Oklahoma SDE Transparency Web Site

OCAS Report
Report for Year: 2022 - 2023
Function Code: 2200
Report Generated: 4/20/2024 12:07:46 AM

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Function Code	Function Description	Object Code	Object Description	Amount
2212	Instruction and Curriculum Development Services	110	Regular Certified Salaries	$38,559,175.50
2212	Instruction and Curriculum Development Services	114	Unused Leave for Certified Staff	$159,835.95
2212	Instruction and Curriculum Development Services	115	Salary in Lieu of Other Fringe Benefits for Certified Staff	$409,790.94
2212	Instruction and Curriculum Development Services	116	TRS Offset for Certified Staff	$199,844.90
2212	Instruction and Curriculum Development Services	120	Regular Noncertified Salaries	$5,299,850.32
2212	Instruction and Curriculum Development Services	124	Unused Leave for Noncertified Staff	$13,790.93
2212	Instruction and Curriculum Development Services	125	Salary in Lieu of Other Fringe Benefits for Noncertified Staff	$79,481.37
2212	Instruction and Curriculum Development Services	131	Cert Sub Sal-CP	$6,316.22
2212	Instruction and Curriculum Development Services	133	Salary No Retirement	$19,311.40
2212	Instruction and Curriculum Development Services	139	Other Cert Temp Compensation	$459,520.33
2212	Instruction and Curriculum Development Services	141	Non-Cert Sub Sal-CP	$11,226.31
2212	Instruction and Curriculum Development Services	143	SALARY-NO RETIREMENT	$262.50
2212	Instruction and Curriculum Development Services	149	Other Non-Certified Temporary Compensation	$110,694.24
2212	Instruction and Curriculum Development Services	150	Overtime Salaries - Noncertified	$7,770.09
2212	Instruction and Curriculum Development Services	170	Stipends - Certified	$1,064,673.22
2212	Instruction and Curriculum Development Services	171	Bonus for Certified Staff (CONFER WITH TRS)	$262,897.96
2212	Instruction and Curriculum Development Services	180	Stipends - Noncertified	$56,669.54
2212	Instruction and Curriculum Development Services	181	Bonus for Noncertified Staff (CONFER WITH TRS)	$25,000.00
2212	Instruction and Curriculum Development Services	192	Extra Duty/Addenda—Certified	$2,818,863.49
2212	Instruction and Curriculum Development Services	193	Extra Duty/Addenda—Non-certified	$81,489.17
2212	Instruction and Curriculum Development Services	194	Employee meals paid by the district	$71.64
2212	Instruction and Curriculum Development Services	196	Automobiles, Automobile Allowance, Cell Phones and Travel Stipend	$68,282.42
2212	Instruction and Curriculum Development Services	197	Professional Dues	$12,223.59
2212	Instruction and Curriculum Development Services	198	Annuities and Certificates of Deposit (CDs)	$42,536.40
2212	Instruction and Curriculum Development Services	212	Dental Insurance - Certified Personnel	$22,537.75
2212	Instruction and Curriculum Development Services	213	Health and Accident Insurance - Certified Personnel	$3,281,303.96
2212	Instruction and Curriculum Development Services	214	Life Insurance - Certified Personnel	$30,165.18
2212	Instruction and Curriculum Development Services	215	Long-Term Disability Insurance - Certified Personnel	$20,068.72
2212	Instruction and Curriculum Development Services	216	Cancer Insurance - Certified Personnel	$99.60
2212	Instruction and Curriculum Development Services	217	Salary Protection - Certified Personnel	$5,574.97
2212	Instruction and Curriculum Development Services	218	Vision Insurance - Certified Personnel	$4,230.47
2212	Instruction and Curriculum Development Services	222	Dental Insurance - Noncertified Personnel	$4,759.32
2212	Instruction and Curriculum Development Services	223	Health and Accident Insurance - Noncertified Personnel	$642,561.72
2212	Instruction and Curriculum Development Services	224	Life Insurance - Noncertified Personnel	$6,940.80
2212	Instruction and Curriculum Development Services	225	Long-Term Disability Insurance - Noncertified Personnel	$4,723.17
2212	Instruction and Curriculum Development Services	227	Salary Protection - Noncertified Personnel	$227.56
2212	Instruction and Curriculum Development Services	228	Vision Insurance - Noncertified Personnel	$140.91
2212	Instruction and Curriculum Development Services	231	FICA - Employer's Contribution - Certified Personnel	$2,641,214.31
2212	Instruction and Curriculum Development Services	232	Medicare - Employer's Contribution - Certified Personnel	$570,688.63
2212	Instruction and Curriculum Development Services	241	FICA - Employer's Contribution - Noncertified Personnel	$345,222.78
2212	Instruction and Curriculum Development Services	242	Medicare - Employer's Contribution - Noncertified Personnel	$76,091.05
2212	Instruction and Curriculum Development Services	251	Retirement - District-Paid - Certified Personnel	$2,156,093.72
2212	Instruction and Curriculum Development Services	252	Retirement - Federal/Grant Matching - Certified Personnel	$1,352,409.50
2212	Instruction and Curriculum Development Services	253	Retirement - Employer's Contribution - Certified Personnel	$4,189,725.34
2212	Instruction and Curriculum Development Services	261	Retirement - District-Paid - Noncertified Personnel	$236,242.09
2212	Instruction and Curriculum Development Services	262	Retirement - Federal/Grant Matching - Noncertified Personnel	$131,224.68
