Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Function Code: 2100
  • Report Generated: 2/28/2020 8:26:24 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services110Regular Certified Salaries$1,791,194.26
2112Attendance Services114Unused Sick Leave for Certified Staff$715.00
2112Attendance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,675.79
2112Attendance Services116TRS Offset for Certified Staff$2,757.63
2112Attendance Services120Regular Noncertified Salaries$8,111,757.21
2112Attendance Services124Unused Sick Leave for Noncertified Staff$9,942.28
2112Attendance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$441,672.77
2112Attendance Services141Non-Cert Sub Sal-CP$1,828.02
2112Attendance Services142Subs Sal Non-CP$8,085.40
2112Attendance Services143SALARY-NO RETIREMENT$2,887.01
2112Attendance Services149Other Non-Certified Temporary Compensation$81,163.68
2112Attendance Services150Overtime Salaries - Noncertified$26,331.34
2112Attendance Services170Stipends - Certified$13,019.55
2112Attendance Services171Bonus for Certified Staff (CONFER WITH TRS)$2,973.30
2112Attendance Services180Stipends - Noncertified$41,518.25
2112Attendance Services181Bonus for Noncertified Staff (CONFER WITH TRS)$96,182.60
2112Attendance Services191Salary for Early Retirement$2,400.00
2112Attendance Services192Extra Duty/Addenda—Certified$21,152.89
2112Attendance Services193Extra Duty/Addenda—Non-certified$41,006.00
2112Attendance Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$2,780.00
2112Attendance Services197Professional Dues$834.80
2112Attendance Services198Annuities and Certificates of Deposit (CDs)$4,526.75
2112Attendance Services212Dental Insurance - Certified Personnel$2,543.26
2112Attendance Services213Health and Accident Insurance - Certified Personnel$154,374.37
2112Attendance Services214Life Insurance - Certified Personnel$2,301.67
2112Attendance Services215Long-Term Disability Insurance - Certified Personnel$1,578.21
2112Attendance Services217Salary Protection - Certified Personnel$214.56
2112Attendance Services218Vision Insurance - Certified Personnel$238.92
2112Attendance Services222Dental Insurance - Noncertified Personnel$11,092.57
2112Attendance Services223Health and Accident Insurance - Noncertified Personnel$1,276,065.74
2112Attendance Services224Life Insurance - Noncertified Personnel$10,293.08
2112Attendance Services225Long-Term Disability Insurance - Noncertified Personnel$8,789.67
2112Attendance Services226Cancer Insurance - Noncertified Personnel$50.00
2112Attendance Services227Salary Protection - Noncertified Personnel$2,220.70
2112Attendance Services228Vision Insurance - Noncertified Personnel$58.86
2112Attendance Services229Death Benefit Insurance - Noncertified Personnel$360.00
2112Attendance Services231FICA - Employer's Contribution - Certified Personnel$109,956.69
2112Attendance Services232Medicare - Employer's Contribution - Certified Personnel$25,294.31
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$524,129.35
2112Attendance Services242Medicare - Employer's Contribution - Noncertified Personnel$112,960.64
2112Attendance Services251Retirement - District-Paid - Certified Personnel$78,683.81
2112Attendance Services252Retirement - Federal Matching - Certified Personnel$788.53
2112Attendance Services253Retirement - Employer's Contribution - Certified Personnel$183,901.21
2112Attendance Services261Retirement - District-Paid - Noncertified Personnel$238,892.06
2112Attendance Services262Retirement - Federal Matching - Noncertified Personnel$19,092.42
2112Attendance Services263Retirement - Employer's Contribution - Noncertified Personnel$545,841.90
2112Attendance Services271Unemployment Compensation - Certified Personnel$720.46
2112Attendance Services273Workers' Compensation - Certified Personnel$11,136.47
2112Attendance Services281Unemployment Compensation - Noncertified Personnel$1,888.74
2112Attendance Services283Workers' Compensation - Noncertified Personnel$40,982.83
2112Attendance Services320Professional-Education Services$88,134.44
2112Attendance Services337OTHER PROFESSIONAL SERVICES$2,540.56
2112Attendance Services342Data Proc Svcs$25,966.83
2112Attendance Services344Security Svcs$3,802.80
2112Attendance Services346TECH REL TECH SER$2,282.00
2112Attendance Services420Cleaning and Laundry Services$11,471.08
2112Attendance Services430Repairs and Maintenance Services$12,068.20
2112Attendance Services440Rentals$116,459.18
2112Attendance Services525Surety Bonds$30.00
2112Attendance Services529Other Insurance Services$80.00
2112Attendance Services530Communication Services$131,941.65
2112Attendance Services550Printing and Binding$7,968.88
2112Attendance Services580Staff Travel$4,276.57
2112Attendance Services611Copy supplies$7,056.18
2112Attendance Services616Health, First-Aid & Hygiene Supplies$97.83
2112Attendance Services618Cleaning, Maintenance Supplies and Chemicals$157.92
2112Attendance Services619General Supplies$19,931.07
2112Attendance Services641Books / EBOOKS$43.95
2112Attendance Services652Audiovisual$768.10
2112Attendance Services653Supplies-Technology Related$85,133.49
2112Attendance Services654Furniture and Fixtures$13,683.41
2112Attendance Services656Machinery/Machines$109.99
2112Attendance Services682Awards, Gifts, Decorations, Regalia, and Refreshments$213.54
2112Attendance Services733Technology Software and Equipment.$160,921.60
2112Attendance Services810Dues and Fees$16,721.90
2113Social Work Services110Regular Certified Salaries$616,639.45
2113Social Work Services114Unused Sick Leave for Certified Staff$3,045.29
2113Social Work Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,673.04
2113Social Work Services116TRS Offset for Certified Staff$4,886.73
2113Social Work Services120Regular Noncertified Salaries$3,832,625.09
2113Social Work Services124Unused Sick Leave for Noncertified Staff$713.02
2113Social Work Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$48,310.63
2113Social Work Services133Salary No Retirement$70.00
2113Social Work Services143SALARY-NO RETIREMENT$1,257.49
2113Social Work Services149Other Non-Certified Temporary Compensation$40.39
2113Social Work Services150Overtime Salaries - Noncertified$93.78
2113Social Work Services170Stipends - Certified$3,000.00
2113Social Work Services171Bonus for Certified Staff (CONFER WITH TRS)$3,528.54
2113Social Work Services180Stipends - Noncertified$18,822.78
2113Social Work Services181Bonus for Noncertified Staff (CONFER WITH TRS)$3,157.83
2113Social Work Services192Extra Duty/Addenda—Certified$1,485.00
2113Social Work Services193Extra Duty/Addenda—Non-certified$31,255.25
2113Social Work Services213Health and Accident Insurance - Certified Personnel$93,474.60
2113Social Work Services214Life Insurance - Certified Personnel$508.89
2113Social Work Services215Long-Term Disability Insurance - Certified Personnel$187.20
2113Social Work Services217Salary Protection - Certified Personnel$93.60
2113Social Work Services222Dental Insurance - Noncertified Personnel$5,961.13
2113Social Work Services223Health and Accident Insurance - Noncertified Personnel$540,504.96
2113Social Work Services224Life Insurance - Noncertified Personnel$6,529.57
2113Social Work Services225Long-Term Disability Insurance - Noncertified Personnel$5,110.99
