Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Function Code: 2200
  • Report Generated: 9/23/2021 2:00:07 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$32,609,396.71
2212Instruction and Curriculum Development Services114Unused Leave for Certified Staff$119,024.75
2212Instruction and Curriculum Development Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$479,116.13
2212Instruction and Curriculum Development Services116TRS Offset for Certified Staff$180,919.00
2212Instruction and Curriculum Development Services120Regular Noncertified Salaries$4,020,748.26
2212Instruction and Curriculum Development Services124Unused Leave for Noncertified Staff$534.43
2212Instruction and Curriculum Development Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$65,128.41
2212Instruction and Curriculum Development Services131Cert Sub Sal-CP$46,142.90
2212Instruction and Curriculum Development Services133Salary No Retirement$42,977.59
2212Instruction and Curriculum Development Services139Other Cert Temp Compensation$393,058.33
2212Instruction and Curriculum Development Services141Non-Cert Sub Sal-CP$11,105.00
2212Instruction and Curriculum Development Services142Subs Sal Non-CP$215.00
2212Instruction and Curriculum Development Services143SALARY-NO RETIREMENT$1,682.50
2212Instruction and Curriculum Development Services149Other Non-Certified Temporary Compensation$41,447.60
2212Instruction and Curriculum Development Services150Overtime Salaries - Noncertified$9,723.67
2212Instruction and Curriculum Development Services170Stipends - Certified$510,099.74
2212Instruction and Curriculum Development Services171Bonus for Certified Staff (CONFER WITH TRS)$31,054.77
2212Instruction and Curriculum Development Services180Stipends - Noncertified$19,206.19
2212Instruction and Curriculum Development Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,846.82
2212Instruction and Curriculum Development Services191Salary for Early Retirement$7,200.00
2212Instruction and Curriculum Development Services192Extra Duty/Addenda—Certified$1,748,303.77
2212Instruction and Curriculum Development Services193Extra Duty/Addenda—Non-certified$118,411.72
2212Instruction and Curriculum Development Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$52,150.19
2212Instruction and Curriculum Development Services197Professional Dues$8,987.12
2212Instruction and Curriculum Development Services198Annuities and Certificates of Deposit (CDs)$32,872.33
2212Instruction and Curriculum Development Services212Dental Insurance - Certified Personnel$22,724.28
2212Instruction and Curriculum Development Services213Health and Accident Insurance - Certified Personnel$2,680,811.28
2212Instruction and Curriculum Development Services214Life Insurance - Certified Personnel$25,171.05
2212Instruction and Curriculum Development Services215Long-Term Disability Insurance - Certified Personnel$21,756.17
2212Instruction and Curriculum Development Services216Cancer Insurance - Certified Personnel$56.00
2212Instruction and Curriculum Development Services217Salary Protection - Certified Personnel$5,095.12
2212Instruction and Curriculum Development Services218Vision Insurance - Certified Personnel$3,900.90
2212Instruction and Curriculum Development Services219Death Benefit Insurance - Certified Personnel$754.89
2212Instruction and Curriculum Development Services222Dental Insurance - Noncertified Personnel$4,458.64
2212Instruction and Curriculum Development Services223Health and Accident Insurance - Noncertified Personnel$558,608.18
2212Instruction and Curriculum Development Services224Life Insurance - Noncertified Personnel$5,058.67
2212Instruction and Curriculum Development Services225Long-Term Disability Insurance - Noncertified Personnel$3,812.47
2212Instruction and Curriculum Development Services227Salary Protection - Noncertified Personnel$320.90
2212Instruction and Curriculum Development Services228Vision Insurance - Noncertified Personnel$110.65
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$2,160,356.06
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$465,927.51
2212Instruction and Curriculum Development Services241FICA - Employer's Contribution - Noncertified Personnel$261,707.65
2212Instruction and Curriculum Development Services242Medicare - Employer's Contribution - Noncertified Personnel$58,690.23
2212Instruction and Curriculum Development Services251Retirement - District-Paid - Certified Personnel$1,703,387.24
2212Instruction and Curriculum Development Services252Retirement - Federal Matching - Certified Personnel$1,006,694.37
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$3,565,050.87
2212Instruction and Curriculum Development Services261Retirement - District-Paid - Noncertified Personnel$192,817.45
