Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Function Code: 2200
  • Report Generated: 9/22/2020 8:08:30 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$28,173,700.56
2212Instruction and Curriculum Development Services114Unused Sick Leave for Certified Staff$94,100.67
2212Instruction and Curriculum Development Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$437,763.73
2212Instruction and Curriculum Development Services116TRS Offset for Certified Staff$158,276.46
2212Instruction and Curriculum Development Services120Regular Noncertified Salaries$3,060,223.71
2212Instruction and Curriculum Development Services124Unused Sick Leave for Noncertified Staff$4,290.76
2212Instruction and Curriculum Development Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$61,502.09
2212Instruction and Curriculum Development Services131Cert Sub Sal-CP$33,035.84
2212Instruction and Curriculum Development Services133Salary No Retirement$62,090.94
2212Instruction and Curriculum Development Services139Other Cert Temp Compensation$335,751.99
2212Instruction and Curriculum Development Services141Non-Cert Sub Sal-CP$8,980.00
2212Instruction and Curriculum Development Services142Subs Sal Non-CP$150.00
2212Instruction and Curriculum Development Services143SALARY-NO RETIREMENT$1,464.85
2212Instruction and Curriculum Development Services149Other Non-Certified Temporary Compensation$73,339.23
2212Instruction and Curriculum Development Services150Overtime Salaries - Noncertified$7,191.36
2212Instruction and Curriculum Development Services170Stipends - Certified$622,390.76
2212Instruction and Curriculum Development Services171Bonus for Certified Staff (CONFER WITH TRS)$71,611.55
2212Instruction and Curriculum Development Services180Stipends - Noncertified$26,861.28
2212Instruction and Curriculum Development Services181Bonus for Noncertified Staff (CONFER WITH TRS)$225.00
2212Instruction and Curriculum Development Services192Extra Duty/Addenda—Certified$1,622,097.76
2212Instruction and Curriculum Development Services193Extra Duty/Addenda—Non-certified$131,239.32
2212Instruction and Curriculum Development Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$33,074.59
2212Instruction and Curriculum Development Services197Professional Dues$5,693.04
2212Instruction and Curriculum Development Services198Annuities and Certificates of Deposit (CDs)$22,467.15
2212Instruction and Curriculum Development Services212Dental Insurance - Certified Personnel$16,724.36
2212Instruction and Curriculum Development Services213Health and Accident Insurance - Certified Personnel$2,308,682.43
2212Instruction and Curriculum Development Services214Life Insurance - Certified Personnel$22,966.04
2212Instruction and Curriculum Development Services215Long-Term Disability Insurance - Certified Personnel$18,331.23
2212Instruction and Curriculum Development Services217Salary Protection - Certified Personnel$6,351.64
2212Instruction and Curriculum Development Services218Vision Insurance - Certified Personnel$2,980.13
2212Instruction and Curriculum Development Services219Death Benefit Insurance - Certified Personnel$1,399.44
2212Instruction and Curriculum Development Services222Dental Insurance - Noncertified Personnel$3,548.40
2212Instruction and Curriculum Development Services223Health and Accident Insurance - Noncertified Personnel$465,866.78
2212Instruction and Curriculum Development Services224Life Insurance - Noncertified Personnel$3,576.74
2212Instruction and Curriculum Development Services225Long-Term Disability Insurance - Noncertified Personnel$2,824.32
2212Instruction and Curriculum Development Services227Salary Protection - Noncertified Personnel$312.95
2212Instruction and Curriculum Development Services228Vision Insurance - Noncertified Personnel$59.23
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$1,884,570.80
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$402,264.49
2212Instruction and Curriculum Development Services241FICA - Employer's Contribution - Noncertified Personnel$207,642.28
2212Instruction and Curriculum Development Services242Medicare - Employer's Contribution - Noncertified Personnel$47,025.64
2212Instruction and Curriculum Development Services251Retirement - District-Paid - Certified Personnel$1,491,318.78
2212Instruction and Curriculum Development Services252Retirement - Federal Matching - Certified Personnel$867,056.35
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$3,116,079.54
