Oklahoma SDE Transparency Web Site

OCAS Report
Report for Year: 2023 - 2024
Function Code: 2200
Report Generated: 1/28/2025 2:34:15 AM

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Function Code	Function Description	Object Code	Object Description	Amount
2212	Instruction and Curriculum Development Services	110	Regular Certified Salaries	$47,116,666.07
2212	Instruction and Curriculum Development Services	114	Unused Leave for Certified Staff	$121,675.52
2212	Instruction and Curriculum Development Services	115	Salary in Lieu of Other Fringe Benefits for Certified Staff	$142,910.34
2212	Instruction and Curriculum Development Services	116	TRS Offset for Certified Staff	$276,496.01
2212	Instruction and Curriculum Development Services	120	Regular Noncertified Salaries	$6,449,063.93
2212	Instruction and Curriculum Development Services	124	Unused Leave for Noncertified Staff	$2,619.84
2212	Instruction and Curriculum Development Services	125	Salary in Lieu of Other Fringe Benefits for Noncertified Staff	$73,653.38
2212	Instruction and Curriculum Development Services	131	Cert Sub Sal-CP	$2,417.50
2212	Instruction and Curriculum Development Services	133	Salary No Retirement	$72,721.21
2212	Instruction and Curriculum Development Services	139	Other Cert Temp Compensation	$454,636.62
2212	Instruction and Curriculum Development Services	141	Non-Cert Sub Sal-CP	$7,442.28
2212	Instruction and Curriculum Development Services	143	SALARY-NO RETIREMENT	$1,173.70
2212	Instruction and Curriculum Development Services	149	Other Non-Certified Temporary Compensation	$100,756.65
2212	Instruction and Curriculum Development Services	150	Overtime Salaries - Noncertified	$11,987.98
2212	Instruction and Curriculum Development Services	170	Stipends - Certified	$875,623.96
2212	Instruction and Curriculum Development Services	171	Bonus for Certified Staff (CONFER WITH TRS)	$215,737.82
2212	Instruction and Curriculum Development Services	180	Stipends - Noncertified	$53,154.11
2212	Instruction and Curriculum Development Services	181	Bonus for Noncertified Staff (CONFER WITH TRS)	$21,568.92
2212	Instruction and Curriculum Development Services	192	Extra Duty/Addenda—Certified	$2,982,279.04
2212	Instruction and Curriculum Development Services	193	Extra Duty/Addenda—Non-certified	$101,799.42
2212	Instruction and Curriculum Development Services	194	Employee meals paid by the district	$600.19
2212	Instruction and Curriculum Development Services	195	Salary for Disabilities on Self Insurance	$2,500.00
2212	Instruction and Curriculum Development Services	196	Automobiles, Automobile Allowance, Cell Phones and Travel Stipend	$65,836.39
2212	Instruction and Curriculum Development Services	197	Professional Dues	$11,971.34
2212	Instruction and Curriculum Development Services	198	Annuities and Certificates of Deposit (CDs)	$84,125.42
2212	Instruction and Curriculum Development Services	212	Dental Insurance - Certified Personnel	$26,784.27
2212	Instruction and Curriculum Development Services	213	Health and Accident Insurance - Certified Personnel	$4,219,680.37
2212	Instruction and Curriculum Development Services	214	Life Insurance - Certified Personnel	$33,985.72
2212	Instruction and Curriculum Development Services	215	Long-Term Disability Insurance - Certified Personnel	$19,335.05
2212	Instruction and Curriculum Development Services	216	Cancer Insurance - Certified Personnel	$99.60
2212	Instruction and Curriculum Development Services	217	Salary Protection - Certified Personnel	$6,349.94
2212	Instruction and Curriculum Development Services	218	Vision Insurance - Certified Personnel	$5,556.29
2212	Instruction and Curriculum Development Services	219	Death Benefit Insurance - Certified Personnel	$5,058.27
2212	Instruction and Curriculum Development Services	222	Dental Insurance - Noncertified Personnel	$6,537.93
2212	Instruction and Curriculum Development Services	223	Health and Accident Insurance - Noncertified Personnel	$817,590.27
2212	Instruction and Curriculum Development Services	224	Life Insurance - Noncertified Personnel	$8,090.98
2212	Instruction and Curriculum Development Services	225	Long-Term Disability Insurance - Noncertified Personnel	$4,894.93
2212	Instruction and Curriculum Development Services	227	Salary Protection - Noncertified Personnel	$273.84