2212Instruction and Curriculum Development Services262Retirement - Federal Matching - Noncertified Personnel$67,793.36
2212Instruction and Curriculum Development Services263Retirement - Employer's Contribution - Noncertified Personnel$379,628.90
2212Instruction and Curriculum Development Services271Unemployment Compensation - Certified Personnel$11,964.90
2212Instruction and Curriculum Development Services273Workers' Compensation - Certified Personnel$125,377.57
2212Instruction and Curriculum Development Services281Unemployment Compensation - Noncertified Personnel$1,443.60
2212Instruction and Curriculum Development Services283Workers' Compensation - Noncertified Personnel$29,421.63
2212Instruction and Curriculum Development Services320Professional-Education Services$2,008,005.45
2212Instruction and Curriculum Development Services331Accounting Services$6,380.25
2212Instruction and Curriculum Development Services337OTHER PROFESSIONAL SERVICES$14,025.00
2212Instruction and Curriculum Development Services342Data Proc Svcs$6,048.00
2212Instruction and Curriculum Development Services346TECH REL TECH SER$12,652.80
2212Instruction and Curriculum Development Services367Professional-Education Services (320s)$1,496.00
2212Instruction and Curriculum Development Services432Technology Services$566.50
2212Instruction and Curriculum Development Services436Office Machine Svcs$6,814.88
2212Instruction and Curriculum Development Services438Other Building Svcs$3,690.15
2212Instruction and Curriculum Development Services439Oth Equip & Veh Svcs$48,000.00
2212Instruction and Curriculum Development Services442Equip & Vehicle Svcs$826.12
2212Instruction and Curriculum Development Services444Rental of Computers and Related Equipment$1,189.00
2212Instruction and Curriculum Development Services530Communication Services$336,274.69
2212Instruction and Curriculum Development Services550Printing and Binding$30,266.56
2212Instruction and Curriculum Development Services580Staff Travel$192,205.34
2212Instruction and Curriculum Development Services591Services Purchased from Another LEA or Educational Services Agency Within the State$35,000.00
2212Instruction and Curriculum Development Services599Other Purchased Services$209.65
2212Instruction and Curriculum Development Services611Copy supplies$22,991.13
2212Instruction and Curriculum Development Services614Testing Supplies and Materials$34,205.01
2212Instruction and Curriculum Development Services615Films, Videos, Audio Tapes, and Audiovisual supplies$357.90
2212Instruction and Curriculum Development Services616Health, First-Aid & Hygiene Supplies$303.23
2212Instruction and Curriculum Development Services617Kitchen Products and Supplies$20.97
2212Instruction and Curriculum Development Services619General Supplies$268,174.47
2212Instruction and Curriculum Development Services641Books / EBOOKS$144,304.37
2212Instruction and Curriculum Development Services642Periodicals (includes professional publications)$5,367.97
2212Instruction and Curriculum Development Services645Workbooks$1,203.12
2212Instruction and Curriculum Development Services647Newspapers$5,928.41
2212Instruction and Curriculum Development Services648Magazines$519.15
2212Instruction and Curriculum Development Services651Appliances / Furniture / Fixtures$52,558.88
2212Instruction and Curriculum Development Services652Audiovisual$1,073.93
2212Instruction and Curriculum Development Services653Supplies-Technology Related$356,412.27
2212Instruction and Curriculum Development Services655Instruments$10,703.18
2212Instruction and Curriculum Development Services656Machinery/Machines$893.25
2212Instruction and Curriculum Development Services657Uniforms$291.00
2212Instruction and Curriculum Development Services658ADAPTIVE EQUIPMENT AND SUPPLIES$874.81
2212Instruction and Curriculum Development Services659Firearms and ammunition$297.72
2212Instruction and Curriculum Development Services682Awards, Gifts, Decorations, Regalia, and Refreshments$11,193.84
2212Instruction and Curriculum Development Services731Appliances / Furniture / Fixtures$11,643.69
2212Instruction and Curriculum Development Services733Technology-Related Hardware.$8,280.00
2212Instruction and Curriculum Development Services734Technology Software$6,700.00
2212Instruction and Curriculum Development Services810Dues and Fees$149,443.68
2212Instruction and Curriculum Development Services860Staff Registration and Tuition$162,250.03
2213Instructional Staff Training Services110Regular Certified Salaries$19,587,089.62
2213Instructional Staff Training Services114Unused Leave for Certified Staff$53,482.15
2213Instructional Staff Training Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$209,667.95
2213Instructional Staff Training Services116TRS Offset for Certified Staff$87,409.46