2212	Instruction and Curriculum Development Services	263	Retirement - Employer's Contribution - Noncertified Personnel	$521,077.00
2212	Instruction and Curriculum Development Services	271	Unemployment Compensation - Certified Personnel	$9,523.71
2212	Instruction and Curriculum Development Services	273	Workers' Compensation - Certified Personnel	$107,992.33
2212	Instruction and Curriculum Development Services	281	Unemployment Compensation - Noncertified Personnel	$719.24
2212	Instruction and Curriculum Development Services	283	Workers' Compensation - Noncertified Personnel	$15,886.53
2212	Instruction and Curriculum Development Services	320	Professional-Education Services	$972,913.21
2212	Instruction and Curriculum Development Services	331	Accounting Services	$9,395.50
2212	Instruction and Curriculum Development Services	337	OTHER PROFESSIONAL SERVICES	$7,918.00
2212	Instruction and Curriculum Development Services	342	Data Proc Svcs	$6,160.00
2212	Instruction and Curriculum Development Services	346	TECH REL TECH SER	$554.72
2212	Instruction and Curriculum Development Services	361	Certified Salaries (110s, 131)	$11,859.95
2212	Instruction and Curriculum Development Services	364	Certified Employee Benefits (210s, 230s, 250s, 270s)	$4,018.77
2212	Instruction and Curriculum Development Services	366	Management Services (310s)	$101,296.67
2212	Instruction and Curriculum Development Services	367	Professional-Education Services (320s)	$50,372.89
2212	Instruction and Curriculum Development Services	436	Office Machine Svcs	$6,513.65
2212	Instruction and Curriculum Development Services	439	Oth Equip & Veh Svcs	$40,644.90
2212	Instruction and Curriculum Development Services	442	Equip & Vehicle Svcs	$997.84
2212	Instruction and Curriculum Development Services	444	Rental of Computers and Related Equipment	$448.80
2212	Instruction and Curriculum Development Services	449	Oth Rentals/Lease Sv	$6,279.00
2212	Instruction and Curriculum Development Services	530	Communication Services	$2,443,673.63
2212	Instruction and Curriculum Development Services	550	Printing and Binding	$18,705.60
2212	Instruction and Curriculum Development Services	580	Staff Travel	$329,064.02
2212	Instruction and Curriculum Development Services	591	Services Purchased from Another LEA or Educational Services Agency Within the State	$11,550.14
2212	Instruction and Curriculum Development Services	611	Copy supplies	$16,668.26
2212	Instruction and Curriculum Development Services	614	Testing Supplies and Materials	$65,582.39
2212	Instruction and Curriculum Development Services	616	Health, First-Aid & Hygiene Supplies	$412.55
2212	Instruction and Curriculum Development Services	617	Kitchen Products and Supplies	$53.48
2212	Instruction and Curriculum Development Services	618	Cleaning, Maintenance and Groundskeeping Supplies	$62.02
2212	Instruction and Curriculum Development Services	619	General Supplies	$256,471.53
2212	Instruction and Curriculum Development Services	625	Gasoline	$634.48
2212	Instruction and Curriculum Development Services	641	Books / EBOOKS	$323,938.09
2212	Instruction and Curriculum Development Services	642	Periodicals (includes professional publications)	$2,249.14
2212	Instruction and Curriculum Development Services	645	Workbooks	$33,555.78
2212	Instruction and Curriculum Development Services	648	Magazines	$149.95
2212	Instruction and Curriculum Development Services	651	Appliances / Furniture / Fixtures	$102,897.23
2212	Instruction and Curriculum Development Services	652	Audiovisual	$1,976.98
2212	Instruction and Curriculum Development Services	653	Supplies-Technology Related	$2,085,045.42
2212	Instruction and Curriculum Development Services	656	Machinery/Machines	$6,826.19
2212	Instruction and Curriculum Development Services	657	Uniforms	$3,893.43
2212	Instruction and Curriculum Development Services	658	ADAPTIVE EQUIPMENT AND SUPPLIES	$492.00
2212	Instruction and Curriculum Development Services	682	Awards, Gifts, Decorations, Regalia, and Refreshments	$13,146.15
2212	Instruction and Curriculum Development Services	731	Appliances / Furniture / Fixtures	$903.23
2212	Instruction and Curriculum Development Services	733	Technology-Related Hardware.	$17,960.76
2212	Instruction and Curriculum Development Services	734	Technology Software	$6,950.00
2212	Instruction and Curriculum Development Services	810	Dues and Fees	$156,626.52
2212	Instruction and Curriculum Development Services	860	Staff Registration and Tuition	$217,250.56
2212	Instruction and Curriculum Development Services	930	Reimbursement	$2,145.69
2213	Instructional Staff Training Services	110	Regular Certified Salaries	$26,986,129.00
2213	Instructional Staff Training Services	114	Unused Leave for Certified Staff	$48,822.37
2213	Instructional Staff Training Services	115	Salary in Lieu of Other Fringe Benefits for Certified Staff	$231,748.63
2213	Instructional Staff Training Services	116	TRS Offset for Certified Staff	$139,611.25
2213	Instructional Staff Training Services	120	Regular Noncertified Salaries	$199,467.59
2213	Instructional Staff Training Services	124	Unused Leave for Noncertified Staff	$1,574.52
2213	Instructional Staff Training Services	125	Salary in Lieu of Other Fringe Benefits for Noncertified Staff	$3,903.12
2213	Instructional Staff Training Services	131	Cert Sub Sal-CP	$69,243.00
2213	Instructional Staff Training Services	133	Salary No Retirement	$37,943.59