2113Social Work Services227Salary Protection - Noncertified Personnel$252.20
2113Social Work Services228Vision Insurance - Noncertified Personnel$56.50
2113Social Work Services231FICA - Employer's Contribution - Certified Personnel$38,978.49
2113Social Work Services232Medicare - Employer's Contribution - Certified Personnel$8,621.63
2113Social Work Services241FICA - Employer's Contribution - Noncertified Personnel$237,764.63
2113Social Work Services242Medicare - Employer's Contribution - Noncertified Personnel$54,771.17
2113Social Work Services251Retirement - District-Paid - Certified Personnel$31,824.47
2113Social Work Services252Retirement - Federal Matching - Certified Personnel$5,989.19
2113Social Work Services253Retirement - Employer's Contribution - Certified Personnel$68,582.35
2113Social Work Services261Retirement - District-Paid - Noncertified Personnel$87,088.29
2113Social Work Services262Retirement - Federal Matching - Noncertified Personnel$81,469.71
2113Social Work Services263Retirement - Employer's Contribution - Noncertified Personnel$272,278.66
2113Social Work Services271Unemployment Compensation - Certified Personnel$108.08
2113Social Work Services273Workers' Compensation - Certified Personnel$1,944.68
2113Social Work Services281Unemployment Compensation - Noncertified Personnel$742.18
2113Social Work Services283Workers' Compensation - Noncertified Personnel$25,059.79
2113Social Work Services320Professional-Education Services$516,620.83
2113Social Work Services331Accounting Services$22,803.68
2113Social Work Services336Medical Services$3,738.00
2113Social Work Services337OTHER PROFESSIONAL SERVICES$26,124.63
2113Social Work Services530Communication Services$1,030.00
2113Social Work Services580Staff Travel$14,482.36
2113Social Work Services611Copy supplies$71.96
2113Social Work Services619General Supplies$17,377.43
2113Social Work Services641Books / EBOOKS$2,528.29
2113Social Work Services682Awards, Gifts, Decorations, Regalia, and Refreshments$28,098.73
2113Social Work Services810Dues and Fees$3,284.16
2113Social Work Services860Staff Registration and Tuition$6,286.00
2120Guidance Services110Regular Certified Salaries$85,198,657.21
2120Guidance Services114Unused Sick Leave for Certified Staff$98,033.87
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$798,372.21
2120Guidance Services116TRS Offset for Certified Staff$492,205.86
2120Guidance Services120Regular Noncertified Salaries$5,248,175.32
2120Guidance Services124Unused Sick Leave for Noncertified Staff$13,136.90
2120Guidance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$157,260.31
2120Guidance Services131Cert Sub Sal-CP$6,249.27
2120Guidance Services133Salary No Retirement$19,024.97
2120Guidance Services139Other Cert Temp Compensation$279,123.89
2120Guidance Services141Non-Cert Sub Sal-CP$2,474.86
2120Guidance Services142Subs Sal Non-CP$6,092.40
2120Guidance Services143SALARY-NO RETIREMENT$766.99
2120Guidance Services149Other Non-Certified Temporary Compensation$28,452.52
2120Guidance Services150Overtime Salaries - Noncertified$7,380.29
2120Guidance Services170Stipends - Certified$670,119.42
2120Guidance Services171Bonus for Certified Staff (CONFER WITH TRS)$463,756.40
2120Guidance Services180Stipends - Noncertified$14,439.83
2120Guidance Services181Bonus for Noncertified Staff (CONFER WITH TRS)$8,077.08
2120Guidance Services191Salary for Early Retirement$16,800.00
2120Guidance Services192Extra Duty/Addenda—Certified$2,272,813.56
2120Guidance Services193Extra Duty/Addenda—Non-certified$17,834.91
2120Guidance Services194Employee meals paid by the district$938.10
2120Guidance Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$3,806.02
2120Guidance Services197Professional Dues$446.50
2120Guidance Services198Annuities and Certificates of Deposit (CDs)$2,825.00
2120Guidance Services199Teacherage (Housing)$2,400.00
2120Guidance Services212Dental Insurance - Certified Personnel$51,896.35
2120Guidance Services213Health and Accident Insurance - Certified Personnel$9,834,025.14
2120Guidance Services214Life Insurance - Certified Personnel$57,749.14
2120Guidance Services215Long-Term Disability Insurance - Certified Personnel$35,222.42
2120Guidance Services216Cancer Insurance - Certified Personnel$545.94
2120Guidance Services217Salary Protection - Certified Personnel$10,175.11
2120Guidance Services218Vision Insurance - Certified Personnel$7,415.04
2120Guidance Services219Death Benefit Insurance - Certified Personnel$1,594.44
2120Guidance Services222Dental Insurance - Noncertified Personnel$2,314.08
2120Guidance Services223Health and Accident Insurance - Noncertified Personnel$656,026.59
2120Guidance Services224Life Insurance - Noncertified Personnel$4,620.70
2120Guidance Services225Long-Term Disability Insurance - Noncertified Personnel$3,505.87
2120Guidance Services227Salary Protection - Noncertified Personnel$746.28
2120Guidance Services228Vision Insurance - Noncertified Personnel$604.70
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$5,431,787.92
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$1,068,838.89
2120Guidance Services241FICA - Employer's Contribution - Noncertified Personnel$333,917.37
2120Guidance Services242Medicare - Employer's Contribution - Noncertified Personnel$72,130.62
2120Guidance Services251Retirement - District-Paid - Certified Personnel$3,135,348.74
2120Guidance Services252Retirement - Federal Matching - Certified Personnel$396,011.31
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$9,048,158.49
2120Guidance Services261Retirement - District-Paid - Noncertified Personnel$136,534.74
2120Guidance Services262Retirement - Federal Matching - Noncertified Personnel$70,205.79
2120Guidance Services263Retirement - Employer's Contribution - Noncertified Personnel$373,930.01
2120Guidance Services271Unemployment Compensation - Certified Personnel$20,899.39
2120Guidance Services273Workers' Compensation - Certified Personnel$280,441.92
2120Guidance Services281Unemployment Compensation - Noncertified Personnel$335.66
2120Guidance Services283Workers' Compensation - Noncertified Personnel$25,082.12
2120Guidance Services320Professional-Education Services$3,479,488.96
2120Guidance Services336Medical Services$102,834.20
2120Guidance Services337OTHER PROFESSIONAL SERVICES$31,440.00
2120Guidance Services342Data Proc Svcs$3,166.55
2120Guidance Services430Repairs and Maintenance Services$1,175.36
2120Guidance Services440Rentals$13,707.21
2120Guidance Services525Surety Bonds$9.23
2120Guidance Services530Communication Services$40,864.36
2120Guidance Services550Printing and Binding$1,281.86
2120Guidance Services580Staff Travel$132,169.85
2120Guidance Services591Services Purchased from Another LEA or Educational Services Agency Within the State$282,999.71
2120Guidance Services592Services Purchased from Another LEA or Educational Services Outside the State$1,664.40
2120Guidance Services599Other Purchased Services$3,906.00
2120Guidance Services611Copy supplies$8,371.50
2120Guidance Services612Automotive and bus supplies$875.00
2120Guidance Services614Testing Supplies and Materials$38,769.44
2120Guidance Services615Films, Videos, Audio Tapes, and Audiovisual supplies$2,303.40
2120Guidance Services616Health, First-Aid & Hygiene Supplies$176.26
2120Guidance Services617Kitchen Products and Supplies$53.03