2213Instructional Staff Training Services120Regular Noncertified Salaries$307,263.52
2213Instructional Staff Training Services124Unused Leave for Noncertified Staff$2,730.00
2213Instructional Staff Training Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$8,414.15
2213Instructional Staff Training Services131Cert Sub Sal-CP$172,198.23
2213Instructional Staff Training Services133Salary No Retirement$54,688.71
2213Instructional Staff Training Services139Other Cert Temp Compensation$531,336.88
2213Instructional Staff Training Services141Non-Cert Sub Sal-CP$270,938.90
2213Instructional Staff Training Services142Subs Sal Non-CP$12,376.04
2213Instructional Staff Training Services143SALARY-NO RETIREMENT$3,925.91
2213Instructional Staff Training Services149Other Non-Certified Temporary Compensation$26,477.51
2213Instructional Staff Training Services150Overtime Salaries - Noncertified$181.72
2213Instructional Staff Training Services170Stipends - Certified$4,860,887.37
2213Instructional Staff Training Services171Bonus for Certified Staff (CONFER WITH TRS)$602,374.56
2213Instructional Staff Training Services180Stipends - Noncertified$318,137.23
2213Instructional Staff Training Services181Bonus for Noncertified Staff (CONFER WITH TRS)$68,817.31
2213Instructional Staff Training Services191Salary for Early Retirement$7,750.00
2213Instructional Staff Training Services192Extra Duty/Addenda—Certified$1,044,483.41
2213Instructional Staff Training Services193Extra Duty/Addenda—Non-certified$10,493.83
2213Instructional Staff Training Services194Employee meals paid by the district$201.62
2213Instructional Staff Training Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$12,963.02
2213Instructional Staff Training Services197Professional Dues$1,075.00
2213Instructional Staff Training Services198Annuities and Certificates of Deposit (CDs)$4,691.55
2213Instructional Staff Training Services199Teacherage (Housing)$6,530.00
2213Instructional Staff Training Services212Dental Insurance - Certified Personnel$13,698.91
2213Instructional Staff Training Services213Health and Accident Insurance - Certified Personnel$1,922,756.72
2213Instructional Staff Training Services214Life Insurance - Certified Personnel$26,221.01
2213Instructional Staff Training Services215Long-Term Disability Insurance - Certified Personnel$11,109.33
2213Instructional Staff Training Services217Salary Protection - Certified Personnel$3,143.36
2213Instructional Staff Training Services218Vision Insurance - Certified Personnel$194.04
2213Instructional Staff Training Services219Death Benefit Insurance - Certified Personnel$1,052.25
2213Instructional Staff Training Services223Health and Accident Insurance - Noncertified Personnel$59,062.72
2213Instructional Staff Training Services224Life Insurance - Noncertified Personnel$533.69
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$1,655,445.83
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$340,935.53
2213Instructional Staff Training Services241FICA - Employer's Contribution - Noncertified Personnel$55,169.57
2213Instructional Staff Training Services242Medicare - Employer's Contribution - Noncertified Personnel$9,159.69
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$1,122,768.07
2213Instructional Staff Training Services252Retirement - Federal Matching - Certified Personnel$1,306,485.78
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$2,487,511.94
2213Instructional Staff Training Services261Retirement - District-Paid - Noncertified Personnel$25,344.07
2213Instructional Staff Training Services262Retirement - Federal Matching - Noncertified Personnel$5,963.42
2213Instructional Staff Training Services263Retirement - Employer's Contribution - Noncertified Personnel$47,878.48
2213Instructional Staff Training Services271Unemployment Compensation - Certified Personnel$15,237.96
2213Instructional Staff Training Services273Workers' Compensation - Certified Personnel$120,038.00
2213Instructional Staff Training Services281Unemployment Compensation - Noncertified Personnel$155.46
2213Instructional Staff Training Services283Workers' Compensation - Noncertified Personnel$2,899.98
2213Instructional Staff Training Services320Professional-Education Services$5,800,114.75
2213Instructional Staff Training Services331Accounting Services$8,702.76
2213Instructional Staff Training Services332Architectural Svcs$2,000.00
2213Instructional Staff Training Services336Medical Services$4,828.00
2213Instructional Staff Training Services337OTHER PROFESSIONAL SERVICES$155,125.08
2213Instructional Staff Training Services342Data Proc Svcs$3,500.00
2213Instructional Staff Training Services343Game Offcls Svcs$790.00
2213Instructional Staff Training Services345Other Comp Events Of$300.00