2213	Instructional Staff Training Services	139	Other Cert Temp Compensation	$734,145.10
2213	Instructional Staff Training Services	141	Non-Cert Sub Sal-CP	$123,020.49
2213	Instructional Staff Training Services	142	Subs Sal Non-CP	$5,712.00
2213	Instructional Staff Training Services	143	SALARY-NO RETIREMENT	$21,097.21
2213	Instructional Staff Training Services	149	Other Non-Certified Temporary Compensation	$33,818.01
2213	Instructional Staff Training Services	150	Overtime Salaries - Noncertified	$257.75
2213	Instructional Staff Training Services	170	Stipends - Certified	$10,512,884.17
2213	Instructional Staff Training Services	171	Bonus for Certified Staff (CONFER WITH TRS)	$548,048.77
2213	Instructional Staff Training Services	180	Stipends - Noncertified	$1,124,774.37
2213	Instructional Staff Training Services	181	Bonus for Noncertified Staff (CONFER WITH TRS)	$252,466.03
2213	Instructional Staff Training Services	191	Salary for Early Retirement	$6,600.00
2213	Instructional Staff Training Services	192	Extra Duty/Addenda—Certified	$1,038,086.23
2213	Instructional Staff Training Services	193	Extra Duty/Addenda—Non-certified	$56,273.02
2213	Instructional Staff Training Services	195	Salary for Disabilities on Self Insurance	$300.00
2213	Instructional Staff Training Services	196	Automobiles, Automobile Allowance, Cell Phones and Travel Stipend	$54,811.02
2213	Instructional Staff Training Services	197	Professional Dues	$385.00
2213	Instructional Staff Training Services	198	Annuities and Certificates of Deposit (CDs)	$32,229.02
2213	Instructional Staff Training Services	212	Dental Insurance - Certified Personnel	$22,658.00
2213	Instructional Staff Training Services	213	Health and Accident Insurance - Certified Personnel	$2,708,500.39
2213	Instructional Staff Training Services	214	Life Insurance - Certified Personnel	$24,537.42
2213	Instructional Staff Training Services	215	Long-Term Disability Insurance - Certified Personnel	$15,753.75
2213	Instructional Staff Training Services	217	Salary Protection - Certified Personnel	$463.47
2213	Instructional Staff Training Services	218	Vision Insurance - Certified Personnel	$1,226.18
2213	Instructional Staff Training Services	219	Death Benefit Insurance - Certified Personnel	$1,800.26
2213	Instructional Staff Training Services	222	Dental Insurance - Noncertified Personnel	$20.62
2213	Instructional Staff Training Services	223	Health and Accident Insurance - Noncertified Personnel	$30,582.86
2213	Instructional Staff Training Services	224	Life Insurance - Noncertified Personnel	$142.79
2213	Instructional Staff Training Services	225	Long-Term Disability Insurance - Noncertified Personnel	$96.54
2213	Instructional Staff Training Services	228	Vision Insurance - Noncertified Personnel	$3.56
2213	Instructional Staff Training Services	231	FICA - Employer's Contribution - Certified Personnel	$2,429,379.50
2213	Instructional Staff Training Services	232	Medicare - Employer's Contribution - Certified Personnel	$527,194.53
2213	Instructional Staff Training Services	241	FICA - Employer's Contribution - Noncertified Personnel	$113,322.43
2213	Instructional Staff Training Services	242	Medicare - Employer's Contribution - Noncertified Personnel	$18,895.76
2213	Instructional Staff Training Services	251	Retirement - District-Paid - Certified Personnel	$1,787,057.80
2213	Instructional Staff Training Services	252	Retirement - Federal/Grant Matching - Certified Personnel	$2,046,883.29
2213	Instructional Staff Training Services	253	Retirement - Employer's Contribution - Certified Personnel	$3,694,452.47
2213	Instructional Staff Training Services	261	Retirement - District-Paid - Noncertified Personnel	$41,663.23
2213	Instructional Staff Training Services	262	Retirement - Federal/Grant Matching - Noncertified Personnel	$58,692.79
2213	Instructional Staff Training Services	263	Retirement - Employer's Contribution - Noncertified Personnel	$110,075.06
2213	Instructional Staff Training Services	271	Unemployment Compensation - Certified Personnel	$8,932.11
2213	Instructional Staff Training Services	273	Workers' Compensation - Certified Personnel	$96,150.08
2213	Instructional Staff Training Services	281	Unemployment Compensation - Noncertified Personnel	$431.12
2213	Instructional Staff Training Services	283	Workers' Compensation - Noncertified Personnel	$16,197.92
2213	Instructional Staff Training Services	320	Professional-Education Services	$6,024,245.78
2213	Instructional Staff Training Services	331	Accounting Services	$1,415.00
2213	Instructional Staff Training Services	332	Architectural Svcs	$21,500.00
2213	Instructional Staff Training Services	336	Medical Services	$21,492.81
2213	Instructional Staff Training Services	337	OTHER PROFESSIONAL SERVICES	$194,842.60
2213	Instructional Staff Training Services	343	Game Offcls Svcs	$1,580.00
2213	Instructional Staff Training Services	346	TECH REL TECH SER	$33,131.33
2213	Instructional Staff Training Services	359	Professional Employee Training and Development Services	$7,102,623.41
2213	Instructional Staff Training Services	361	Certified Salaries (110s, 131)	$68,199.29
2213	Instructional Staff Training Services	362	Certified Salaries (133, 139, 170, 171, 192)	$52,475.50
2213	Instructional Staff Training Services	363	Noncertified Salaries (120s, 140s, 150, 180, 181, 193)	$250.00
2213	Instructional Staff Training Services	364	Certified Employee Benefits (210s, 230s, 250s, 270s)	$17,689.73