2120Guidance Services618Cleaning, Maintenance Supplies and Chemicals$154.20
2120Guidance Services619General Supplies$69,010.45
2120Guidance Services641Books / EBOOKS$83,401.88
2120Guidance Services642Periodicals (includes professional publications)$1,764.86
2120Guidance Services645Workbooks$3,484.69
2120Guidance Services646Binding and Repair$302.40
2120Guidance Services648Magazines$49.50
2120Guidance Services651Appliances$480.82
2120Guidance Services652Audiovisual$282.35
2120Guidance Services653Supplies-Technology Related$120,626.49
2120Guidance Services654Furniture and Fixtures$51,314.26
2120Guidance Services656Machinery/Machines$978.46
2120Guidance Services657Uniforms$1,306.25
2120Guidance Services682Awards, Gifts, Decorations, Regalia, and Refreshments$12,099.77
2120Guidance Services734Furniture and Fixtures$3,149.97
2120Guidance Services810Dues and Fees$44,295.77
2120Guidance Services860Staff Registration and Tuition$44,297.80
2120Guidance Services930Reimbursement$87.50
2132Medical Services110Regular Certified Salaries$12,667,999.48
2132Medical Services114Unused Sick Leave for Certified Staff$31,270.41
2132Medical Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$162,411.74
2132Medical Services116TRS Offset for Certified Staff$50,666.78
2132Medical Services120Regular Noncertified Salaries$7,934,949.99
2132Medical Services124Unused Sick Leave for Noncertified Staff$8,290.97
2132Medical Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$450,499.61
2132Medical Services131Cert Sub Sal-CP$6,331.38
2132Medical Services133Salary No Retirement$1,288.54
2132Medical Services139Other Cert Temp Compensation$48,316.02
2132Medical Services141Non-Cert Sub Sal-CP$14,360.79
2132Medical Services142Subs Sal Non-CP$8,844.45
2132Medical Services143SALARY-NO RETIREMENT$1,701.02
2132Medical Services149Other Non-Certified Temporary Compensation$25,438.27
2132Medical Services150Overtime Salaries - Noncertified$3,968.51
2132Medical Services170Stipends - Certified$85,365.39
2132Medical Services171Bonus for Certified Staff (CONFER WITH TRS)$21,434.72
2132Medical Services180Stipends - Noncertified$9,282.90
2132Medical Services181Bonus for Noncertified Staff (CONFER WITH TRS)$9,184.83
2132Medical Services191Salary for Early Retirement$20,400.00
2132Medical Services192Extra Duty/Addenda—Certified$119,721.14
2132Medical Services193Extra Duty/Addenda—Non-certified$37,906.87
2132Medical Services194Employee meals paid by the district$281.36
2132Medical Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$15,958.30
2132Medical Services197Professional Dues$135.00
2132Medical Services198Annuities and Certificates of Deposit (CDs)$1,200.00
2132Medical Services212Dental Insurance - Certified Personnel$13,042.20
2132Medical Services213Health and Accident Insurance - Certified Personnel$1,543,706.22
2132Medical Services214Life Insurance - Certified Personnel$11,096.57
2132Medical Services215Long-Term Disability Insurance - Certified Personnel$7,588.08
2132Medical Services217Salary Protection - Certified Personnel$1,504.63
2132Medical Services218Vision Insurance - Certified Personnel$1,376.88
2132Medical Services222Dental Insurance - Noncertified Personnel$8,900.92
2132Medical Services223Health and Accident Insurance - Noncertified Personnel$1,683,113.21
2132Medical Services224Life Insurance - Noncertified Personnel$9,932.81
2132Medical Services225Long-Term Disability Insurance - Noncertified Personnel$7,323.27
2132Medical Services226Cancer Insurance - Noncertified Personnel$96.00
2132Medical Services227Salary Protection - Noncertified Personnel$5,703.04
2132Medical Services228Vision Insurance - Noncertified Personnel$746.22
2132Medical Services229Death Benefit Insurance - Noncertified Personnel$234.72
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$790,469.43
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$166,413.50
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$500,061.05
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$109,249.17
2132Medical Services251Retirement - District-Paid - Certified Personnel$583,957.38
2132Medical Services252Retirement - Federal Matching - Certified Personnel$15,123.47
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$1,284,730.20
2132Medical Services261Retirement - District-Paid - Noncertified Personnel$134,983.64
2132Medical Services262Retirement - Federal Matching - Noncertified Personnel$16,329.39
2132Medical Services263Retirement - Employer's Contribution - Noncertified Personnel$338,514.52
2132Medical Services271Unemployment Compensation - Certified Personnel$3,839.23
2132Medical Services273Workers' Compensation - Certified Personnel$53,768.12
2132Medical Services281Unemployment Compensation - Noncertified Personnel$3,777.98
2132Medical Services283Workers' Compensation - Noncertified Personnel$45,021.52
2132Medical Services320Professional-Education Services$337,384.73
2132Medical Services331Accounting Services$1,330.82
2132Medical Services333Collect Barg Svcs$100.00
2132Medical Services336Medical Services$932,125.44
2132Medical Services337OTHER PROFESSIONAL SERVICES$12,254.13
2132Medical Services341Ambulance Services$12,303.75
2132Medical Services342Data Proc Svcs$3,866.81
2132Medical Services343Game Offcls Svcs$3,697.50
2132Medical Services346TECH REL TECH SER$236.20
2132Medical Services420Cleaning and Laundry Services$265.00
2132Medical Services430Repairs and Maintenance Services$20,927.07
2132Medical Services440Rentals$472.73
2132Medical Services529Other Insurance Services$435.15
2132Medical Services530Communication Services$11,718.14
2132Medical Services550Printing and Binding$3,272.24
2132Medical Services580Staff Travel$47,300.23
2132Medical Services591Services Purchased from Another LEA or Educational Services Agency Within the State$15,518.32
2132Medical Services599Other Purchased Services$750.00
2132Medical Services611Copy supplies$3,906.82
2132Medical Services614Testing Supplies and Materials$1,932.30
2132Medical Services615Films, Videos, Audio Tapes, and Audiovisual supplies$144.95
2132Medical Services616Health, First-Aid & Hygiene Supplies$540,626.73
2132Medical Services617Kitchen Products and Supplies$81.82
2132Medical Services618Cleaning, Maintenance Supplies and Chemicals$3,445.75
2132Medical Services619General Supplies$65,653.28
2132Medical Services625Gasoline$60.81
2132Medical Services641Books / EBOOKS$612.98
2132Medical Services642Periodicals (includes professional publications)$259.00
2132Medical Services645Workbooks$412.31
2132Medical Services646Binding and Repair$129.80
2132Medical Services651Appliances$8,612.56
2132Medical Services652Audiovisual$755.85
2132Medical Services653Supplies-Technology Related$42,126.20
2132Medical Services654Furniture and Fixtures$10,546.80
2132Medical Services656Machinery/Machines$11,489.00
2132Medical Services657Uniforms$4,013.08
2132Medical Services658ADAPTIVE EQUIPMENT AND SUPPLIES$7,721.62
2132Medical Services682Awards, Gifts, Decorations, Regalia, and Refreshments$2,568.93
2132Medical Services734Furniture and Fixtures$30,762.06
2132Medical Services810Dues and Fees$35,021.21
2132Medical Services860Staff Registration and Tuition$5,164.50
2132Medical Services930Reimbursement$12,666.72
2135Occupational Therapy110Regular Certified Salaries$115,605.74