2212Instruction and Curriculum Development Services261Retirement - District-Paid - Noncertified Personnel$160,330.36
2212Instruction and Curriculum Development Services262Retirement - Federal Matching - Noncertified Personnel$49,122.47
2212Instruction and Curriculum Development Services263Retirement - Employer's Contribution - Noncertified Personnel$300,780.76
2212Instruction and Curriculum Development Services271Unemployment Compensation - Certified Personnel$5,714.99
2212Instruction and Curriculum Development Services273Workers' Compensation - Certified Personnel$124,550.00
2212Instruction and Curriculum Development Services281Unemployment Compensation - Noncertified Personnel$3,119.75
2212Instruction and Curriculum Development Services283Workers' Compensation - Noncertified Personnel$27,573.59
2212Instruction and Curriculum Development Services320Professional-Education Services$2,528,881.65
2212Instruction and Curriculum Development Services331Accounting Services$8,060.00
2212Instruction and Curriculum Development Services336Medical Services$493.50
2212Instruction and Curriculum Development Services337OTHER PROFESSIONAL SERVICES$1,054.50
2212Instruction and Curriculum Development Services342Data Proc Svcs$6,000.00
2212Instruction and Curriculum Development Services346TECH REL TECH SER$4,651.00
2212Instruction and Curriculum Development Services430Repairs and Maintenance Services$106,000.45
2212Instruction and Curriculum Development Services440Rentals$3,738.74
2212Instruction and Curriculum Development Services525Surety Bonds$50.00
2212Instruction and Curriculum Development Services530Communication Services$200,056.25
2212Instruction and Curriculum Development Services550Printing and Binding$33,517.85
2212Instruction and Curriculum Development Services580Staff Travel$372,538.92
2212Instruction and Curriculum Development Services591Services Purchased from Another LEA or Educational Services Agency Within the State$28,662.66
2212Instruction and Curriculum Development Services611Copy supplies$26,839.98
2212Instruction and Curriculum Development Services614Testing Supplies and Materials$10,106.56
2212Instruction and Curriculum Development Services615Films, Videos, Audio Tapes, and Audiovisual supplies$945.59
2212Instruction and Curriculum Development Services616Health, First-Aid & Hygiene Supplies$731.71
2212Instruction and Curriculum Development Services618Cleaning, Maintenance Supplies and Chemicals$178.24
2212Instruction and Curriculum Development Services619General Supplies$264,309.95
2212Instruction and Curriculum Development Services625Gasoline$50.10
2212Instruction and Curriculum Development Services641Books / EBOOKS$320,815.17
2212Instruction and Curriculum Development Services642Periodicals (includes professional publications)$13,825.97
2212Instruction and Curriculum Development Services645Workbooks$8,726.71
2212Instruction and Curriculum Development Services647Newspapers$69.00
2212Instruction and Curriculum Development Services648Magazines$40.00
2212Instruction and Curriculum Development Services652Audiovisual$1,352.67
2212Instruction and Curriculum Development Services653Supplies-Technology Related$236,543.52
2212Instruction and Curriculum Development Services654Furniture and Fixtures$17,545.89
2212Instruction and Curriculum Development Services655Instruments$32,192.65
2212Instruction and Curriculum Development Services656Machinery/Machines$56.50
2212Instruction and Curriculum Development Services657Uniforms$3,700.00
2212Instruction and Curriculum Development Services658ADAPTIVE EQUIPMENT AND SUPPLIES$4,256.78
2212Instruction and Curriculum Development Services682Awards, Gifts, Decorations, Regalia, and Refreshments$19,679.24
2212Instruction and Curriculum Development Services733Technology Software and Equipment.$554,470.00
2212Instruction and Curriculum Development Services810Dues and Fees$82,873.45
2212Instruction and Curriculum Development Services860Staff Registration and Tuition$196,552.73
2212Instruction and Curriculum Development Services930Reimbursement$347.00
2213Instructional Staff Training Services110Regular Certified Salaries$18,357,433.93
2213Instructional Staff Training Services114Unused Sick Leave for Certified Staff$2,873.71
2213Instructional Staff Training Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$198,717.57
2213Instructional Staff Training Services116TRS Offset for Certified Staff$83,656.88