2213	Instructional Staff Training Services	367	Professional-Education Services (320s)	$2,300.00
2213	Instructional Staff Training Services	378	Rental Services - Land and Building (443)	$175.00
2213	Instructional Staff Training Services	386	Staff Travel (580)	$10,817.11
2213	Instructional Staff Training Services	420	Cleaning and Laundry Services	$160.91
2213	Instructional Staff Training Services	442	Equip & Vehicle Svcs	$28,810.91
2213	Instructional Staff Training Services	443	Land & Bldg Svcs	$9,499.15
2213	Instructional Staff Training Services	444	Rental of Computers and Related Equipment	$4,250.00
2213	Instructional Staff Training Services	449	Oth Rentals/Lease Sv	$20,006.44
2213	Instructional Staff Training Services	525	Surety Bonds	$450.00
2213	Instructional Staff Training Services	529	Other Insurance Services	$3,592.14
2213	Instructional Staff Training Services	530	Communication Services	$424,716.51
2213	Instructional Staff Training Services	550	Printing and Binding	$20,968.77
2213	Instructional Staff Training Services	580	Staff Travel	$6,557,775.44
2213	Instructional Staff Training Services	591	Services Purchased from Another LEA or Educational Services Agency Within the State	$1,285.00
2213	Instructional Staff Training Services	592	Services Purchased from Another LEA or Educational Services Outside the State	$599.00
2213	Instructional Staff Training Services	611	Copy supplies	$5,546.10
2213	Instructional Staff Training Services	614	Testing Supplies and Materials	$17,309.68
2213	Instructional Staff Training Services	615	Films, Videos, Audio Tapes, and Audiovisual supplies	$3,654.79
2213	Instructional Staff Training Services	616	Health, First-Aid & Hygiene Supplies	$5,842.94
2213	Instructional Staff Training Services	617	Kitchen Products and Supplies	$791.52
2213	Instructional Staff Training Services	619	General Supplies	$316,064.25
2213	Instructional Staff Training Services	623	Diesel.	$40.01
2213	Instructional Staff Training Services	625	Gasoline	$4,814.44
2213	Instructional Staff Training Services	641	Books / EBOOKS	$572,557.21
2213	Instructional Staff Training Services	642	Periodicals (includes professional publications)	$5,213.68
2213	Instructional Staff Training Services	645	Workbooks	$53,482.90
2213	Instructional Staff Training Services	648	Magazines	$459.50
2213	Instructional Staff Training Services	651	Appliances / Furniture / Fixtures	$108,023.19
2213	Instructional Staff Training Services	652	Audiovisual	$14,013.71
2213	Instructional Staff Training Services	653	Supplies-Technology Related	$1,109,971.65
2213	Instructional Staff Training Services	656	Machinery/Machines	$712.00
2213	Instructional Staff Training Services	657	Uniforms	$1,579.21
2213	Instructional Staff Training Services	658	ADAPTIVE EQUIPMENT AND SUPPLIES	$3,434.12
2213	Instructional Staff Training Services	682	Awards, Gifts, Decorations, Regalia, and Refreshments	$384,458.36
2213	Instructional Staff Training Services	732	Audiovisual	$6,042.11
2213	Instructional Staff Training Services	733	Technology-Related Hardware.	$15,120.00
2213	Instructional Staff Training Services	734	Technology Software	$133,258.84
2213	Instructional Staff Training Services	739	Security Equipment	$161.44
2213	Instructional Staff Training Services	810	Dues and Fees	$1,937,985.52
2213	Instructional Staff Training Services	850	Game Contracts and Guarantees	$283.76
2213	Instructional Staff Training Services	860	Staff Registration and Tuition	$5,869,839.76
2213	Instructional Staff Training Services	885	Student Certification and License Testing (Career Tech Only - Mid Del 55 I052)	$525.00
2213	Instructional Staff Training Services	930	Reimbursement	$22,587.72
2220	Library/Media Services	110	Regular Certified Salaries	$45,903,269.88
2220	Library/Media Services	114	Unused Leave for Certified Staff	$101,547.76
2220	Library/Media Services	115	Salary in Lieu of Other Fringe Benefits for Certified Staff	$316,027.54
2220	Library/Media Services	116	TRS Offset for Certified Staff	$319,050.01
2220	Library/Media Services	120	Regular Noncertified Salaries	$10,709,786.20
2220	Library/Media Services	124	Unused Leave for Noncertified Staff	$34,926.57
2220	Library/Media Services	125	Salary in Lieu of Other Fringe Benefits for Noncertified Staff	$692,917.20
2220	Library/Media Services	131	Cert Sub Sal-CP	$48,114.50
2220	Library/Media Services	133	Salary No Retirement	$8,481.09
2220	Library/Media Services	139	Other Cert Temp Compensation	$102,286.19
2220	Library/Media Services	141	Non-Cert Sub Sal-CP	$30,754.86
2220	Library/Media Services	142	Subs Sal Non-CP	$11,002.82
2220	Library/Media Services	143	SALARY-NO RETIREMENT	$7,711.30
2220	Library/Media Services	149	Other Non-Certified Temporary Compensation	$59,562.44
2220	Library/Media Services	150	Overtime Salaries - Noncertified	$27,218.89
2220	Library/Media Services	170	Stipends - Certified	$635,079.58
2220	Library/Media Services	171	Bonus for Certified Staff (CONFER WITH TRS)	$246,899.65
2220	Library/Media Services	180	Stipends - Noncertified	$205,348.56
2220	Library/Media Services	181	Bonus for Noncertified Staff (CONFER WITH TRS)	$168,445.76
2220	Library/Media Services	191	Salary for Early Retirement	$61,750.00
2220	Library/Media Services	192	Extra Duty/Addenda—Certified	$656,659.15
2220	Library/Media Services	193	Extra Duty/Addenda—Non-certified	$71,701.40