2213Instructional Staff Training Services346TECH REL TECH SER$33,061.35
2213Instructional Staff Training Services359Professional Employee Training and Development Services$4,450,361.95
2213Instructional Staff Training Services361Certified Salaries (110s, 131)$36,094.89
2213Instructional Staff Training Services363Noncertified Salaries (120s, 140s, 150, 180, 181, 193)$23,273.26
2213Instructional Staff Training Services367Professional-Education Services (320s)$71,696.64
2213Instructional Staff Training Services371Technology Related Technical Services (346)$7,500.00
2213Instructional Staff Training Services397Dues and Fees (810)$250.00
2213Instructional Staff Training Services398Staff Registration and Tuition (860)$1,073.91
2213Instructional Staff Training Services420Cleaning and Laundry Services$3,956.70
2213Instructional Staff Training Services432Technology Services$2,000.00
2213Instructional Staff Training Services434Electrical Services$677.56
2213Instructional Staff Training Services442Equip & Vehicle Svcs$2,488.11
2213Instructional Staff Training Services443Land & Bldg Svcs$10,129.75
2213Instructional Staff Training Services444Rental of Computers and Related Equipment$19,245.00
2213Instructional Staff Training Services449Oth Rentals/Lease Sv$26,889.35
2213Instructional Staff Training Services525Surety Bonds$1,225.00
2213Instructional Staff Training Services530Communication Services$277,232.33
2213Instructional Staff Training Services550Printing and Binding$2,960.53
2213Instructional Staff Training Services580Staff Travel$4,063,831.79
2213Instructional Staff Training Services591Services Purchased from Another LEA or Educational Services Agency Within the State$957.45
2213Instructional Staff Training Services599Other Purchased Services$36,769.44
2213Instructional Staff Training Services611Copy supplies$10,573.27
2213Instructional Staff Training Services614Testing Supplies and Materials$10,543.86
2213Instructional Staff Training Services615Films, Videos, Audio Tapes, and Audiovisual supplies$11,921.77
2213Instructional Staff Training Services616Health, First-Aid & Hygiene Supplies$2,279.41
2213Instructional Staff Training Services617Kitchen Products and Supplies$1,215.16
2213Instructional Staff Training Services618Cleaning, Maintenance Supplies and Chemicals$593.47
2213Instructional Staff Training Services619General Supplies$171,920.20
2213Instructional Staff Training Services623Diesel.$41.10
2213Instructional Staff Training Services625Gasoline$5,373.81
2213Instructional Staff Training Services641Books / EBOOKS$477,737.01
2213Instructional Staff Training Services642Periodicals (includes professional publications)$7,031.24
2213Instructional Staff Training Services645Workbooks$83,410.74
2213Instructional Staff Training Services647Newspapers$89.55
2213Instructional Staff Training Services648Magazines$149.85
2213Instructional Staff Training Services651Appliances / Furniture / Fixtures$14,413.30
2213Instructional Staff Training Services652Audiovisual$1,551.87
2213Instructional Staff Training Services653Supplies-Technology Related$546,980.09
2213Instructional Staff Training Services656Machinery/Machines$2,150.49
2213Instructional Staff Training Services659Firearms and ammunition$101.61
2213Instructional Staff Training Services682Awards, Gifts, Decorations, Regalia, and Refreshments$274,074.35
2213Instructional Staff Training Services733Technology-Related Hardware.$25,056.51
2213Instructional Staff Training Services734Technology Software$9,477.00
2213Instructional Staff Training Services810Dues and Fees$1,186,047.84
2213Instructional Staff Training Services850Game Contracts and Guarantees$3,446.00
2213Instructional Staff Training Services860Staff Registration and Tuition$3,940,216.03
2213Instructional Staff Training Services881Donations$154,342.16
2213Instructional Staff Training Services930Reimbursement$9,710.58
2220Library/Media Services110Regular Certified Salaries$45,810,929.91
2220Library/Media Services114Unused Leave for Certified Staff$64,425.40
2220Library/Media Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$377,766.16
2220Library/Media Services116TRS Offset for Certified Staff$317,715.69
2220Library/Media Services120Regular Noncertified Salaries$10,160,932.80
2220Library/Media Services124Unused Leave for Noncertified Staff$22,526.56
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$755,711.43
2220Library/Media Services131Cert Sub Sal-CP$12,348.97
2220Library/Media Services133Salary No Retirement$25,858.53
2220Library/Media Services139Other Cert Temp Compensation$39,992.84
2220Library/Media Services141Non-Cert Sub Sal-CP$15,007.64
2220Library/Media Services142Subs Sal Non-CP$12,431.20
2220Library/Media Services143SALARY-NO RETIREMENT$6,657.76
2220Library/Media Services149Other Non-Certified Temporary Compensation$44,126.00
