance - Certified Personnel$319.98
2199Other Support Services-Student221Consolidated Omnibus Budget Reconciliation Act of 1986 (COBRA Premiums) - Noncertified Personnel$367.56
2199Other Support Services-Student222Dental Insurance - Noncertified Personnel$4,333.52
2199Other Support Services-Student223Health and Accident Insurance - Noncertified Personnel$620,925.75
2199Other Support Services-Student224Life Insurance - Noncertified Personnel$5,110.16
2199Other Support Services-Student225Long-Term Disability Insurance - Noncertified Personnel$2,381.98
2199Other Support Services-Student227Salary Protection - Noncertified Personnel$2,881.48
2199Other Support Services-Student228Vision Insurance - Noncertified Personnel$839.52
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$1,220,334.43
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$231,001.05
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$727,153.32
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$139,898.53
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$765,292.41
2199Other Support Services-Student252Retirement - Federal Matching - Certified Personnel$73,377.63
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$1,936,431.95
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$244,019.13
2199Other Support Services-Student262Retirement - Federal Matching - Noncertified Personnel$68,902.88
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$595,038.52
2199Other Support Services-Student271Unemployment Compensation - Certified Personnel$12,588.56
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$63,102.12
2199Other Support Services-Student281Unemployment Compensation - Noncertified Personnel$7,871.22
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$57,989.92
2199Other Support Services-Student320Professional-Education Services$1,309,793.17
2199Other Support Services-Student331Accounting Services$48,956.06
2199Other Support Services-Student332Architectural Svcs$809.29
2199Other Support Services-Student333Collect Barg Svcs$325.00
2199Other Support Services-Student334Engineering Services$1,976.00
2199Other Support Services-Student336Medical Services$352,284.54
2199Other Support Services-Student337OTHER PROFESSIONAL SERVICES$369,955.74
2199Other Support Services-Student341Ambulance Services$10,504.50
2199Other Support Services-Student342Data Proc Svcs$7,957.21
2199Other Support Services-Student343Game Offcls Svcs$3,354,123.98
2199Other Support Services-Student344Security Svcs$191,834.79
2199Other Support Services-Student345Other Comp Events Of$196,219.78
2199Other Support Services-Student346TECH REL TECH SER$209,797.11
2199Other Support Services-Student359Professional Employee Training and Development Services$8,727.81
2199Other Support Services-Student361Certified Salaries (110s, 131)$60,781.83
2199Other Support Services-Student363Noncertified Salaries (120s, 140s, 150, 180, 181, 193)$103,171.00
2199Other Support Services-Student369Other Professional Services (332-339)$2,619.50
2199Other Support Services-Student370Data Processing Services (342)$8,920.64
2199Other Support Services-Student371Technology Related Technical Services (346)$2,195.00
2199Other Support Services-Student387General Supplies (610s)$36.78
2199Other Support Services-Student397Dues and Fees (810)$250.00
2199Other Support Services-Student420Cleaning and Laundry Services$89,406.91
2199Other Support Services-Student431Nontechnology Serv$12,785.22
2199Other Support Services-Student432Technology Services$30,270.10
2199Other Support Services-Student434Electrical Services$4,671.62
2199Other Support Services-Student436Office Machine Svcs$201.67
2199Other Support Services-Student437Plumbing Services$19,693.58
2199Other Support Services-Student438Other Building Svcs$79,267.13
2199Other Support Services-Student439Oth Equip & Veh Svcs$91,926.15
2199Other Support Services-Student441Film/Video Services$20,980.28
2199Other Support Services-Student442Equip & Vehicle Svcs$201,519.46
2199Other Support Services-Student443Land & Bldg Svcs$128,560.10
2199Other Support Services-Student444Rental of Computers and Related Equipment$13,168.37