2220	Library/Media Services	194	Employee meals paid by the district	$2,554.00
2220	Library/Media Services	196	Automobiles, Automobile Allowance, Cell Phones and Travel Stipend	$2,192.38
2220	Library/Media Services	197	Professional Dues	$84.00
2220	Library/Media Services	198	Annuities and Certificates of Deposit (CDs)	$1,200.00
2220	Library/Media Services	199	Teacherage (Housing)	$1,200.00
2220	Library/Media Services	212	Dental Insurance - Certified Personnel	$30,664.43
2220	Library/Media Services	213	Health and Accident Insurance - Certified Personnel	$5,530,081.16
2220	Library/Media Services	214	Life Insurance - Certified Personnel	$33,269.91
2220	Library/Media Services	215	Long-Term Disability Insurance - Certified Personnel	$18,131.69
2220	Library/Media Services	216	Cancer Insurance - Certified Personnel	$556.80
2220	Library/Media Services	217	Salary Protection - Certified Personnel	$3,254.90
2220	Library/Media Services	218	Vision Insurance - Certified Personnel	$3,422.98
2220	Library/Media Services	222	Dental Insurance - Noncertified Personnel	$11,133.44
2220	Library/Media Services	223	Health and Accident Insurance - Noncertified Personnel	$2,550,934.82
2220	Library/Media Services	224	Life Insurance - Noncertified Personnel	$14,189.54
2220	Library/Media Services	225	Long-Term Disability Insurance - Noncertified Personnel	$4,983.49
2220	Library/Media Services	226	Cancer Insurance - Noncertified Personnel	$804.84
2220	Library/Media Services	227	Salary Protection - Noncertified Personnel	$2,747.72
2220	Library/Media Services	228	Vision Insurance - Noncertified Personnel	$3,310.52
2220	Library/Media Services	229	Death Benefit Insurance - Noncertified Personnel	$941.00
2220	Library/Media Services	231	FICA - Employer's Contribution - Certified Personnel	$2,894,967.99
2220	Library/Media Services	232	Medicare - Employer's Contribution - Certified Personnel	$589,999.81
2220	Library/Media Services	241	FICA - Employer's Contribution - Noncertified Personnel	$737,656.10
2220	Library/Media Services	242	Medicare - Employer's Contribution - Noncertified Personnel	$143,342.07
2220	Library/Media Services	251	Retirement - District-Paid - Certified Personnel	$1,834,089.98
2220	Library/Media Services	252	Retirement - Federal/Grant Matching - Certified Personnel	$70,795.18
2220	Library/Media Services	253	Retirement - Employer's Contribution - Certified Personnel	$4,836,948.36
2220	Library/Media Services	261	Retirement - District-Paid - Noncertified Personnel	$352,150.46
2220	Library/Media Services	262	Retirement - Federal/Grant Matching - Noncertified Personnel	$40,962.37
2220	Library/Media Services	263	Retirement - Employer's Contribution - Noncertified Personnel	$878,278.19
2220	Library/Media Services	271	Unemployment Compensation - Certified Personnel	$11,039.49
2220	Library/Media Services	273	Workers' Compensation - Certified Personnel	$136,867.60
2220	Library/Media Services	281	Unemployment Compensation - Noncertified Personnel	$3,134.25
2220	Library/Media Services	283	Workers' Compensation - Noncertified Personnel	$30,561.39
2220	Library/Media Services	320	Professional-Education Services	$63,367.64
2220	Library/Media Services	342	Data Proc Svcs	$8,586.50
2220	Library/Media Services	346	TECH REL TECH SER	$21,995.37
2220	Library/Media Services	367	Professional-Education Services (320s)	$2,280.00
2220	Library/Media Services	431	Nontechnology Serv	$4,700.00
2220	Library/Media Services	432	Technology Services	$26,565.18
2220	Library/Media Services	436	Office Machine Svcs	$5,431.17
2220	Library/Media Services	439	Oth Equip & Veh Svcs	$329.00
2220	Library/Media Services	441	Film/Video Services	$6,541.84
2220	Library/Media Services	444	Rental of Computers and Related Equipment	$15,472.05
2220	Library/Media Services	449	Oth Rentals/Lease Sv	$21,436.53
2220	Library/Media Services	530	Communication Services	$955,993.19
2220	Library/Media Services	550	Printing and Binding	$1,590.65
2220	Library/Media Services	580	Staff Travel	$7,644.45
2220	Library/Media Services	611	Copy supplies	$117,970.25
2220	Library/Media Services	614	Testing Supplies and Materials	$15,380.70
2220	Library/Media Services	615	Films, Videos, Audio Tapes, and Audiovisual supplies	$3,951.19
2220	Library/Media Services	616	Health, First-Aid & Hygiene Supplies	$40.77
2220	Library/Media Services	617	Kitchen Products and Supplies	$286.57
2220	Library/Media Services	618	Cleaning, Maintenance and Groundskeeping Supplies	$6,230.63
2220	Library/Media Services	619	General Supplies	$637,597.31
2220	Library/Media Services	624	Electricity	$4,443.71
2220	Library/Media Services	641	Books / EBOOKS	$6,617,933.71
2220	Library/Media Services	642	Periodicals (includes professional publications)	$26,602.66
2220	Library/Media Services	645	Workbooks	$57,244.48
2220	Library/Media Services	646	Binding and Repair	$27,127.69
2220	Library/Media Services	647	Newspapers	$11,848.41
2220	Library/Media Services	648	Magazines	$35,219.79
2220	Library/Media Services	651	Appliances / Furniture / Fixtures	$671,389.17
2220	Library/Media Services	652	Audiovisual	$17,454.32
2220	Library/Media Services	653	Supplies-Technology Related	$2,146,029.92
2220	Library/Media Services	655	Instruments	$58,283.62
2220	Library/Media Services	656	Machinery/Machines	$22,269.57
2220	Library/Media Services	682	Awards, Gifts, Decorations, Regalia, and Refreshments	$36,301.69