2135Occupational Therapy115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,395.06
2135Occupational Therapy116TRS Offset for Certified Staff$153.32
2135Occupational Therapy120Regular Noncertified Salaries$5,256,044.87
2135Occupational Therapy124Unused Sick Leave for Noncertified Staff$1,406.05
2135Occupational Therapy125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$125,845.76
2135Occupational Therapy139Other Cert Temp Compensation$14,680.61
2135Occupational Therapy142Subs Sal Non-CP$13,250.01
2135Occupational Therapy143SALARY-NO RETIREMENT$1,786.72
2135Occupational Therapy149Other Non-Certified Temporary Compensation$56,206.73
2135Occupational Therapy150Overtime Salaries - Noncertified$101.67
2135Occupational Therapy170Stipends - Certified$2,924.36
2135Occupational Therapy180Stipends - Noncertified$45,833.41
2135Occupational Therapy181Bonus for Noncertified Staff (CONFER WITH TRS)$500.00
2135Occupational Therapy192Extra Duty/Addenda—Certified$4,353.10
2135Occupational Therapy193Extra Duty/Addenda—Non-certified$81,033.58
2135Occupational Therapy196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$3,100.00
2135Occupational Therapy197Professional Dues$867.00
2135Occupational Therapy213Health and Accident Insurance - Certified Personnel$7,138.80
2135Occupational Therapy214Life Insurance - Certified Personnel$175.12
2135Occupational Therapy217Salary Protection - Certified Personnel$20.72
2135Occupational Therapy222Dental Insurance - Noncertified Personnel$2,280.49
2135Occupational Therapy223Health and Accident Insurance - Noncertified Personnel$534,667.15
2135Occupational Therapy224Life Insurance - Noncertified Personnel$4,235.29
2135Occupational Therapy225Long-Term Disability Insurance - Noncertified Personnel$2,389.06
2135Occupational Therapy227Salary Protection - Noncertified Personnel$933.32
2135Occupational Therapy228Vision Insurance - Noncertified Personnel$240.36
2135Occupational Therapy231FICA - Employer's Contribution - Certified Personnel$9,855.89
2135Occupational Therapy232Medicare - Employer's Contribution - Certified Personnel$2,301.80
2135Occupational Therapy241FICA - Employer's Contribution - Noncertified Personnel$330,925.79
2135Occupational Therapy242Medicare - Employer's Contribution - Noncertified Personnel$74,000.91
2135Occupational Therapy251Retirement - District-Paid - Certified Personnel$8,749.75
2135Occupational Therapy252Retirement - Federal Matching - Certified Personnel$6,564.22
2135Occupational Therapy253Retirement - Employer's Contribution - Certified Personnel$12,596.60
2135Occupational Therapy261Retirement - District-Paid - Noncertified Personnel$170,070.47
2135Occupational Therapy262Retirement - Federal Matching - Noncertified Personnel$44,438.08
2135Occupational Therapy263Retirement - Employer's Contribution - Noncertified Personnel$399,873.86
2135Occupational Therapy271Unemployment Compensation - Certified Personnel$116.07
2135Occupational Therapy273Workers' Compensation - Certified Personnel$1,042.80
2135Occupational Therapy281Unemployment Compensation - Noncertified Personnel$781.68
2135Occupational Therapy283Workers' Compensation - Noncertified Personnel$22,506.37
2135Occupational Therapy320Professional-Education Services$1,830,956.37
2135Occupational Therapy331Accounting Services$45,406.89
2135Occupational Therapy336Medical Services$8,072,365.27
2135Occupational Therapy337OTHER PROFESSIONAL SERVICES$69,878.27
2135Occupational Therapy341Ambulance Services$6,919.51
2135Occupational Therapy346TECH REL TECH SER$575.00
2135Occupational Therapy430Repairs and Maintenance Services$1,054.20
2135Occupational Therapy580Staff Travel$49,547.50
2135Occupational Therapy591Services Purchased from Another LEA or Educational Services Agency Within the State$259,229.32
2135Occupational Therapy611Copy supplies$731.06
2135Occupational Therapy614Testing Supplies and Materials$16,065.59
2135Occupational Therapy616Health, First-Aid & Hygiene Supplies$64,190.04
2135Occupational Therapy617Kitchen Products and Supplies$747.95
2135Occupational Therapy618Cleaning, Maintenance Supplies and Chemicals$74.11
2135Occupational Therapy619General Supplies$25,327.40
2135Occupational Therapy641Books / EBOOKS$2,655.20
2135Occupational Therapy642Periodicals (includes professional publications)$150.00
2135Occupational Therapy653Supplies-Technology Related$8,704.07
2135Occupational Therapy654Furniture and Fixtures$34,564.93
2135Occupational Therapy656Machinery/Machines$2,032.00
2135Occupational Therapy658ADAPTIVE EQUIPMENT AND SUPPLIES$17,502.94
2135Occupational Therapy682Awards, Gifts, Decorations, Regalia, and Refreshments$224.90
2135Occupational Therapy810Dues and Fees$30,270.03
2135Occupational Therapy860Staff Registration and Tuition$1,064.91
2135Occupational Therapy930Reimbursement$3,088.39
2140Psychological Services110Regular Certified Salaries$15,841,442.67
2140Psychological Services114Unused Sick Leave for Certified Staff$8,095.12
2140Psychological Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$191,545.19
2140Psychological Services116TRS Offset for Certified Staff$79,504.12
2140Psychological Services120Regular Noncertified Salaries$518,999.81
2140Psychological Services124Unused Sick Leave for Noncertified Staff$2,320.00
2140Psychological Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,392.79
2140Psychological Services131Cert Sub Sal-CP$105.00
2140Psychological Services133Salary No Retirement$2,025.02
2140Psychological Services139Other Cert Temp Compensation$87,858.63
2140Psychological Services143SALARY-NO RETIREMENT$716.55
2140Psychological Services149Other Non-Certified Temporary Compensation$10,842.23
2140Psychological Services150Overtime Salaries - Noncertified$1,174.38
2140Psychological Services170Stipends - Certified$250,009.75
2140Psychological Services171Bonus for Certified Staff (CONFER WITH TRS)$372,739.10
2140Psychological Services180Stipends - Noncertified$3,819.70
2140Psychological Services191Salary for Early Retirement$6,000.00
2140Psychological Services192Extra Duty/Addenda—Certified$495,161.04
2140Psychological Services193Extra Duty/Addenda—Non-certified$3,200.00
2140Psychological Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$13,370.23
2140Psychological Services197Professional Dues$635.37
2140Psychological Services198Annuities and Certificates of Deposit (CDs)$300.00
2140Psychological Services212Dental Insurance - Certified Personnel$10,353.48
2140Psychological Services213Health and Accident Insurance - Certified Personnel$1,665,086.42
2140Psychological Services214Life Insurance - Certified Personnel$12,066.03
2140Psychological Services215Long-Term Disability Insurance - Certified Personnel$8,359.16
2140Psychological Services217Salary Protection - Certified Personnel$1,841.55
2140Psychological Services218Vision Insurance - Certified Personnel$1,094.90
2140Psychological Services222Dental Insurance - Noncertified Personnel$978.00
2140Psychological Services223Health and Accident Insurance - Noncertified Personnel$76,752.15
2140Psychological Services224Life Insurance - Noncertified Personnel$541.17
2140Psychological Services225Long-Term Disability Insurance - Noncertified Personnel$249.06
2140Psychological Services227Salary Protection - Noncertified Personnel$140.40
2140Psychological Services228Vision Insurance - Noncertified Personnel$253.25