2213Instructional Staff Training Services120Regular Noncertified Salaries$267,872.13
2213Instructional Staff Training Services124Unused Sick Leave for Noncertified Staff$105.00
2213Instructional Staff Training Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$10,282.79
2213Instructional Staff Training Services131Cert Sub Sal-CP$253,453.92
2213Instructional Staff Training Services133Salary No Retirement$68,464.10
2213Instructional Staff Training Services139Other Cert Temp Compensation$476,305.25
2213Instructional Staff Training Services141Non-Cert Sub Sal-CP$400,741.01
2213Instructional Staff Training Services142Subs Sal Non-CP$8,967.88
2213Instructional Staff Training Services143SALARY-NO RETIREMENT$1,710.46
2213Instructional Staff Training Services149Other Non-Certified Temporary Compensation$40,698.88
2213Instructional Staff Training Services150Overtime Salaries - Noncertified$1,484.84
2213Instructional Staff Training Services170Stipends - Certified$4,294,502.79
2213Instructional Staff Training Services171Bonus for Certified Staff (CONFER WITH TRS)$538,820.70
2213Instructional Staff Training Services180Stipends - Noncertified$254,992.32
2213Instructional Staff Training Services181Bonus for Noncertified Staff (CONFER WITH TRS)$71,671.10
2213Instructional Staff Training Services191Salary for Early Retirement$10,800.00
2213Instructional Staff Training Services192Extra Duty/Addenda—Certified$852,514.76
2213Instructional Staff Training Services193Extra Duty/Addenda—Non-certified$32,510.30
2213Instructional Staff Training Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$7,485.29
2213Instructional Staff Training Services197Professional Dues$790.90
2213Instructional Staff Training Services198Annuities and Certificates of Deposit (CDs)$4,226.75
2213Instructional Staff Training Services212Dental Insurance - Certified Personnel$12,827.67
2213Instructional Staff Training Services213Health and Accident Insurance - Certified Personnel$1,888,087.95
2213Instructional Staff Training Services214Life Insurance - Certified Personnel$18,749.98
2213Instructional Staff Training Services215Long-Term Disability Insurance - Certified Personnel$12,437.88
2213Instructional Staff Training Services217Salary Protection - Certified Personnel$2,255.29
2213Instructional Staff Training Services218Vision Insurance - Certified Personnel$219.12
2213Instructional Staff Training Services219Death Benefit Insurance - Certified Personnel$813.88
2213Instructional Staff Training Services222Dental Insurance - Noncertified Personnel$55.62
2213Instructional Staff Training Services223Health and Accident Insurance - Noncertified Personnel$47,555.31
2213Instructional Staff Training Services224Life Insurance - Noncertified Personnel$93.70
2213Instructional Staff Training Services225Long-Term Disability Insurance - Noncertified Personnel$6.27
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$1,541,838.69
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$308,956.39
2213Instructional Staff Training Services241FICA - Employer's Contribution - Noncertified Personnel$66,592.19
2213Instructional Staff Training Services242Medicare - Employer's Contribution - Noncertified Personnel$12,910.41
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$921,400.48
2213Instructional Staff Training Services252Retirement - Federal Matching - Certified Personnel$1,269,617.88
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$2,291,540.74
2213Instructional Staff Training Services261Retirement - District-Paid - Noncertified Personnel$19,424.94
2213Instructional Staff Training Services262Retirement - Federal Matching - Noncertified Personnel$4,882.39
2213Instructional Staff Training Services263Retirement - Employer's Contribution - Noncertified Personnel$43,048.88
2213Instructional Staff Training Services271Unemployment Compensation - Certified Personnel$10,731.90
2213Instructional Staff Training Services273Workers' Compensation - Certified Personnel$140,735.09
2213Instructional Staff Training Services281Unemployment Compensation - Noncertified Personnel$238.90
2213Instructional Staff Training Services283Workers' Compensation - Noncertified Personnel$4,232.65
2213Instructional Staff Training Services320Professional-Education Services$6,878,825.74
2213Instructional Staff Training Services331Accounting Services$253.61
2213Instructional Staff Training Services336Medical Services$11,900.93
2213Instructional Staff Training Services337OTHER PROFESSIONAL SERVICES$189,541.50