2212	Instruction and Curriculum Development Services	228	Vision Insurance - Noncertified Personnel	$155.28
2212	Instruction and Curriculum Development Services	231	FICA - Employer's Contribution - Certified Personnel	$3,178,858.66
2212	Instruction and Curriculum Development Services	232	Medicare - Employer's Contribution - Certified Personnel	$678,094.40
2212	Instruction and Curriculum Development Services	241	FICA - Employer's Contribution - Noncertified Personnel	$413,418.30
2212	Instruction and Curriculum Development Services	242	Medicare - Employer's Contribution - Noncertified Personnel	$93,162.53
2212	Instruction and Curriculum Development Services	251	Retirement - District-Paid - Certified Personnel	$2,665,516.57
2212	Instruction and Curriculum Development Services	252	Retirement - Federal/Grant Matching - Certified Personnel	$1,648,168.57
2212	Instruction and Curriculum Development Services	253	Retirement - Employer's Contribution - Certified Personnel	$4,926,068.94
2212	Instruction and Curriculum Development Services	256	Employer Contribution Match - Certified Personne	$38,183.69
2212	Instruction and Curriculum Development Services	261	Retirement - District-Paid - Noncertified Personnel	$300,707.16
2212	Instruction and Curriculum Development Services	262	Retirement - Federal/Grant Matching - Noncertified Personnel	$153,456.02
2212	Instruction and Curriculum Development Services	263	Retirement - Employer's Contribution - Noncertified Personnel	$633,547.62
2212	Instruction and Curriculum Development Services	271	Unemployment Compensation - Certified Personnel	$7,655.87
2212	Instruction and Curriculum Development Services	273	Workers' Compensation - Certified Personnel	$98,457.39
2212	Instruction and Curriculum Development Services	281	Unemployment Compensation - Noncertified Personnel	$1,648.97
2212	Instruction and Curriculum Development Services	283	Workers' Compensation - Noncertified Personnel	$17,202.26
2212	Instruction and Curriculum Development Services	320	Professional-Education Services	$930,677.38
2212	Instruction and Curriculum Development Services	332	Architectural Svcs	$7,000.00
2212	Instruction and Curriculum Development Services	336	Medical Services	$92,217.91
2212	Instruction and Curriculum Development Services	337	OTHER PROFESSIONAL SERVICES	$26,249.50
2212	Instruction and Curriculum Development Services	342	Data Proc Svcs	$6,600.00
2212	Instruction and Curriculum Development Services	346	TECH REL TECH SER	$394.38
2212	Instruction and Curriculum Development Services	359	Professional Employee Training and Development Services	$48,040.99
2212	Instruction and Curriculum Development Services	364	Certified Employee Benefits (210s, 230s, 250s, 270s)	$9.63
2212	Instruction and Curriculum Development Services	367	Professional-Education Services (320s)	$736,674.46
2212	Instruction and Curriculum Development Services	386	Staff Travel (580)	$2,001.50
2212	Instruction and Curriculum Development Services	398	Staff Registration and Tuition (860)	$479.00
2212	Instruction and Curriculum Development Services	436	Office Machine Svcs	$6,918.98
2212	Instruction and Curriculum Development Services	439	Oth Equip & Veh Svcs	$47,715.38
2212	Instruction and Curriculum Development Services	444	Rental of Computers and Related Equipment	$198.80
2212	Instruction and Curriculum Development Services	449	Oth Rentals/Lease Sv	$7,630.00
2212	Instruction and Curriculum Development Services	529	Other Insurance Services	$297.50
2212	Instruction and Curriculum Development Services	530	Communication Services	$11,676.11
2212	Instruction and Curriculum Development Services	550	Printing and Binding	$39,595.28
2212	Instruction and Curriculum Development Services	580	Staff Travel	$345,331.57
2212	Instruction and Curriculum Development Services	591	Services Purchased from Another LEA or Educational Services Agency Within the State	$35,573.76
2212	Instruction and Curriculum Development Services	611	Copy supplies	$24,124.98
2212	Instruction and Curriculum Development Services	614	Testing Supplies and Materials	$7,277.00
2212	Instruction and Curriculum Development Services	615	Films, Videos, Audio Tapes, and Audiovisual supplies	$629.79
2212	Instruction and Curriculum Development Services	616	Health, First-Aid & Hygiene Supplies	$13.47