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$1,021,219.54
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$223,982.75
2140Psychological Services241FICA - Employer's Contribution - Noncertified Personnel$32,502.44
2140Psychological Services242Medicare - Employer's Contribution - Noncertified Personnel$7,483.08
2140Psychological Services251Retirement - District-Paid - Certified Personnel$728,616.97
2140Psychological Services252Retirement - Federal Matching - Certified Personnel$165,734.68
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$1,734,953.39
2140Psychological Services261Retirement - District-Paid - Noncertified Personnel$16,907.12
2140Psychological Services262Retirement - Federal Matching - Noncertified Personnel$12,365.96
2140Psychological Services263Retirement - Employer's Contribution - Noncertified Personnel$41,878.28
2140Psychological Services271Unemployment Compensation - Certified Personnel$2,314.04
2140Psychological Services273Workers' Compensation - Certified Personnel$65,541.69
2140Psychological Services281Unemployment Compensation - Noncertified Personnel$73.41
2140Psychological Services283Workers' Compensation - Noncertified Personnel$2,165.84
2140Psychological Services320Professional-Education Services$2,670,433.00
2140Psychological Services336Medical Services$1,297,572.01
2140Psychological Services337OTHER PROFESSIONAL SERVICES$102,843.29
2140Psychological Services346TECH REL TECH SER$350.00
2140Psychological Services440Rentals$12,944.63
2140Psychological Services530Communication Services$6,330.63
2140Psychological Services550Printing and Binding$481.48
2140Psychological Services580Staff Travel$78,749.57
2140Psychological Services591Services Purchased from Another LEA or Educational Services Agency Within the State$102,323.71
2140Psychological Services599Other Purchased Services$1,500.78
2140Psychological Services611Copy supplies$570.71
2140Psychological Services614Testing Supplies and Materials$452,394.69
2140Psychological Services616Health, First-Aid & Hygiene Supplies$291.00
2140Psychological Services619General Supplies$14,691.18
2140Psychological Services641Books / EBOOKS$12,723.59
2140Psychological Services642Periodicals (includes professional publications)$942.00
2140Psychological Services645Workbooks$1,010.75
2140Psychological Services653Supplies-Technology Related$106,085.03
2140Psychological Services654Furniture and Fixtures$1,654.25
2140Psychological Services658ADAPTIVE EQUIPMENT AND SUPPLIES$1,513.18
2140Psychological Services810Dues and Fees$28,256.31
2140Psychological Services860Staff Registration and Tuition$2,312.00
2152Speech Pathology Services110Regular Certified Salaries$35,588,051.99
2152Speech Pathology Services114Unused Sick Leave for Certified Staff$36,331.43
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$444,138.25
2152Speech Pathology Services116TRS Offset for Certified Staff$182,970.11
2152Speech Pathology Services120Regular Noncertified Salaries$1,757,621.28
2152Speech Pathology Services124Unused Sick Leave for Noncertified Staff$279.90
2152Speech Pathology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$33,856.71
2152Speech Pathology Services131Cert Sub Sal-CP$83,032.07
2152Speech Pathology Services133Salary No Retirement$95,099.33
2152Speech Pathology Services139Other Cert Temp Compensation$124,167.63
2152Speech Pathology Services141Non-Cert Sub Sal-CP$3,960.00
2152Speech Pathology Services149Other Non-Certified Temporary Compensation$6,213.33
2152Speech Pathology Services150Overtime Salaries - Noncertified$44.93
2152Speech Pathology Services170Stipends - Certified$661,611.25
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$2,428,300.82
2152Speech Pathology Services180Stipends - Noncertified$17,511.66
2152Speech Pathology Services192Extra Duty/Addenda—Certified$643,789.76
2152Speech Pathology Services193Extra Duty/Addenda—Non-certified$3,653.80
2152Speech Pathology Services194Employee meals paid by the district$1,219.46
2152Speech Pathology Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$9,745.35
2152Speech Pathology Services197Professional Dues$4,867.83
2152Speech Pathology Services198Annuities and Certificates of Deposit (CDs)$29,339.13
2152Speech Pathology Services212Dental Insurance - Certified Personnel$14,644.69
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$3,671,684.81
2152Speech Pathology Services214Life Insurance - Certified Personnel$22,485.32
2152Speech Pathology Services215Long-Term Disability Insurance - Certified Personnel$12,851.46
2152Speech Pathology Services216Cancer Insurance - Certified Personnel$837.89
2152Speech Pathology Services217Salary Protection - Certified Personnel$3,741.08
2152Speech Pathology Services218Vision Insurance - Certified Personnel$2,014.88
2152Speech Pathology Services219Death Benefit Insurance - Certified Personnel$92.31
2152Speech Pathology Services222Dental Insurance - Noncertified Personnel$7.34
2152Speech Pathology Services223Health and Accident Insurance - Noncertified Personnel$241,695.29
2152Speech Pathology Services224Life Insurance - Noncertified Personnel$1,100.91
2152Speech Pathology Services227Salary Protection - Noncertified Personnel$673.40
2152Speech Pathology Services228Vision Insurance - Noncertified Personnel$108.00
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$2,390,622.21
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$503,408.96
2152Speech Pathology Services241FICA - Employer's Contribution - Noncertified Personnel$111,266.57
2152Speech Pathology Services242Medicare - Employer's Contribution - Noncertified Personnel$26,068.01
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$1,451,391.21
2152Speech Pathology Services252Retirement - Federal Matching - Certified Personnel$473,881.30
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$3,647,597.66
2152Speech Pathology Services261Retirement - District-Paid - Noncertified Personnel$44,933.53
2152Speech Pathology Services262Retirement - Federal Matching - Noncertified Personnel$27,969.97
2152Speech Pathology Services263Retirement - Employer's Contribution - Noncertified Personnel$131,516.95
2152Speech Pathology Services271Unemployment Compensation - Certified Personnel$11,812.75
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$142,346.58
2152Speech Pathology Services281Unemployment Compensation - Noncertified Personnel$374.49
2152Speech Pathology Services283Workers' Compensation - Noncertified Personnel$4,115.52
2152Speech Pathology Services320Professional-Education Services$6,908,170.74
2152Speech Pathology Services331Accounting Services$83,227.07
2152Speech Pathology Services332Architectural Svcs$30,656.25
2152Speech Pathology Services336Medical Services$7,674,011.88
2152Speech Pathology Services337OTHER PROFESSIONAL SERVICES$293,909.55
2152Speech Pathology Services341Ambulance Services$80,000.00
2152Speech Pathology Services430Repairs and Maintenance Services$4,560.49
2152Speech Pathology Services530Communication Services$5,218.87
2152Speech Pathology Services580Staff Travel$104,960.26
2152Speech Pathology Services591Services Purchased from Another LEA or Educational Services Agency Within the State$706,169.46
2152Speech Pathology Services592Services Purchased from Another LEA or Educational Services Outside the State$5,930.90