2220Library/Media Services150Overtime Salaries - Noncertified$16,078.05
2220Library/Media Services170Stipends - Certified$221,864.50
2220Library/Media Services171Bonus for Certified Staff (CONFER WITH TRS)$162,045.60
2220Library/Media Services180Stipends - Noncertified$99,176.19
2220Library/Media Services181Bonus for Noncertified Staff (CONFER WITH TRS)$40,066.71
2220Library/Media Services191Salary for Early Retirement$4,200.00
2220Library/Media Services192Extra Duty/Addenda—Certified$550,098.32
2220Library/Media Services193Extra Duty/Addenda—Non-certified$61,334.54
2220Library/Media Services194Employee meals paid by the district$762.03
2220Library/Media Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$4,380.58
2220Library/Media Services198Annuities and Certificates of Deposit (CDs)$3,175.00
2220Library/Media Services199Teacherage (Housing)$600.00
2220Library/Media Services212Dental Insurance - Certified Personnel$25,941.90
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$5,162,590.07
2220Library/Media Services214Life Insurance - Certified Personnel$30,697.17
2220Library/Media Services215Long-Term Disability Insurance - Certified Personnel$17,890.74
2220Library/Media Services216Cancer Insurance - Certified Personnel$419.10
2220Library/Media Services217Salary Protection - Certified Personnel$3,456.11
2220Library/Media Services218Vision Insurance - Certified Personnel$3,164.12
2220Library/Media Services222Dental Insurance - Noncertified Personnel$8,289.29
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$2,337,850.96
2220Library/Media Services224Life Insurance - Noncertified Personnel$12,374.10
2220Library/Media Services225Long-Term Disability Insurance - Noncertified Personnel$3,776.50
2220Library/Media Services226Cancer Insurance - Noncertified Personnel$982.08
2220Library/Media Services227Salary Protection - Noncertified Personnel$3,906.20
2220Library/Media Services228Vision Insurance - Noncertified Personnel$2,886.22
2220Library/Media Services229Death Benefit Insurance - Noncertified Personnel$881.00
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$2,854,935.57
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$566,794.05
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$684,255.73
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$121,661.91
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$1,679,631.40
2220Library/Media Services252Retirement - Federal Matching - Certified Personnel$26,507.43
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$4,764,610.67
2220Library/Media Services261Retirement - District-Paid - Noncertified Personnel$272,984.52
2220Library/Media Services262Retirement - Federal Matching - Noncertified Personnel$25,336.01
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$707,838.45
2220Library/Media Services271Unemployment Compensation - Certified Personnel$21,136.22
2220Library/Media Services273Workers' Compensation - Certified Personnel$175,529.58
2220Library/Media Services281Unemployment Compensation - Noncertified Personnel$4,447.08
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$34,245.79
2220Library/Media Services320Professional-Education Services$96,107.62
2220Library/Media Services337OTHER PROFESSIONAL SERVICES$455.00
2220Library/Media Services341Ambulance Services$608.93
2220Library/Media Services342Data Proc Svcs$8,805.61
2220Library/Media Services346TECH REL TECH SER$20,326.85
2220Library/Media Services367Professional-Education Services (320s)$131,150.88
2220Library/Media Services420Cleaning and Laundry Services$200.00
2220Library/Media Services431Nontechnology Serv$125.00
2220Library/Media Services432Technology Services$166,054.88
2220Library/Media Services436Office Machine Svcs$3,153.94
2220Library/Media Services438Other Building Svcs$23,094.97
2220Library/Media Services439Oth Equip & Veh Svcs$1,680.00
2220Library/Media Services444Rental of Computers and Related Equipment$29,624.33
2220Library/Media Services449Oth Rentals/Lease Sv$8,929.98
2220Library/Media Services530Communication Services$1,118,057.82
2220Library/Media Services550Printing and Binding$548.40
2220Library/Media Services580Staff Travel$13,217.69
2220Library/Media Services599Other Purchased Services$1,497.48
2220Library/Media Services611Copy supplies$34,562.90
2220Library/Media Services614Testing Supplies and Materials$52,768.76
2220Library/Media Services615Films, Videos, Audio Tapes, and Audiovisual supplies$8,751.52
2220Library/Media Services616Health, First-Aid & Hygiene Supplies$113.81
2220Library/Media Services617Kitchen Products and Supplies$135.05
2220Library/Media Services618Cleaning, Maintenance Supplies and Chemicals$4,444.21
2220Library/Media Services619General Supplies$887,986.76