2199Other Support Services-Student445Uniform Services$8,653.08
2199Other Support Services-Student449Oth Rentals/Lease Sv$414,320.45
2199Other Support Services-Student490Other Purchased Property Services$56,596.58
2199Other Support Services-Student525Surety Bonds$545.80
2199Other Support Services-Student529Other Insurance Services$12,131.10
2199Other Support Services-Student530Communication Services$434,174.20
2199Other Support Services-Student540Advertising$41,580.47
2199Other Support Services-Student550Printing and Binding$439,916.16
2199Other Support Services-Student580Staff Travel$677,838.27
2199Other Support Services-Student591Services Purchased from Another LEA or Educational Services Agency Within the State$57,417.37
2199Other Support Services-Student599Other Purchased Services$847,655.75
2199Other Support Services-Student611Copy supplies$319,065.13
2199Other Support Services-Student612Automotive and bus supplies$7,385.29
2199Other Support Services-Student614Testing Supplies and Materials$327,475.49
2199Other Support Services-Student615Films, Videos, Audio Tapes, and Audiovisual supplies$93,781.29
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$262,931.55
2199Other Support Services-Student617Kitchen Products and Supplies$56,705.09
2199Other Support Services-Student618Cleaning, Maintenance Supplies and Chemicals$128,651.59
2199Other Support Services-Student619General Supplies$8,246,510.29
2199Other Support Services-Student621Bottled Gas/Liquefied Petroleum Gas (LPG)$1,969.94
2199Other Support Services-Student623Diesel.$1,065.03
2199Other Support Services-Student624Electricity$1,347.56
2199Other Support Services-Student625Gasoline$9,093.72
2199Other Support Services-Student626Oil$119.85
2199Other Support Services-Student627Natural Gas$1,001.55
2199Other Support Services-Student641Books / EBOOKS$344,218.47
2199Other Support Services-Student642Periodicals (includes professional publications)$10,002.56
2199Other Support Services-Student645Workbooks$20,522.94
2199Other Support Services-Student646Binding and Repair$41,820.82
2199Other Support Services-Student647Newspapers$4,058.00
2199Other Support Services-Student648Magazines$23,338.67
2199Other Support Services-Student651Appliances / Furniture / Fixtures$1,098,132.67
2199Other Support Services-Student652Audiovisual$73,436.18
2199Other Support Services-Student653Supplies-Technology Related$1,946,483.09
2199Other Support Services-Student655Instruments$64,126.25
2199Other Support Services-Student656Machinery/Machines$132,778.06
2199Other Support Services-Student657Uniforms$5,177,677.76
2199Other Support Services-Student658ADAPTIVE EQUIPMENT AND SUPPLIES$43,568.12
2199Other Support Services-Student659Firearms and ammunition$25,828.81
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$12,075,293.75
2199Other Support Services-Student683Extracurricular Supplies$13,699,812.82
2199Other Support Services-Student731Appliances / Furniture / Fixtures$172,217.70
2199Other Support Services-Student732Audiovisual$9,955.69
2199Other Support Services-Student733Technology-Related Hardware.$275,238.71
2199Other Support Services-Student734Technology Software$100,752.86
2199Other Support Services-Student735Instruments$67.50
2199Other Support Services-Student736Machinery$8,470.00
2199Other Support Services-Student737Uniforms$225,671.56
2199Other Support Services-Student738Adaptive Equipment$13,417.78
2199Other Support Services-Student739Security Equipment$899.90
2199Other Support Services-Student790Depreciation and Amortization$3,500.00
2199Other Support Services-Student810Dues and Fees$11,266,886.69
2199Other Support Services-Student833Interest on Nonpayable Warrants$500.00
2199Other Support Services-Student850Game Contracts and Guarantees$690,114.60
2199Other Support Services-Student860Staff Registration and Tuition$92,043.34
2199Other Support Services-Student880Student Aid Payments & Scholarships$1,038,834.92
2199Other Support Services-Student881Donations$4,528,047.96
2199Other Support Services-Student890Refund of Prior Year’s Revenue$626,331.86
2199Other Support Services-Student930Reimbursement$1,311,143.27
2199Other Support Services-Student950Change/Cash$929.75
   Total:$458,687,144.35