2220	Library/Media Services	731	Appliances / Furniture / Fixtures	$377,529.41
2220	Library/Media Services	733	Technology-Related Hardware.	$34,969.32
2220	Library/Media Services	734	Technology Software	$15,813.89
2220	Library/Media Services	810	Dues and Fees	$73,381.90
2220	Library/Media Services	860	Staff Registration and Tuition	$4,918.75
2220	Library/Media Services	930	Reimbursement	$4,820.94
2230	Instruction-Related Technology	110	Regular Certified Salaries	$3,656,410.96
2230	Instruction-Related Technology	114	Unused Leave for Certified Staff	$5,949.70
2230	Instruction-Related Technology	115	Salary in Lieu of Other Fringe Benefits for Certified Staff	$28,913.21
2230	Instruction-Related Technology	116	TRS Offset for Certified Staff	$26,879.06
2230	Instruction-Related Technology	120	Regular Noncertified Salaries	$11,255,935.67
2230	Instruction-Related Technology	124	Unused Leave for Noncertified Staff	$55,233.40
2230	Instruction-Related Technology	125	Salary in Lieu of Other Fringe Benefits for Noncertified Staff	$168,646.12
2230	Instruction-Related Technology	131	Cert Sub Sal-CP	$40.00
2230	Instruction-Related Technology	133	Salary No Retirement	$2,896.50
2230	Instruction-Related Technology	139	Other Cert Temp Compensation	$23,748.75
2230	Instruction-Related Technology	141	Non-Cert Sub Sal-CP	$48,812.32
2230	Instruction-Related Technology	143	SALARY-NO RETIREMENT	$17,853.69
2230	Instruction-Related Technology	149	Other Non-Certified Temporary Compensation	$330,492.30
2230	Instruction-Related Technology	150	Overtime Salaries - Noncertified	$56,424.40
2230	Instruction-Related Technology	170	Stipends - Certified	$101,332.82
2230	Instruction-Related Technology	171	Bonus for Certified Staff (CONFER WITH TRS)	$1,670.00
2230	Instruction-Related Technology	180	Stipends - Noncertified	$133,288.19
2230	Instruction-Related Technology	181	Bonus for Noncertified Staff (CONFER WITH TRS)	$45,086.42
2230	Instruction-Related Technology	192	Extra Duty/Addenda—Certified	$541,366.78
2230	Instruction-Related Technology	193	Extra Duty/Addenda—Non-certified	$178,533.50
2230	Instruction-Related Technology	196	Automobiles, Automobile Allowance, Cell Phones and Travel Stipend	$17,693.46
2230	Instruction-Related Technology	197	Professional Dues	$1,212.25
2230	Instruction-Related Technology	198	Annuities and Certificates of Deposit (CDs)	$37,236.25
2230	Instruction-Related Technology	199	Teacherage (Housing)	$11,100.00
2230	Instruction-Related Technology	212	Dental Insurance - Certified Personnel	$3,902.98
2230	Instruction-Related Technology	213	Health and Accident Insurance - Certified Personnel	$347,061.77
2230	Instruction-Related Technology	214	Life Insurance - Certified Personnel	$1,393.51
2230	Instruction-Related Technology	215	Long-Term Disability Insurance - Certified Personnel	$882.72
2230	Instruction-Related Technology	217	Salary Protection - Certified Personnel	$1,372.21
2230	Instruction-Related Technology	218	Vision Insurance - Certified Personnel	$489.72
2230	Instruction-Related Technology	222	Dental Insurance - Noncertified Personnel	$4,418.77
2230	Instruction-Related Technology	223	Health and Accident Insurance - Noncertified Personnel	$1,542,130.38
2230	Instruction-Related Technology	224	Life Insurance - Noncertified Personnel	$7,054.92
2230	Instruction-Related Technology	225	Long-Term Disability Insurance - Noncertified Personnel	$3,468.87
2230	Instruction-Related Technology	226	Cancer Insurance - Noncertified Personnel	$195.60
2230	Instruction-Related Technology	227	Salary Protection - Noncertified Personnel	$1,122.94
2230	Instruction-Related Technology	228	Vision Insurance - Noncertified Personnel	$1,021.68
2230	Instruction-Related Technology	229	Death Benefit Insurance - Noncertified Personnel	$1,915.02
2230	Instruction-Related Technology	231	FICA - Employer's Contribution - Certified Personnel	$270,709.13
2230	Instruction-Related Technology	232	Medicare - Employer's Contribution - Certified Personnel	$48,123.00
2230	Instruction-Related Technology	241	FICA - Employer's Contribution - Noncertified Personnel	$749,629.61
2230	Instruction-Related Technology	242	Medicare - Employer's Contribution - Noncertified Personnel	$149,201.06
2230	Instruction-Related Technology	251	Retirement - District-Paid - Certified Personnel	$183,385.60
2230	Instruction-Related Technology	252	Retirement - Federal/Grant Matching - Certified Personnel	$28,854.68
2230	Instruction-Related Technology	253	Retirement - Employer's Contribution - Certified Personnel	$440,453.63
2230	Instruction-Related Technology	261	Retirement - District-Paid - Noncertified Personnel	$416,585.92
2230	Instruction-Related Technology	262	Retirement - Federal/Grant Matching - Noncertified Personnel	$50,104.69
2230	Instruction-Related Technology	263	Retirement - Employer's Contribution - Noncertified Personnel	$1,044,502.04
2230	Instruction-Related Technology	271	Unemployment Compensation - Certified Personnel	$549.58
2230	Instruction-Related Technology	273	Workers' Compensation - Certified Personnel	$7,861.76
2230	Instruction-Related Technology	281	Unemployment Compensation - Noncertified Personnel	$4,577.36
2230	Instruction-Related Technology	283	Workers' Compensation - Noncertified Personnel	$29,714.08
2230	Instruction-Related Technology	320	Professional-Education Services	$110,417.11
2230	Instruction-Related Technology	331	Accounting Services	$900.00