2213Instructional Staff Training Services342Data Proc Svcs$6,750.00
2213Instructional Staff Training Services343Game Offcls Svcs$440.00
2213Instructional Staff Training Services345Other Comp Events Of$100.00
2213Instructional Staff Training Services346TECH REL TECH SER$20,181.50
2213Instructional Staff Training Services360Professional Employee Training and Development Services$4,902,962.40
2213Instructional Staff Training Services420Cleaning and Laundry Services$700.00
2213Instructional Staff Training Services430Repairs and Maintenance Services$1,408.36
2213Instructional Staff Training Services440Rentals$69,399.09
2213Instructional Staff Training Services530Communication Services$231,013.55
2213Instructional Staff Training Services550Printing and Binding$15,774.71
2213Instructional Staff Training Services580Staff Travel$5,690,152.01
2213Instructional Staff Training Services591Services Purchased from Another LEA or Educational Services Agency Within the State$8,734.24
2213Instructional Staff Training Services592Services Purchased from Another LEA or Educational Services Outside the State$2,735.19
2213Instructional Staff Training Services599Other Purchased Services$10,258.56
2213Instructional Staff Training Services611Copy supplies$35,834.02
2213Instructional Staff Training Services614Testing Supplies and Materials$39,510.27
2213Instructional Staff Training Services615Films, Videos, Audio Tapes, and Audiovisual supplies$6,285.96
2213Instructional Staff Training Services616Health, First-Aid & Hygiene Supplies$2,608.58
2213Instructional Staff Training Services617Kitchen Products and Supplies$4,768.24
2213Instructional Staff Training Services618Cleaning, Maintenance Supplies and Chemicals$1.00
2213Instructional Staff Training Services619General Supplies$268,294.99
2213Instructional Staff Training Services623Diesel.$1,356.42
2213Instructional Staff Training Services625Gasoline$3,441.83
2213Instructional Staff Training Services641Books / EBOOKS$578,568.48
2213Instructional Staff Training Services642Periodicals (includes professional publications)$9,849.04
2213Instructional Staff Training Services645Workbooks$26,517.54
2213Instructional Staff Training Services647Newspapers$193.88
2213Instructional Staff Training Services648Magazines$75.00
2213Instructional Staff Training Services651Appliances$9,568.46
2213Instructional Staff Training Services652Audiovisual$7,105.16
2213Instructional Staff Training Services653Supplies-Technology Related$678,905.50
2213Instructional Staff Training Services654Furniture and Fixtures$12,989.99
2213Instructional Staff Training Services656Machinery/Machines$10,318.59
2213Instructional Staff Training Services657Uniforms$1,819.28
2213Instructional Staff Training Services658ADAPTIVE EQUIPMENT AND SUPPLIES$616.33
2213Instructional Staff Training Services659Firearms and ammunition$301.96
2213Instructional Staff Training Services682Awards, Gifts, Decorations, Regalia, and Refreshments$292,268.47
2213Instructional Staff Training Services733Technology Software and Equipment.$128,923.31
2213Instructional Staff Training Services810Dues and Fees$1,136,599.55
2213Instructional Staff Training Services850Game Contracts and Guarantees$84.27
2213Instructional Staff Training Services860Staff Registration and Tuition$4,513,603.42
2213Instructional Staff Training Services890Refund of Prior Year’s Revenue$84.00
2213Instructional Staff Training Services930Reimbursement$14,100.40
2220Library/Media Services110Regular Certified Salaries$45,027,710.88
2220Library/Media Services114Unused Sick Leave for Certified Staff$49,496.98
2220Library/Media Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$396,160.06
2220Library/Media Services116TRS Offset for Certified Staff$320,163.32
2220Library/Media Services120Regular Noncertified Salaries$9,879,018.45
2220Library/Media Services124Unused Sick Leave for Noncertified Staff$25,979.00
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$756,841.48
2220Library/Media Services131Cert Sub Sal-CP$25,701.40
2220Library/Media Services133Salary No Retirement$14,973.94
2220Library/Media Services139Other Cert Temp Compensation$37,488.33
2220Library/Media Services141Non-Cert Sub Sal-CP$25,035.05
2220Library/Media Services142Subs Sal Non-CP$12,856.60
2220Library/Media Services143SALARY-NO RETIREMENT$4,894.52
2220Library/Media Services149Other Non-Certified Temporary Compensation$40,013.13
2220Library/Media Services150Overtime Salaries - Noncertified$14,526.38