2220Library/Media Services641Books / EBOOKS$5,274,002.06
2220Library/Media Services642Periodicals (includes professional publications)$30,221.01
2220Library/Media Services645Workbooks$4,321.21
2220Library/Media Services646Binding and Repair$22,118.74
2220Library/Media Services647Newspapers$15,812.95
2220Library/Media Services648Magazines$37,441.67
2220Library/Media Services651Appliances / Furniture / Fixtures$682,759.41
2220Library/Media Services652Audiovisual$62,105.23
2220Library/Media Services653Supplies-Technology Related$1,469,864.18
2220Library/Media Services655Instruments$2,041.23
2220Library/Media Services656Machinery/Machines$27,493.79
2220Library/Media Services657Uniforms$3,690.36
2220Library/Media Services659Firearms and ammunition$829.96
2220Library/Media Services682Awards, Gifts, Decorations, Regalia, and Refreshments$43,909.06
2220Library/Media Services731Appliances / Furniture / Fixtures$58,444.88
2220Library/Media Services732Audiovisual$1,155.00
2220Library/Media Services733Technology-Related Hardware.$14,259.08
2220Library/Media Services734Technology Software$54,768.08
2220Library/Media Services810Dues and Fees$92,094.05
2220Library/Media Services860Staff Registration and Tuition$6,632.99
2220Library/Media Services890Refund of Prior Year’s Revenue$22.00
2220Library/Media Services930Reimbursement$971.00
2230Instruction-Related Technology110Regular Certified Salaries$3,200,101.28
2230Instruction-Related Technology114Unused Leave for Certified Staff$1,750.00
2230Instruction-Related Technology115Salary in Lieu of Other Fringe Benefits for Certified Staff$29,728.28
2230Instruction-Related Technology116TRS Offset for Certified Staff$18,328.45
2230Instruction-Related Technology120Regular Noncertified Salaries$9,852,622.68
2230Instruction-Related Technology124Unused Leave for Noncertified Staff$16,449.12
2230Instruction-Related Technology125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$183,020.68
2230Instruction-Related Technology131Cert Sub Sal-CP$90.28
2230Instruction-Related Technology133Salary No Retirement$555.00
2230Instruction-Related Technology139Other Cert Temp Compensation$34,135.16
2230Instruction-Related Technology141Non-Cert Sub Sal-CP$16,383.07
2230Instruction-Related Technology142Subs Sal Non-CP$3,632.51
2230Instruction-Related Technology143SALARY-NO RETIREMENT$19,915.32
2230Instruction-Related Technology149Other Non-Certified Temporary Compensation$220,490.80
2230Instruction-Related Technology150Overtime Salaries - Noncertified$78,776.75
2230Instruction-Related Technology170Stipends - Certified$52,270.36
2230Instruction-Related Technology171Bonus for Certified Staff (CONFER WITH TRS)$7,561.97
2230Instruction-Related Technology180Stipends - Noncertified$65,340.48
2230Instruction-Related Technology181Bonus for Noncertified Staff (CONFER WITH TRS)$8,534.80
2230Instruction-Related Technology192Extra Duty/Addenda—Certified$406,865.68
2230Instruction-Related Technology193Extra Duty/Addenda—Non-certified$149,234.41
2230Instruction-Related Technology196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$17,617.73
2230Instruction-Related Technology197Professional Dues$770.00
2230Instruction-Related Technology198Annuities and Certificates of Deposit (CDs)$40,614.89
2230Instruction-Related Technology199Teacherage (Housing)$1,500.00
2230Instruction-Related Technology212Dental Insurance - Certified Personnel$2,996.76
2230Instruction-Related Technology213Health and Accident Insurance - Certified Personnel$336,759.24
2230Instruction-Related Technology214Life Insurance - Certified Personnel$1,296.09
2230Instruction-Related Technology215Long-Term Disability Insurance - Certified Personnel$703.44
2230Instruction-Related Technology217Salary Protection - Certified Personnel$1,026.70
2230Instruction-Related Technology218Vision Insurance - Certified Personnel$540.04
2230Instruction-Related Technology222Dental Insurance - Noncertified Personnel$2,461.10
2230Instruction-Related Technology223Health and Accident Insurance - Noncertified Personnel$1,259,527.95
2230Instruction-Related Technology224Life Insurance - Noncertified Personnel$6,130.39
2230Instruction-Related Technology225Long-Term Disability Insurance - Noncertified Personnel$3,460.48
2230Instruction-Related Technology226Cancer Insurance - Noncertified Personnel$96.00
2230Instruction-Related Technology227Salary Protection - Noncertified Personnel$948.72
2230Instruction-Related Technology228Vision Insurance - Noncertified Personnel$8.72
2230Instruction-Related Technology231FICA - Employer's Contribution - Certified Personnel$234,781.36
2230Instruction-Related Technology232Medicare - Employer's Contribution - Certified Personnel$38,215.31
2230Instruction-Related Technology241FICA - Employer's Contribution - Noncertified Personnel$639,405.71