2152Speech Pathology Services599Other Purchased Services$29,858.83
2152Speech Pathology Services611Copy supplies$1,478.95
2152Speech Pathology Services614Testing Supplies and Materials$190,988.77
2152Speech Pathology Services615Films, Videos, Audio Tapes, and Audiovisual supplies$132.88
2152Speech Pathology Services616Health, First-Aid & Hygiene Supplies$463.22
2152Speech Pathology Services619General Supplies$65,639.33
2152Speech Pathology Services625Gasoline$96.80
2152Speech Pathology Services641Books / EBOOKS$3,368.77
2152Speech Pathology Services645Workbooks$142.00
2152Speech Pathology Services652Audiovisual$149.79
2152Speech Pathology Services653Supplies-Technology Related$55,222.41
2152Speech Pathology Services654Furniture and Fixtures$1,094.98
2152Speech Pathology Services658ADAPTIVE EQUIPMENT AND SUPPLIES$11,564.22
2152Speech Pathology Services682Awards, Gifts, Decorations, Regalia, and Refreshments$114.00
2152Speech Pathology Services733Technology Software and Equipment.$339.15
2152Speech Pathology Services734Furniture and Fixtures$412.85
2152Speech Pathology Services810Dues and Fees$12,191.47
2152Speech Pathology Services860Staff Registration and Tuition$11,589.00
2153Audiology Services110Regular Certified Salaries$61,408.04
2153Audiology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2153Audiology Services170Stipends - Certified$4,644.68
2153Audiology Services214Life Insurance - Certified Personnel$128.26
2153Audiology Services215Long-Term Disability Insurance - Certified Personnel$162.93
2153Audiology Services231FICA - Employer's Contribution - Certified Personnel$4,102.98
2153Audiology Services232Medicare - Employer's Contribution - Certified Personnel$959.57
2153Audiology Services253Retirement - Employer's Contribution - Certified Personnel$5,861.45
2153Audiology Services273Workers' Compensation - Certified Personnel$603.26
2153Audiology Services320Professional-Education Services$125,717.18
2153Audiology Services336Medical Services$213,466.13
2153Audiology Services337OTHER PROFESSIONAL SERVICES$1,100.00
2153Audiology Services430Repairs and Maintenance Services$8,060.00
2153Audiology Services440Rentals$150.00
2153Audiology Services530Communication Services$29.93
2153Audiology Services580Staff Travel$913.04
2153Audiology Services614Testing Supplies and Materials$1,665.37
2153Audiology Services615Films, Videos, Audio Tapes, and Audiovisual supplies$156.76
2153Audiology Services616Health, First-Aid & Hygiene Supplies$102.50
2153Audiology Services619General Supplies$5,190.21
2153Audiology Services652Audiovisual$8,399.49
2153Audiology Services653Supplies-Technology Related$8,256.23
2153Audiology Services655Instruments$251.95
2153Audiology Services658ADAPTIVE EQUIPMENT AND SUPPLIES$65,652.32
2153Audiology Services860Staff Registration and Tuition$175.00
2170Physical Therapy110Regular Certified Salaries$40,251.24
2170Physical Therapy120Regular Noncertified Salaries$2,310,315.20
2170Physical Therapy124Unused Sick Leave for Noncertified Staff$2,270.60
2170Physical Therapy125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$61,333.10
2170Physical Therapy139Other Cert Temp Compensation$16,614.95
2170Physical Therapy143SALARY-NO RETIREMENT$2,225.00
2170Physical Therapy149Other Non-Certified Temporary Compensation$7,223.75
2170Physical Therapy180Stipends - Noncertified$15,173.60
2170Physical Therapy193Extra Duty/Addenda—Non-certified$33,508.44
2170Physical Therapy196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,600.00
2170Physical Therapy197Professional Dues$131.00
2170Physical Therapy213Health and Accident Insurance - Certified Personnel$1,860.00
2170Physical Therapy214Life Insurance - Certified Personnel$136.20
2170Physical Therapy217Salary Protection - Certified Personnel$15.60
2170Physical Therapy222Dental Insurance - Noncertified Personnel$1,066.31
2170Physical Therapy223Health and Accident Insurance - Noncertified Personnel$203,711.08
2170Physical Therapy224Life Insurance - Noncertified Personnel$1,895.71
2170Physical Therapy225Long-Term Disability Insurance - Noncertified Personnel$716.10
2170Physical Therapy227Salary Protection - Noncertified Personnel$478.40
2170Physical Therapy228Vision Insurance - Noncertified Personnel$116.82
2170Physical Therapy231FICA - Employer's Contribution - Certified Personnel$4,119.88
2170Physical Therapy232Medicare - Employer's Contribution - Certified Personnel$959.49
2170Physical Therapy241FICA - Employer's Contribution - Noncertified Personnel$145,407.87
2170Physical Therapy242Medicare - Employer's Contribution - Noncertified Personnel$33,260.97
2170Physical Therapy251Retirement - District-Paid - Certified Personnel$3,276.14
2170Physical Therapy252Retirement - Federal Matching - Certified Personnel$96.97
2170Physical Therapy253Retirement - Employer's Contribution - Certified Personnel$4,446.31
2170Physical Therapy261Retirement - District-Paid - Noncertified Personnel$90,774.55
2170Physical Therapy262Retirement - Federal Matching - Noncertified Personnel$15,752.37
2170Physical Therapy263Retirement - Employer's Contribution - Noncertified Personnel$210,836.56
2170Physical Therapy271Unemployment Compensation - Certified Personnel$115.01
2170Physical Therapy273Workers' Compensation - Certified Personnel$404.10
2170Physical Therapy281Unemployment Compensation - Noncertified Personnel$377.19
2170Physical Therapy283Workers' Compensation - Noncertified Personnel$11,075.39
2170Physical Therapy320Professional-Education Services$594,738.52
2170Physical Therapy331Accounting Services$51,582.00
2170Physical Therapy336Medical Services$2,546,326.09
2170Physical Therapy337OTHER PROFESSIONAL SERVICES$10,620.80
2170Physical Therapy346TECH REL TECH SER$400.00
2170Physical Therapy430Repairs and Maintenance Services$259.98
2170Physical Therapy490Other Purchased Property Services$20.11
2170Physical Therapy580Staff Travel$16,818.52
2170Physical Therapy591Services Purchased from Another LEA or Educational Services Agency Within the State$37,537.20
2170Physical Therapy611Copy supplies$76.57
2170Physical Therapy614Testing Supplies and Materials$1,449.20
2170Physical Therapy619General Supplies$13,409.47
2170Physical Therapy641Books / EBOOKS$1,458.52
2170Physical Therapy653Supplies-Technology Related$63.00
2170Physical Therapy654Furniture and Fixtures$28,825.23
2170Physical Therapy658ADAPTIVE EQUIPMENT AND SUPPLIES$18,463.95
2170Physical Therapy810Dues and Fees$19,629.64
2170Physical Therapy860Staff Registration and Tuition$318.99
2180Visually Impaired / Vision Services320Professional-Education Services$111,415.11
2180Visually Impaired / Vision Services336Medical Services$146,605.14
2180Visually Impaired / Vision Services337OTHER PROFESSIONAL SERVICES$5,232.50
2180Visually Impaired / Vision Services591Services Purchased from Another LEA or Educational Services Agency Within the State$4,322.85
2180Visually Impaired / Vision Services611Copy supplies$225.00
2180Visually Impaired / Vision Services614Testing Supplies and Materials$134.00
2180Visually Impaired / Vision Services619General Supplies$679.44
2180Visually Impaired / Vision Services641Books / EBOOKS$59.59
2180Visually Impaired / Vision Services652Audiovisual$52.85
2180Visually Impaired / Vision Services653Supplies-Technology Related$819.69