2220Library/Media Services170Stipends - Certified$207,545.37
2220Library/Media Services171Bonus for Certified Staff (CONFER WITH TRS)$230,582.48
2220Library/Media Services180Stipends - Noncertified$81,871.45
2220Library/Media Services181Bonus for Noncertified Staff (CONFER WITH TRS)$22,994.34
2220Library/Media Services191Salary for Early Retirement$40,600.00
2220Library/Media Services192Extra Duty/Addenda—Certified$476,490.09
2220Library/Media Services193Extra Duty/Addenda—Non-certified$54,769.75
2220Library/Media Services194Employee meals paid by the district$326.75
2220Library/Media Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$5,816.51
2220Library/Media Services198Annuities and Certificates of Deposit (CDs)$2,100.00
2220Library/Media Services199Teacherage (Housing)$600.00
2220Library/Media Services212Dental Insurance - Certified Personnel$24,937.47
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$5,062,181.78
2220Library/Media Services214Life Insurance - Certified Personnel$29,700.29
2220Library/Media Services215Long-Term Disability Insurance - Certified Personnel$17,427.35
2220Library/Media Services216Cancer Insurance - Certified Personnel$344.82
2220Library/Media Services217Salary Protection - Certified Personnel$3,419.28
2220Library/Media Services218Vision Insurance - Certified Personnel$3,173.24
2220Library/Media Services222Dental Insurance - Noncertified Personnel$9,261.39
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$2,270,815.24
2220Library/Media Services224Life Insurance - Noncertified Personnel$13,452.15
2220Library/Media Services225Long-Term Disability Insurance - Noncertified Personnel$3,547.19
2220Library/Media Services226Cancer Insurance - Noncertified Personnel$1,140.28
2220Library/Media Services227Salary Protection - Noncertified Personnel$3,884.75
2220Library/Media Services228Vision Insurance - Noncertified Personnel$3,212.06
2220Library/Media Services229Death Benefit Insurance - Noncertified Personnel$5,825.00
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$2,813,985.91
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$562,246.39
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$666,913.16
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$119,465.10
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$1,635,982.25
2220Library/Media Services252Retirement - Federal Matching - Certified Personnel$22,851.02
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$4,672,832.49
2220Library/Media Services261Retirement - District-Paid - Noncertified Personnel$270,820.59
2220Library/Media Services262Retirement - Federal Matching - Noncertified Personnel$29,605.96
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$681,630.58
2220Library/Media Services271Unemployment Compensation - Certified Personnel$11,901.33
2220Library/Media Services273Workers' Compensation - Certified Personnel$206,126.58
2220Library/Media Services281Unemployment Compensation - Noncertified Personnel$4,017.87
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$114,079.90
2220Library/Media Services320Professional-Education Services$229,644.95
2220Library/Media Services337OTHER PROFESSIONAL SERVICES$6,200.99
2220Library/Media Services342Data Proc Svcs$8,777.28
2220Library/Media Services346TECH REL TECH SER$37,377.77
2220Library/Media Services420Cleaning and Laundry Services$51.60
2220Library/Media Services430Repairs and Maintenance Services$85,776.30
2220Library/Media Services440Rentals$187,692.14
2220Library/Media Services530Communication Services$816,442.80
2220Library/Media Services550Printing and Binding$111.43
2220Library/Media Services580Staff Travel$46,044.62
2220Library/Media Services591Services Purchased from Another LEA or Educational Services Agency Within the State$400.00
2220Library/Media Services611Copy supplies$32,646.65
2220Library/Media Services614Testing Supplies and Materials$28,023.84
2220Library/Media Services615Films, Videos, Audio Tapes, and Audiovisual supplies$18,939.98
2220Library/Media Services617Kitchen Products and Supplies$227.31
2220Library/Media Services618Cleaning, Maintenance Supplies and Chemicals$9,711.36
2220Library/Media Services619General Supplies$930,118.15
2220Library/Media Services641Books / EBOOKS$5,663,138.81
2220Library/Media Services642Periodicals (includes professional publications)$47,788.28
2220Library/Media Services645Workbooks$2,847.93
2220Library/Media Services646Binding and Repair$22,100.13