2230Instruction-Related Technology242Medicare - Employer's Contribution - Noncertified Personnel$134,443.00
2230Instruction-Related Technology251Retirement - District-Paid - Certified Personnel$151,072.44
2230Instruction-Related Technology252Retirement - Federal Matching - Certified Personnel$4,547.16
2230Instruction-Related Technology253Retirement - Employer's Contribution - Certified Personnel$388,397.52
2230Instruction-Related Technology261Retirement - District-Paid - Noncertified Personnel$332,669.84
2230Instruction-Related Technology262Retirement - Federal Matching - Noncertified Personnel$9,372.39
2230Instruction-Related Technology263Retirement - Employer's Contribution - Noncertified Personnel$793,864.98
2230Instruction-Related Technology271Unemployment Compensation - Certified Personnel$340.41
2230Instruction-Related Technology273Workers' Compensation - Certified Personnel$7,388.83
2230Instruction-Related Technology281Unemployment Compensation - Noncertified Personnel$3,256.37
2230Instruction-Related Technology283Workers' Compensation - Noncertified Personnel$36,096.55
2230Instruction-Related Technology320Professional-Education Services$502,190.24
2230Instruction-Related Technology331Accounting Services$21,039.51
2230Instruction-Related Technology337OTHER PROFESSIONAL SERVICES$38,744.00
2230Instruction-Related Technology342Data Proc Svcs$98,630.64
2230Instruction-Related Technology343Game Offcls Svcs$751.20
2230Instruction-Related Technology346TECH REL TECH SER$1,963,910.01
2230Instruction-Related Technology367Professional-Education Services (320s)$4,540.16
2230Instruction-Related Technology432Technology Services$1,107,373.58
2230Instruction-Related Technology434Electrical Services$2,477.65
2230Instruction-Related Technology436Office Machine Svcs$19,928.16
2230Instruction-Related Technology439Oth Equip & Veh Svcs$28,669.17
2230Instruction-Related Technology441Film/Video Services$469.00
2230Instruction-Related Technology444Rental of Computers and Related Equipment$27,630.86
2230Instruction-Related Technology449Oth Rentals/Lease Sv$229,271.71
2230Instruction-Related Technology529Other Insurance Services$100.00
2230Instruction-Related Technology530Communication Services$2,045,033.28
2230Instruction-Related Technology550Printing and Binding$613.00
2230Instruction-Related Technology580Staff Travel$4,877.26
2230Instruction-Related Technology641Books / EBOOKS$13,547.74
2230Instruction-Related Technology645Workbooks$287.71
2230Instruction-Related Technology651Appliances / Furniture / Fixtures$23,267.62
2230Instruction-Related Technology652Audiovisual$126,891.03
2230Instruction-Related Technology653Supplies-Technology Related$11,094,365.94
2230Instruction-Related Technology656Machinery/Machines$4,816.15
2230Instruction-Related Technology657Uniforms$87.89
2230Instruction-Related Technology659Firearms and ammunition$199.35
2230Instruction-Related Technology732Audiovisual$39,734.57
2230Instruction-Related Technology733Technology-Related Hardware.$1,665,353.98
2230Instruction-Related Technology734Technology Software$470,213.69
2230Instruction-Related Technology810Dues and Fees$107,603.28
2230Instruction-Related Technology834Interest on Lease Purchase Expenditures$1,315.67
2230Instruction-Related Technology860Staff Registration and Tuition$13,479.15
2240Academic Student Assessment110Regular Certified Salaries$1,236,444.74
2240Academic Student Assessment114Unused Leave for Certified Staff$18,945.50
2240Academic Student Assessment115Salary in Lieu of Other Fringe Benefits for Certified Staff$14,214.19
2240Academic Student Assessment116TRS Offset for Certified Staff$10,165.59
2240Academic Student Assessment120Regular Noncertified Salaries$475,193.08
2240Academic Student Assessment125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$10,812.57
2240Academic Student Assessment131Cert Sub Sal-CP$3,750.00
2240Academic Student Assessment133Salary No Retirement$3,618.49
2240Academic Student Assessment139Other Cert Temp Compensation$58,706.95
2240Academic Student Assessment149Other Non-Certified Temporary Compensation$6,787.94
2240Academic Student Assessment150Overtime Salaries - Noncertified$2,581.95
2240Academic Student Assessment170Stipends - Certified$8,836.08
2240Academic Student Assessment171Bonus for Certified Staff (CONFER WITH TRS)$30,740.00
2240Academic Student Assessment180Stipends - Noncertified$5,663.20
2240Academic Student Assessment191Salary for Early Retirement$7,200.00
2240Academic Student Assessment192Extra Duty/Addenda—Certified$183,474.20
2240Academic Student Assessment193Extra Duty/Addenda—Non-certified$22,517.32
2240Academic Student Assessment196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,480.03
2240Academic Student Assessment197Professional Dues$271.68