2180Visually Impaired / Vision Services658ADAPTIVE EQUIPMENT AND SUPPLIES$4,700.19
2180Visually Impaired / Vision Services810Dues and Fees$100.00
2194Parental Advisory110Regular Certified Salaries$1,209,193.68
2194Parental Advisory114Unused Sick Leave for Certified Staff$2,231.98
2194Parental Advisory115Salary in Lieu of Other Fringe Benefits for Certified Staff$8,745.07
2194Parental Advisory116TRS Offset for Certified Staff$6,660.06
2194Parental Advisory120Regular Noncertified Salaries$3,990,537.31
2194Parental Advisory124Unused Sick Leave for Noncertified Staff$2,734.00
2194Parental Advisory125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$123,272.63
2194Parental Advisory133Salary No Retirement$375.00
2194Parental Advisory139Other Cert Temp Compensation$52,095.15
2194Parental Advisory142Subs Sal Non-CP$405.00
2194Parental Advisory149Other Non-Certified Temporary Compensation$55,253.49
2194Parental Advisory150Overtime Salaries - Noncertified$4,793.59
2194Parental Advisory170Stipends - Certified$57,559.34
2194Parental Advisory171Bonus for Certified Staff (CONFER WITH TRS)$180,769.02
2194Parental Advisory180Stipends - Noncertified$38,344.86
2194Parental Advisory181Bonus for Noncertified Staff (CONFER WITH TRS)$3,000.00
2194Parental Advisory191Salary for Early Retirement$5,400.00
2194Parental Advisory192Extra Duty/Addenda—Certified$74,798.62
2194Parental Advisory193Extra Duty/Addenda—Non-certified$17,825.85
2194Parental Advisory196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,144.39
2194Parental Advisory212Dental Insurance - Certified Personnel$1,434.40
2194Parental Advisory213Health and Accident Insurance - Certified Personnel$110,489.05
2194Parental Advisory214Life Insurance - Certified Personnel$628.75
2194Parental Advisory215Long-Term Disability Insurance - Certified Personnel$372.45
2194Parental Advisory217Salary Protection - Certified Personnel$141.18
2194Parental Advisory218Vision Insurance - Certified Personnel$132.89
2194Parental Advisory222Dental Insurance - Noncertified Personnel$9,043.32
2194Parental Advisory223Health and Accident Insurance - Noncertified Personnel$708,976.22
2194Parental Advisory224Life Insurance - Noncertified Personnel$6,253.98
2194Parental Advisory225Long-Term Disability Insurance - Noncertified Personnel$3,627.06
2194Parental Advisory227Salary Protection - Noncertified Personnel$403.00
2194Parental Advisory228Vision Insurance - Noncertified Personnel$594.24
2194Parental Advisory229Death Benefit Insurance - Noncertified Personnel$1,050.00
2194Parental Advisory231FICA - Employer's Contribution - Certified Personnel$96,697.64
2194Parental Advisory232Medicare - Employer's Contribution - Certified Personnel$19,849.85
2194Parental Advisory241FICA - Employer's Contribution - Noncertified Personnel$257,364.20
2194Parental Advisory242Medicare - Employer's Contribution - Noncertified Personnel$58,403.32
2194Parental Advisory251Retirement - District-Paid - Certified Personnel$68,952.47
2194Parental Advisory252Retirement - Federal Matching - Certified Personnel$68,325.92
2194Parental Advisory253Retirement - Employer's Contribution - Certified Personnel$137,430.10
2194Parental Advisory261Retirement - District-Paid - Noncertified Personnel$124,395.24
2194Parental Advisory262Retirement - Federal Matching - Noncertified Personnel$103,986.66
2194Parental Advisory263Retirement - Employer's Contribution - Noncertified Personnel$235,286.36
2194Parental Advisory271Unemployment Compensation - Certified Personnel$211.35
2194Parental Advisory273Workers' Compensation - Certified Personnel$5,140.58
2194Parental Advisory281Unemployment Compensation - Noncertified Personnel$1,979.29
2194Parental Advisory283Workers' Compensation - Noncertified Personnel$24,139.62
2194Parental Advisory320Professional-Education Services$1,587,113.47
2194Parental Advisory337OTHER PROFESSIONAL SERVICES$13,067.00
2194Parental Advisory343Game Offcls Svcs$17,111.70
2194Parental Advisory346TECH REL TECH SER$11,045.00
2194Parental Advisory360Professional Employee Training and Development Services$12,666.40
2194Parental Advisory430Repairs and Maintenance Services$4,350.00
2194Parental Advisory440Rentals$8,238.00
2194Parental Advisory530Communication Services$78,670.49
2194Parental Advisory540Advertising$588.89
2194Parental Advisory550Printing and Binding$25,004.58
2194Parental Advisory580Staff Travel$62,405.66
2194Parental Advisory599Other Purchased Services$1,680.75
2194Parental Advisory611Copy supplies$148,224.59
2194Parental Advisory615Films, Videos, Audio Tapes, and Audiovisual supplies$190.12
2194Parental Advisory616Health, First-Aid & Hygiene Supplies$868.41
2194Parental Advisory617Kitchen Products and Supplies$4,001.94
2194Parental Advisory618Cleaning, Maintenance Supplies and Chemicals$318.78
2194Parental Advisory619General Supplies$258,626.70
2194Parental Advisory641Books / EBOOKS$408,506.42
2194Parental Advisory642Periodicals (includes professional publications)$10,810.93
2194Parental Advisory645Workbooks$6,376.84
2194Parental Advisory647Newspapers$3,812.85
2194Parental Advisory648Magazines$17,508.59
2194Parental Advisory651Appliances$936.99
2194Parental Advisory652Audiovisual$7,946.29
2194Parental Advisory653Supplies-Technology Related$123,495.87
2194Parental Advisory654Furniture and Fixtures$3,267.87
2194Parental Advisory681Cocurricular$442,370.67
2194Parental Advisory682Awards, Gifts, Decorations, Regalia, and Refreshments$136,873.28
2194Parental Advisory810Dues and Fees$20,897.55
2194Parental Advisory860Staff Registration and Tuition$10,014.00
2194Parental Advisory890Refund of Prior Year’s Revenue$1,407.36
2199Other Support Services-Student110Regular Certified Salaries$4,330,569.35
2199Other Support Services-Student114Unused Sick Leave for Certified Staff$3,882.00
2199Other Support Services-Student115Salary in Lieu of Other Fringe Benefits for Certified Staff$62,117.01
2199Other Support Services-Student116TRS Offset for Certified Staff$12,736.42
2199Other Support Services-Student120Regular Noncertified Salaries$4,408,193.10
2199Other Support Services-Student124Unused Sick Leave for Noncertified Staff$3,410.27
2199Other Support Services-Student125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$167,431.34
2199Other Support Services-Student131Cert Sub Sal-CP$5,941.00
2199Other Support Services-Student133Salary No Retirement$215,728.33
2199Other Support Services-Student139Other Cert Temp Compensation$608,213.98
2199Other Support Services-Student141Non-Cert Sub Sal-CP$40,432.08
2199Other Support Services-Student142Subs Sal Non-CP$9,938.15
2199Other Support Services-Student143SALARY-NO RETIREMENT$275,937.66
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$3,155,675.62
2199Other Support Services-Student150Overtime Salaries - Noncertified$96,297.60
2199Other Support Services-Student170Stipends - Certified$590,055.85
2199Other Support Services-Student171Bonus for Certified Staff (CONFER WITH TRS)$52,947.61
2199Other Support Services-Student180Stipends - Noncertified$241,610.74
2199Other Support Services-Student181Bonus for Noncertified Staff (CONFER WITH TRS)$33,454.66
2199Other Support Services-Student191Salary for Early Retirement$4,800.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$13,020,646.12
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$2,202,833.14