2220Library/Media Services647Newspapers$17,243.03
2220Library/Media Services648Magazines$43,830.71
2220Library/Media Services651Appliances$4,175.43
2220Library/Media Services652Audiovisual$42,706.40
2220Library/Media Services653Supplies-Technology Related$1,441,027.90
2220Library/Media Services654Furniture and Fixtures$630,495.92
2220Library/Media Services656Machinery/Machines$16,533.25
2220Library/Media Services657Uniforms$894.00
2220Library/Media Services682Awards, Gifts, Decorations, Regalia, and Refreshments$52,081.10
2220Library/Media Services733Technology Software and Equipment.$475,511.03
2220Library/Media Services734Furniture and Fixtures$30,061.92
2220Library/Media Services736Machinery$17,125.00
2220Library/Media Services810Dues and Fees$89,948.64
2220Library/Media Services860Staff Registration and Tuition$9,780.39
2220Library/Media Services890Refund of Prior Year’s Revenue$30.44
2220Library/Media Services930Reimbursement$3,601.88
2230Instruction-Related Technology110Regular Certified Salaries$2,896,106.79
2230Instruction-Related Technology114Unused Sick Leave for Certified Staff$4,659.00
2230Instruction-Related Technology115Salary in Lieu of Other Fringe Benefits for Certified Staff$31,229.65
2230Instruction-Related Technology116TRS Offset for Certified Staff$18,778.87
2230Instruction-Related Technology120Regular Noncertified Salaries$9,029,356.21
2230Instruction-Related Technology124Unused Sick Leave for Noncertified Staff$14,395.56
2230Instruction-Related Technology125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$173,179.04
2230Instruction-Related Technology133Salary No Retirement$2,282.72
2230Instruction-Related Technology139Other Cert Temp Compensation$22,144.00
2230Instruction-Related Technology141Non-Cert Sub Sal-CP$8,659.63
2230Instruction-Related Technology142Subs Sal Non-CP$41,932.32
2230Instruction-Related Technology143SALARY-NO RETIREMENT$10,400.39
2230Instruction-Related Technology149Other Non-Certified Temporary Compensation$227,715.96
2230Instruction-Related Technology150Overtime Salaries - Noncertified$48,767.61
2230Instruction-Related Technology170Stipends - Certified$40,645.36
2230Instruction-Related Technology171Bonus for Certified Staff (CONFER WITH TRS)$5,631.00
2230Instruction-Related Technology180Stipends - Noncertified$45,146.34
2230Instruction-Related Technology181Bonus for Noncertified Staff (CONFER WITH TRS)$19,649.76
2230Instruction-Related Technology191Salary for Early Retirement$2,400.00
2230Instruction-Related Technology192Extra Duty/Addenda—Certified$410,085.80
2230Instruction-Related Technology193Extra Duty/Addenda—Non-certified$116,383.42
2230Instruction-Related Technology196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$16,370.16
2230Instruction-Related Technology197Professional Dues$385.00
2230Instruction-Related Technology198Annuities and Certificates of Deposit (CDs)$25,426.54
2230Instruction-Related Technology199Teacherage (Housing)$1,500.00
2230Instruction-Related Technology212Dental Insurance - Certified Personnel$2,811.60
2230Instruction-Related Technology213Health and Accident Insurance - Certified Personnel$315,738.91
2230Instruction-Related Technology214Life Insurance - Certified Personnel$1,451.57
2230Instruction-Related Technology215Long-Term Disability Insurance - Certified Personnel$715.95
2230Instruction-Related Technology217Salary Protection - Certified Personnel$883.22
2230Instruction-Related Technology218Vision Insurance - Certified Personnel$533.18
2230Instruction-Related Technology222Dental Insurance - Noncertified Personnel$2,458.21
2230Instruction-Related Technology223Health and Accident Insurance - Noncertified Personnel$1,163,517.90
2230Instruction-Related Technology224Life Insurance - Noncertified Personnel$6,008.52
2230Instruction-Related Technology225Long-Term Disability Insurance - Noncertified Personnel$3,872.57
2230Instruction-Related Technology226Cancer Insurance - Noncertified Personnel$112.60
2230Instruction-Related Technology227Salary Protection - Noncertified Personnel$1,051.74
2230Instruction-Related Technology229Death Benefit Insurance - Noncertified Personnel$1,680.00
2230Instruction-Related Technology231FICA - Employer's Contribution - Certified Personnel$216,817.48
2230Instruction-Related Technology232Medicare - Employer's Contribution - Certified Personnel$34,839.28
2230Instruction-Related Technology241FICA - Employer's Contribution - Noncertified Personnel$634,923.09