2230	Instruction-Related Technology	337	OTHER PROFESSIONAL SERVICES	$79,223.62
2230	Instruction-Related Technology	342	Data Proc Svcs	$176,279.92
2230	Instruction-Related Technology	346	TECH REL TECH SER	$2,787,595.74
2230	Instruction-Related Technology	366	Management Services (310s)	$264,063.96
2230	Instruction-Related Technology	371	Technology Related Technical Services (346)	$103,085.50
2230	Instruction-Related Technology	374	Utility Services (411, 530, 624, 627)	$21,960.00
2230	Instruction-Related Technology	377	Rental Services - Equipment (441-442, 444-449)	$36,600.00
2230	Instruction-Related Technology	392	Durable Supplies (650s)	$24,240.43
2230	Instruction-Related Technology	431	Nontechnology Serv	$487.00
2230	Instruction-Related Technology	432	Technology Services	$1,893,566.61
2230	Instruction-Related Technology	433	Cooling Services	$750.00
2230	Instruction-Related Technology	434	Electrical Services	$600.00
2230	Instruction-Related Technology	436	Office Machine Svcs	$7,822.22
2230	Instruction-Related Technology	437	Plumbing Services	$1,125.00
2230	Instruction-Related Technology	438	Other Building & Groundskeeping Services	$490.45
2230	Instruction-Related Technology	441	Film/Video Services	$6,300.00
2230	Instruction-Related Technology	442	Equip & Vehicle Svcs	$1,759.50
2230	Instruction-Related Technology	444	Rental of Computers and Related Equipment	$194,006.93
2230	Instruction-Related Technology	449	Oth Rentals/Lease Sv	$329,846.72
2230	Instruction-Related Technology	529	Other Insurance Services	$4,187.00
2230	Instruction-Related Technology	530	Communication Services	$2,587,585.88
2230	Instruction-Related Technology	550	Printing and Binding	$2,757.13
2230	Instruction-Related Technology	580	Staff Travel	$20,690.56
2230	Instruction-Related Technology	611	Copy supplies	$119,501.26
2230	Instruction-Related Technology	614	Testing Supplies and Materials	$12,857.41
2230	Instruction-Related Technology	615	Films, Videos, Audio Tapes, and Audiovisual supplies	$9,027.06
2230	Instruction-Related Technology	616	Health, First-Aid & Hygiene Supplies	$134.01
2230	Instruction-Related Technology	617	Kitchen Products and Supplies	$22.11
2230	Instruction-Related Technology	618	Cleaning, Maintenance and Groundskeeping Supplies	$11,494.35
2230	Instruction-Related Technology	619	General Supplies	$55,702.06
2230	Instruction-Related Technology	641	Books / EBOOKS	$34,643.24
2230	Instruction-Related Technology	645	Workbooks	$4,552.55
2230	Instruction-Related Technology	651	Appliances / Furniture / Fixtures	$17,228.38
2230	Instruction-Related Technology	652	Audiovisual	$120,060.75
2230	Instruction-Related Technology	653	Supplies-Technology Related	$21,369,360.47
2230	Instruction-Related Technology	655	Instruments	$918.96
2230	Instruction-Related Technology	656	Machinery/Machines	$5,748.95
2230	Instruction-Related Technology	731	Appliances / Furniture / Fixtures	$2,013.74
2230	Instruction-Related Technology	732	Audiovisual	$27,386.38
2230	Instruction-Related Technology	733	Technology-Related Hardware.	$2,324,487.52
2230	Instruction-Related Technology	734	Technology Software	$1,287,547.61
2230	Instruction-Related Technology	738	Adaptive Equipment	$813.96
2230	Instruction-Related Technology	739	Security Equipment	$1,000.00
2230	Instruction-Related Technology	810	Dues and Fees	$119,849.61
2230	Instruction-Related Technology	860	Staff Registration and Tuition	$13,455.69
2230	Instruction-Related Technology	890	Refund of Prior Year’s Revenue	$256.05
2230	Instruction-Related Technology	930	Reimbursement	$2,837.68
2240	Academic Student Assessment	110	Regular Certified Salaries	$1,495,473.17
2240	Academic Student Assessment	114	Unused Leave for Certified Staff	$6,645.09
2240	Academic Student Assessment	115	Salary in Lieu of Other Fringe Benefits for Certified Staff	$2,206.19
2240	Academic Student Assessment	116	TRS Offset for Certified Staff	$11,324.98
2240	Academic Student Assessment	120	Regular Noncertified Salaries	$803,234.84
2240	Academic Student Assessment	125	Salary in Lieu of Other Fringe Benefits for Noncertified Staff	$8,536.17
2240	Academic Student Assessment	133	Salary No Retirement	$4,275.17
2240	Academic Student Assessment	139	Other Cert Temp Compensation	$118,941.71
2240	Academic Student Assessment	141	Non-Cert Sub Sal-CP	$617.50
2240	Academic Student Assessment	149	Other Non-Certified Temporary Compensation	$16,318.88
2240	Academic Student Assessment	150	Overtime Salaries - Noncertified	$937.70
2240	Academic Student Assessment	170	Stipends - Certified	$30,903.81
2240	Academic Student Assessment	171	Bonus for Certified Staff (CONFER WITH TRS)	$3,000.00
2240	Academic Student Assessment	180	Stipends - Noncertified	$8,064.06
2240	Academic Student Assessment	181	Bonus for Noncertified Staff (CONFER WITH TRS)	$1,110.00
2240	Academic Student Assessment	191	Salary for Early Retirement	$7,200.00
2240	Academic Student Assessment	192	Extra Duty/Addenda—Certified	$250,194.68
2240	Academic Student Assessment	193	Extra Duty/Addenda—Non-certified	$20,730.00
2240	Academic Student Assessment	196	Automobiles, Automobile Allowance, Cell Phones and Travel Stipend	$3,789.98
2240	Academic Student Assessment	212	Dental Insurance - Certified Personnel	$1,219.68
2240	Academic Student Assessment	213	Health and Accident Insurance - Certified Personnel	$165,909.23