2240Academic Student Assessment212Dental Insurance - Certified Personnel$545.24
2240Academic Student Assessment213Health and Accident Insurance - Certified Personnel$114,056.11
2240Academic Student Assessment214Life Insurance - Certified Personnel$620.09
2240Academic Student Assessment215Long-Term Disability Insurance - Certified Personnel$2,626.87
2240Academic Student Assessment218Vision Insurance - Certified Personnel$121.56
2240Academic Student Assessment222Dental Insurance - Noncertified Personnel$938.77
2240Academic Student Assessment223Health and Accident Insurance - Noncertified Personnel$49,227.94
2240Academic Student Assessment224Life Insurance - Noncertified Personnel$515.81
2240Academic Student Assessment225Long-Term Disability Insurance - Noncertified Personnel$448.94
2240Academic Student Assessment228Vision Insurance - Noncertified Personnel$17.27
2240Academic Student Assessment231FICA - Employer's Contribution - Certified Personnel$95,071.51
2240Academic Student Assessment232Medicare - Employer's Contribution - Certified Personnel$18,971.83
2240Academic Student Assessment241FICA - Employer's Contribution - Noncertified Personnel$31,993.23
2240Academic Student Assessment242Medicare - Employer's Contribution - Noncertified Personnel$6,763.22
2240Academic Student Assessment251Retirement - District-Paid - Certified Personnel$60,982.14
2240Academic Student Assessment252Retirement - Federal Matching - Certified Personnel$6,961.54
2240Academic Student Assessment253Retirement - Employer's Contribution - Certified Personnel$147,350.55
2240Academic Student Assessment261Retirement - District-Paid - Noncertified Personnel$18,224.38
2240Academic Student Assessment262Retirement - Federal Matching - Noncertified Personnel$4,936.38
2240Academic Student Assessment263Retirement - Employer's Contribution - Noncertified Personnel$30,557.93
2240Academic Student Assessment271Unemployment Compensation - Certified Personnel$470.15
2240Academic Student Assessment273Workers' Compensation - Certified Personnel$5,919.52
2240Academic Student Assessment281Unemployment Compensation - Noncertified Personnel$204.98
2240Academic Student Assessment283Workers' Compensation - Noncertified Personnel$2,309.94
2240Academic Student Assessment320Professional-Education Services$60,619.06
2240Academic Student Assessment331Accounting Services$900.00
2240Academic Student Assessment337OTHER PROFESSIONAL SERVICES$10,749.95
2240Academic Student Assessment342Data Proc Svcs$72,301.63
2240Academic Student Assessment346TECH REL TECH SER$4,851.20
2240Academic Student Assessment363Noncertified Salaries (120s, 140s, 150, 180, 181, 193)$83,924.63
2240Academic Student Assessment371Technology Related Technical Services (346)$20,532.00
2240Academic Student Assessment377Rental Services - Equipment (441-442, 444-449)$140.00
2240Academic Student Assessment390Books (641, 643, 644)$7,200.00
2240Academic Student Assessment420Cleaning and Laundry Services$400.00
2240Academic Student Assessment431Nontechnology Serv$395.00
2240Academic Student Assessment443Land & Bldg Svcs$953.13
2240Academic Student Assessment444Rental of Computers and Related Equipment$5,713.05
2240Academic Student Assessment449Oth Rentals/Lease Sv$4,047.06
2240Academic Student Assessment530Communication Services$537,785.45
2240Academic Student Assessment550Printing and Binding$46,044.34
2240Academic Student Assessment580Staff Travel$8,705.37
2240Academic Student Assessment591Services Purchased from Another LEA or Educational Services Agency Within the State$154,974.56
2240Academic Student Assessment599Other Purchased Services$13,100.00
2240Academic Student Assessment611Copy supplies$1,662.21
2240Academic Student Assessment614Testing Supplies and Materials$906,984.85
2240Academic Student Assessment615Films, Videos, Audio Tapes, and Audiovisual supplies$1,359.20
2240Academic Student Assessment616Health, First-Aid & Hygiene Supplies$314.37
2240Academic Student Assessment617Kitchen Products and Supplies$1,104.88
2240Academic Student Assessment618Cleaning, Maintenance Supplies and Chemicals$219.63
2240Academic Student Assessment619General Supplies$98,688.90
2240Academic Student Assessment641Books / EBOOKS$9,414.29
2240Academic Student Assessment645Workbooks$446.10
2240Academic Student Assessment651Appliances / Furniture / Fixtures$22,506.25
2240Academic Student Assessment652Audiovisual$44.82
2240Academic Student Assessment653Supplies-Technology Related$1,045,393.42
2240Academic Student Assessment682Awards, Gifts, Decorations, Regalia, and Refreshments$3,428.00
2240Academic Student Assessment734Technology Software$20,875.00
2240Academic Student Assessment810Dues and Fees$384,362.26
2240Academic Student Assessment860Staff Registration and Tuition$90.00
   Total:$250,978,304.33