2230Instruction-Related Technology242Medicare - Employer's Contribution - Noncertified Personnel$122,994.75
2230Instruction-Related Technology251Retirement - District-Paid - Certified Personnel$139,124.14
2230Instruction-Related Technology252Retirement - Federal Matching - Certified Personnel$7,266.50
2230Instruction-Related Technology253Retirement - Employer's Contribution - Certified Personnel$353,464.39
2230Instruction-Related Technology261Retirement - District-Paid - Noncertified Personnel$297,230.88
2230Instruction-Related Technology262Retirement - Federal Matching - Noncertified Personnel$12,126.49
2230Instruction-Related Technology263Retirement - Employer's Contribution - Noncertified Personnel$737,195.11
2230Instruction-Related Technology271Unemployment Compensation - Certified Personnel$466.77
2230Instruction-Related Technology273Workers' Compensation - Certified Personnel$7,780.05
2230Instruction-Related Technology281Unemployment Compensation - Noncertified Personnel$3,814.74
2230Instruction-Related Technology283Workers' Compensation - Noncertified Personnel$40,593.91
2230Instruction-Related Technology320Professional-Education Services$1,304,429.72
2230Instruction-Related Technology331Accounting Services$7,068.56
2230Instruction-Related Technology337OTHER PROFESSIONAL SERVICES$120,417.00
2230Instruction-Related Technology342Data Proc Svcs$93,086.99
2230Instruction-Related Technology346TECH REL TECH SER$1,454,401.61
2230Instruction-Related Technology430Repairs and Maintenance Services$810,492.99
2230Instruction-Related Technology440Rentals$433,637.62
2230Instruction-Related Technology529Other Insurance Services$366.32
2230Instruction-Related Technology530Communication Services$2,184,142.77
2230Instruction-Related Technology550Printing and Binding$30.00
2230Instruction-Related Technology580Staff Travel$6,231.45
2230Instruction-Related Technology611Copy supplies$33,302.66
2230Instruction-Related Technology614Testing Supplies and Materials$11,034.95
2230Instruction-Related Technology615Films, Videos, Audio Tapes, and Audiovisual supplies$30,656.98
2230Instruction-Related Technology616Health, First-Aid & Hygiene Supplies$1,623.17
2230Instruction-Related Technology618Cleaning, Maintenance Supplies and Chemicals$4,956.73
2230Instruction-Related Technology619General Supplies$123,756.22
2230Instruction-Related Technology625Gasoline$2,219.32
2230Instruction-Related Technology641Books / EBOOKS$45,450.27
2230Instruction-Related Technology651Appliances$39.94
2230Instruction-Related Technology652Audiovisual$110,804.12
2230Instruction-Related Technology653Supplies-Technology Related$12,655,257.08
2230Instruction-Related Technology654Furniture and Fixtures$27,767.51
2230Instruction-Related Technology656Machinery/Machines$139,325.50
2230Instruction-Related Technology657Uniforms$201.00
2230Instruction-Related Technology732Audiovisual$62,844.14
2230Instruction-Related Technology733Technology Software and Equipment.$2,173,573.28
2230Instruction-Related Technology810Dues and Fees$38,851.07
2230Instruction-Related Technology834Interest on Lease Purchase Expenditures$3,089.47
2230Instruction-Related Technology860Staff Registration and Tuition$6,354.67
2240Academic Student Assessment110Regular Certified Salaries$1,272,839.93
2240Academic Student Assessment115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,328.06
2240Academic Student Assessment116TRS Offset for Certified Staff$9,639.30
2240Academic Student Assessment120Regular Noncertified Salaries$630,336.85
2240Academic Student Assessment125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,105.36
2240Academic Student Assessment131Cert Sub Sal-CP$1,153.50
2240Academic Student Assessment133Salary No Retirement$3,491.93
2240Academic Student Assessment139Other Cert Temp Compensation$68,277.26
2240Academic Student Assessment141Non-Cert Sub Sal-CP$91.50
2240Academic Student Assessment142Subs Sal Non-CP$130.00
2240Academic Student Assessment149Other Non-Certified Temporary Compensation$1,509.44
2240Academic Student Assessment150Overtime Salaries - Noncertified$2,906.89
2240Academic Student Assessment170Stipends - Certified$23,884.87
2240Academic Student Assessment171Bonus for Certified Staff (CONFER WITH TRS)$80,557.58
2240Academic Student Assessment180Stipends - Noncertified$7,783.24
2240Academic Student Assessment181Bonus for Noncertified Staff (CONFER WITH TRS)$1,443.94