2240	Academic Student Assessment	214	Life Insurance - Certified Personnel	$846.96
2240	Academic Student Assessment	215	Long-Term Disability Insurance - Certified Personnel	$531.02
2240	Academic Student Assessment	218	Vision Insurance - Certified Personnel	$334.08
2240	Academic Student Assessment	222	Dental Insurance - Noncertified Personnel	$925.16
2240	Academic Student Assessment	223	Health and Accident Insurance - Noncertified Personnel	$55,723.47
2240	Academic Student Assessment	224	Life Insurance - Noncertified Personnel	$567.19
2240	Academic Student Assessment	225	Long-Term Disability Insurance - Noncertified Personnel	$412.99
2240	Academic Student Assessment	228	Vision Insurance - Noncertified Personnel	$17.28
2240	Academic Student Assessment	231	FICA - Employer's Contribution - Certified Personnel	$113,728.84
2240	Academic Student Assessment	232	Medicare - Employer's Contribution - Certified Personnel	$25,194.73
2240	Academic Student Assessment	241	FICA - Employer's Contribution - Noncertified Personnel	$51,318.80
2240	Academic Student Assessment	242	Medicare - Employer's Contribution - Noncertified Personnel	$12,197.25
2240	Academic Student Assessment	251	Retirement - District-Paid - Certified Personnel	$94,297.53
2240	Academic Student Assessment	252	Retirement - Federal/Grant Matching - Certified Personnel	$28,582.27
2240	Academic Student Assessment	253	Retirement - Employer's Contribution - Certified Personnel	$181,689.78
2240	Academic Student Assessment	261	Retirement - District-Paid - Noncertified Personnel	$39,292.75
2240	Academic Student Assessment	262	Retirement - Federal/Grant Matching - Noncertified Personnel	$322.33
2240	Academic Student Assessment	263	Retirement - Employer's Contribution - Noncertified Personnel	$73,688.54
2240	Academic Student Assessment	271	Unemployment Compensation - Certified Personnel	$395.97
2240	Academic Student Assessment	273	Workers' Compensation - Certified Personnel	$7,004.38
2240	Academic Student Assessment	281	Unemployment Compensation - Noncertified Personnel	$240.75
2240	Academic Student Assessment	283	Workers' Compensation - Noncertified Personnel	$1,219.06
2240	Academic Student Assessment	320	Professional-Education Services	$71,874.31
2240	Academic Student Assessment	331	Accounting Services	$7,950.00
2240	Academic Student Assessment	336	Medical Services	$5,850.00
2240	Academic Student Assessment	337	OTHER PROFESSIONAL SERVICES	$11,230.00
2240	Academic Student Assessment	342	Data Proc Svcs	$137,577.23
2240	Academic Student Assessment	361	Certified Salaries (110s, 131)	$48,618.69
2240	Academic Student Assessment	363	Noncertified Salaries (120s, 140s, 150, 180, 181, 193)	$146,596.41
2240	Academic Student Assessment	364	Certified Employee Benefits (210s, 230s, 250s, 270s)	$12,900.91
2240	Academic Student Assessment	365	Noncertified Employee Benefits (220s, 240s, 260s, 280s)	$33,653.95
2240	Academic Student Assessment	367	Professional-Education Services (320s)	$2,845.00
2240	Academic Student Assessment	371	Technology Related Technical Services (346)	$86,600.00
2240	Academic Student Assessment	377	Rental Services - Equipment (441-442, 444-449)	$182,615.00
2240	Academic Student Assessment	378	Rental Services - Land and Building (443)	$3,680.00
2240	Academic Student Assessment	386	Staff Travel (580)	$17,337.14
2240	Academic Student Assessment	387	General Supplies (610s)	$1,469.89
2240	Academic Student Assessment	392	Durable Supplies (650s)	$289.99
2240	Academic Student Assessment	420	Cleaning and Laundry Services	$161.60
2240	Academic Student Assessment	432	Technology Services	$130,389.05
2240	Academic Student Assessment	444	Rental of Computers and Related Equipment	$3,728.00
2240	Academic Student Assessment	449	Oth Rentals/Lease Sv	$65,860.30
2240	Academic Student Assessment	530	Communication Services	$362,930.87
2240	Academic Student Assessment	550	Printing and Binding	$507.23
2240	Academic Student Assessment	580	Staff Travel	$134,494.98
2240	Academic Student Assessment	599	Other Purchased Services	$4,394.00
2240	Academic Student Assessment	611	Copy supplies	$525.26
2240	Academic Student Assessment	612	Automotive and Bus Supplies	$209.00
2240	Academic Student Assessment	614	Testing Supplies and Materials	$1,991,586.10
2240	Academic Student Assessment	615	Films, Videos, Audio Tapes, and Audiovisual supplies	$148.85
2240	Academic Student Assessment	616	Health, First-Aid & Hygiene Supplies	$43.74
2240	Academic Student Assessment	618	Cleaning, Maintenance and Groundskeeping Supplies	$39,548.25
2240	Academic Student Assessment	619	General Supplies	$55,709.65
2240	Academic Student Assessment	641	Books / EBOOKS	$5,945.08
2240	Academic Student Assessment	645	Workbooks	$1,460.95
2240	Academic Student Assessment	651	Appliances / Furniture / Fixtures	$11,066.02
2240	Academic Student Assessment	652	Audiovisual	$15.04
2240	Academic Student Assessment	653	Supplies-Technology Related	$1,606,711.85
2240	Academic Student Assessment	656	Machinery/Machines	$4,890.02
2240	Academic Student Assessment	682	Awards, Gifts, Decorations, Regalia, and Refreshments	$6,691.88
2240	Academic Student Assessment	734	Technology Software	$9,700.00
2240	Academic Student Assessment	810	Dues and Fees	$1,027,286.23
2240	Academic Student Assessment	860	Staff Registration and Tuition	$10,281.88
2240	Academic Student Assessment	930	Reimbursement	$63.00
			Total:	$320,263,620.55