2199Other Support Services-Student196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$10,821.97
2199Other Support Services-Student212Dental Insurance - Certified Personnel$3,238.72
2199Other Support Services-Student213Health and Accident Insurance - Certified Personnel$444,410.41
2199Other Support Services-Student214Life Insurance - Certified Personnel$6,213.31
2199Other Support Services-Student215Long-Term Disability Insurance - Certified Personnel$2,571.18
2199Other Support Services-Student217Salary Protection - Certified Personnel$590.70
2199Other Support Services-Student218Vision Insurance - Certified Personnel$78.97
2199Other Support Services-Student222Dental Insurance - Noncertified Personnel$4,045.68
2199Other Support Services-Student223Health and Accident Insurance - Noncertified Personnel$546,472.50
2199Other Support Services-Student224Life Insurance - Noncertified Personnel$4,709.20
2199Other Support Services-Student225Long-Term Disability Insurance - Noncertified Personnel$2,074.28
2199Other Support Services-Student227Salary Protection - Noncertified Personnel$415.82
2199Other Support Services-Student228Vision Insurance - Noncertified Personnel$862.13
2199Other Support Services-Student229Death Benefit Insurance - Noncertified Personnel$720.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$1,091,639.51
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$209,474.23
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$659,800.48
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$131,364.40
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$657,717.86
2199Other Support Services-Student252Retirement - Federal Matching - Certified Personnel$65,719.23
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$1,727,074.48
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$215,843.94
2199Other Support Services-Student262Retirement - Federal Matching - Noncertified Personnel$60,747.44
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$537,068.25
2199Other Support Services-Student271Unemployment Compensation - Certified Personnel$13,105.19
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$66,318.01
2199Other Support Services-Student281Unemployment Compensation - Noncertified Personnel$10,974.71
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$61,065.44
2199Other Support Services-Student320Professional-Education Services$1,899,172.18
2199Other Support Services-Student331Accounting Services$38,881.50
2199Other Support Services-Student332Architectural Svcs$1,072.50
2199Other Support Services-Student333Collect Barg Svcs$50.00
2199Other Support Services-Student334Engineering Services$5,544.38
2199Other Support Services-Student336Medical Services$382,714.49
2199Other Support Services-Student337OTHER PROFESSIONAL SERVICES$478,902.57
2199Other Support Services-Student341Ambulance Services$18,700.75
2199Other Support Services-Student342Data Proc Svcs$8,330.76
2199Other Support Services-Student343Game Offcls Svcs$3,866,935.51
2199Other Support Services-Student344Security Svcs$211,153.45
2199Other Support Services-Student345Other Comp Events Of$290,608.95
2199Other Support Services-Student346TECH REL TECH SER$284,505.45
2199Other Support Services-Student420Cleaning and Laundry Services$84,772.43
2199Other Support Services-Student430Repairs and Maintenance Services$414,807.31
2199Other Support Services-Student440Rentals$1,496,131.73
2199Other Support Services-Student490Other Purchased Property Services$15,659.56
2199Other Support Services-Student525Surety Bonds$320.00
2199Other Support Services-Student529Other Insurance Services$18,325.90
2199Other Support Services-Student530Communication Services$357,861.56
2199Other Support Services-Student540Advertising$34,290.51
2199Other Support Services-Student550Printing and Binding$357,482.46
2199Other Support Services-Student580Staff Travel$603,042.59
2199Other Support Services-Student591Services Purchased from Another LEA or Educational Services Agency Within the State$43,804.31
2199Other Support Services-Student599Other Purchased Services$1,625,211.75
2199Other Support Services-Student611Copy supplies$508,415.87
2199Other Support Services-Student612Automotive and bus supplies$8,669.96
2199Other Support Services-Student614Testing Supplies and Materials$376,445.96
2199Other Support Services-Student615Films, Videos, Audio Tapes, and Audiovisual supplies$59,685.54
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$230,191.90
2199Other Support Services-Student617Kitchen Products and Supplies$63,202.75
2199Other Support Services-Student618Cleaning, Maintenance Supplies and Chemicals$172,024.59
2199Other Support Services-Student619General Supplies$9,127,307.51
2199Other Support Services-Student621Bottled Gas/Liquefied Petroleum Gas (LPG)$3,112.93
2199Other Support Services-Student623Diesel.$1,884.15
2199Other Support Services-Student624Electricity$47,808.32
2199Other Support Services-Student625Gasoline$15,673.06
2199Other Support Services-Student627Natural Gas$2,136.51
2199Other Support Services-Student641Books / EBOOKS$536,584.79
2199Other Support Services-Student642Periodicals (includes professional publications)$13,479.03
2199Other Support Services-Student645Workbooks$11,056.41
2199Other Support Services-Student646Binding and Repair$7,240.69
2199Other Support Services-Student647Newspapers$3,593.85
2199Other Support Services-Student648Magazines$34,776.87
2199Other Support Services-Student651Appliances$120,515.46
2199Other Support Services-Student652Audiovisual$90,561.58
2199Other Support Services-Student653Supplies-Technology Related$2,333,036.16
2199Other Support Services-Student654Furniture and Fixtures$1,206,973.97
2199Other Support Services-Student655Instruments$134,405.35
2199Other Support Services-Student656Machinery/Machines$123,646.56
2199Other Support Services-Student657Uniforms$5,931,634.01
2199Other Support Services-Student658ADAPTIVE EQUIPMENT AND SUPPLIES$87,510.72
2199Other Support Services-Student659Firearms and ammunition$146,275.40
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$16,913,801.76
2199Other Support Services-Student683Extracurricular Supplies$16,328,684.27
2199Other Support Services-Student731Appliances$8,835.95
2199Other Support Services-Student732Audiovisual$84,411.21
2199Other Support Services-Student733Technology Software and Equipment.$243,284.37
2199Other Support Services-Student734Furniture and Fixtures$341,774.51
2199Other Support Services-Student735Instruments$19,647.66
2199Other Support Services-Student736Machinery$49,839.22
2199Other Support Services-Student737Uniforms$225,458.75
2199Other Support Services-Student738Adaptive Equipment$766.02
2199Other Support Services-Student739Security Equipment$4,590.55
2199Other Support Services-Student810Dues and Fees$15,815,293.84
2199Other Support Services-Student850Game Contracts and Guarantees$1,168,765.60
2199Other Support Services-Student860Staff Registration and Tuition$140,837.08
2199Other Support Services-Student880Student Aid Payments & Scholarships$1,095,169.90
2199Other Support Services-Student881Donations$1,342,435.71
2199Other Support Services-Student890Refund of Prior Year’s Revenue$815,302.10
2199Other Support Services-Student930Reimbursement$1,031,508.28
   Total:$446,530,202.51