2240Academic Student Assessment192Extra Duty/Addenda—Certified$205,442.35
2240Academic Student Assessment193Extra Duty/Addenda—Non-certified$27,800.00
2240Academic Student Assessment212Dental Insurance - Certified Personnel$733.44
2240Academic Student Assessment213Health and Accident Insurance - Certified Personnel$109,461.60
2240Academic Student Assessment214Life Insurance - Certified Personnel$873.01
2240Academic Student Assessment215Long-Term Disability Insurance - Certified Personnel$2,638.09
2240Academic Student Assessment218Vision Insurance - Certified Personnel$121.56
2240Academic Student Assessment222Dental Insurance - Noncertified Personnel$923.37
2240Academic Student Assessment223Health and Accident Insurance - Noncertified Personnel$72,696.94
2240Academic Student Assessment224Life Insurance - Noncertified Personnel$506.26
2240Academic Student Assessment225Long-Term Disability Insurance - Noncertified Personnel$460.45
2240Academic Student Assessment228Vision Insurance - Noncertified Personnel$16.93
2240Academic Student Assessment231FICA - Employer's Contribution - Certified Personnel$102,346.26
2240Academic Student Assessment232Medicare - Employer's Contribution - Certified Personnel$19,834.60
2240Academic Student Assessment241FICA - Employer's Contribution - Noncertified Personnel$41,811.09
2240Academic Student Assessment242Medicare - Employer's Contribution - Noncertified Personnel$9,086.81
2240Academic Student Assessment251Retirement - District-Paid - Certified Personnel$54,163.38
2240Academic Student Assessment252Retirement - Federal Matching - Certified Personnel$7,101.69
2240Academic Student Assessment253Retirement - Employer's Contribution - Certified Personnel$158,331.12
2240Academic Student Assessment261Retirement - District-Paid - Noncertified Personnel$29,738.39
2240Academic Student Assessment262Retirement - Federal Matching - Noncertified Personnel$16,612.07
2240Academic Student Assessment263Retirement - Employer's Contribution - Noncertified Personnel$43,431.19
2240Academic Student Assessment271Unemployment Compensation - Certified Personnel$242.41
2240Academic Student Assessment273Workers' Compensation - Certified Personnel$6,990.76
2240Academic Student Assessment281Unemployment Compensation - Noncertified Personnel$177.89
2240Academic Student Assessment283Workers' Compensation - Noncertified Personnel$2,391.71
2240Academic Student Assessment320Professional-Education Services$2,433,618.54
2240Academic Student Assessment331Accounting Services$1,800.00
2240Academic Student Assessment342Data Proc Svcs$191,484.49
2240Academic Student Assessment346TECH REL TECH SER$4,948.30
2240Academic Student Assessment420Cleaning and Laundry Services$4,063.35
2240Academic Student Assessment430Repairs and Maintenance Services$229.00
2240Academic Student Assessment440Rentals$134,942.12
2240Academic Student Assessment490Other Purchased Property Services$752.00
2240Academic Student Assessment530Communication Services$577,853.84
2240Academic Student Assessment550Printing and Binding$26,451.78
2240Academic Student Assessment580Staff Travel$58,967.27
2240Academic Student Assessment591Services Purchased from Another LEA or Educational Services Agency Within the State$151,984.22
2240Academic Student Assessment599Other Purchased Services$4,212.40
2240Academic Student Assessment611Copy supplies$3,983.59
2240Academic Student Assessment614Testing Supplies and Materials$1,300,242.19
2240Academic Student Assessment615Films, Videos, Audio Tapes, and Audiovisual supplies$9,192.32
2240Academic Student Assessment616Health, First-Aid & Hygiene Supplies$75.20
2240Academic Student Assessment617Kitchen Products and Supplies$289.83
2240Academic Student Assessment618Cleaning, Maintenance Supplies and Chemicals$1.98
2240Academic Student Assessment619General Supplies$58,186.88
2240Academic Student Assessment641Books / EBOOKS$5,546.92
2240Academic Student Assessment645Workbooks$1,417.10
2240Academic Student Assessment648Magazines$315.45
2240Academic Student Assessment652Audiovisual$1,160.22
2240Academic Student Assessment653Supplies-Technology Related$875,602.08
2240Academic Student Assessment656Machinery/Machines$5,905.00
2240Academic Student Assessment682Awards, Gifts, Decorations, Regalia, and Refreshments$404.00
2240Academic Student Assessment810Dues and Fees$257,982.41
2240Academic Student Assessment860Staff Registration and Tuition$340.00
2240Academic Student Assessment930Reimbursement$46.00
   Total:$248,783,250.18