2212	Instruction and Curriculum Development Services	617	Kitchen Products and Supplies	$29.16
2212	Instruction and Curriculum Development Services	619	General Supplies	$211,926.44
2212	Instruction and Curriculum Development Services	641	Books / EBOOKS	$162,163.32
2212	Instruction and Curriculum Development Services	642	Periodicals (includes professional publications)	$3,283.00
2212	Instruction and Curriculum Development Services	645	Workbooks	$9,190.28
2212	Instruction and Curriculum Development Services	651	Appliances / Furniture / Fixtures	$122,657.62
2212	Instruction and Curriculum Development Services	652	Audiovisual	$1,960.28
2212	Instruction and Curriculum Development Services	653	Supplies-Technology Related	$2,112,640.69
2212	Instruction and Curriculum Development Services	656	Machinery/Machines	$6,948.07
2212	Instruction and Curriculum Development Services	657	Uniforms	$192.00
2212	Instruction and Curriculum Development Services	658	ADAPTIVE EQUIPMENT AND SUPPLIES	$135.91
2212	Instruction and Curriculum Development Services	682	Awards, Gifts, Decorations, Regalia, and Refreshments	$11,133.08
2212	Instruction and Curriculum Development Services	731	Appliances / Furniture / Fixtures	$10,146.45
2212	Instruction and Curriculum Development Services	733	Technology-Related Hardware.	$41,364.61
2212	Instruction and Curriculum Development Services	734	Technology Software	$16,457.50
2212	Instruction and Curriculum Development Services	810	Dues and Fees	$1,211,150.37
2212	Instruction and Curriculum Development Services	860	Staff Registration and Tuition	$216,049.63
2212	Instruction and Curriculum Development Services	930	Reimbursement	$436.59
2213	Instructional Staff Training Services	110	Regular Certified Salaries	$30,300,301.12
2213	Instructional Staff Training Services	114	Unused Leave for Certified Staff	$24,196.41
2213	Instructional Staff Training Services	115	Salary in Lieu of Other Fringe Benefits for Certified Staff	$126,964.88
2213	Instructional Staff Training Services	116	TRS Offset for Certified Staff	$154,336.81
2213	Instructional Staff Training Services	120	Regular Noncertified Salaries	$336,917.55
2213	Instructional Staff Training Services	124	Unused Leave for Noncertified Staff	$240.14
2213	Instructional Staff Training Services	125	Salary in Lieu of Other Fringe Benefits for Noncertified Staff	$5,547.63
2213	Instructional Staff Training Services	131	Cert Sub Sal-CP	$65,363.15
2213	Instructional Staff Training Services	133	Salary No Retirement	$65,196.43
2213	Instructional Staff Training Services	139	Other Cert Temp Compensation	$605,339.97
2213	Instructional Staff Training Services	141	Non-Cert Sub Sal-CP	$118,999.13
2213	Instructional Staff Training Services	142	Subs Sal Non-CP	$5,559.00
2213	Instructional Staff Training Services	143	SALARY-NO RETIREMENT	$6,121.71
2213	Instructional Staff Training Services	149	Other Non-Certified Temporary Compensation	$47,342.49
2213	Instructional Staff Training Services	150	Overtime Salaries - Noncertified	$1,413.95
2213	Instructional Staff Training Services	170	Stipends - Certified	$9,370,871.61
2213	Instructional Staff Training Services	171	Bonus for Certified Staff (CONFER WITH TRS)	$495,653.88
2213	Instructional Staff Training Services	180	Stipends - Noncertified	$750,353.66
2213	Instructional Staff Training Services	181	Bonus for Noncertified Staff (CONFER WITH TRS)	$179,067.00
2213	Instructional Staff Training Services	191	Salary for Early Retirement	$6,000.00
2213	Instructional Staff Training Services	192	Extra Duty/Addenda—Certified	$1,297,485.81
2213	Instructional Staff Training Services	193	Extra Duty/Addenda—Non-certified	$86,476.11
2213	Instructional Staff Training Services	196	Automobiles, Automobile Allowance, Cell Phones and Travel Stipend	$45,832.29
2213	Instructional Staff Training Services	197	Professional Dues	$1,517.00
2213	Instructional Staff Training Services	198	Annuities and Certificates of Deposit (CDs)	$5,860.40
2213	Instructional Staff Training Services	212	Dental Insurance - Certified Personnel	$21,609.30
2213	Instructional Staff Training Services	213	Health and Accident Insurance - Certified Personnel	$3,000,709.06
2213	Instructional Staff Training Services	214	Life Insurance - Certified Personnel	$33,169.97
2213	Instructional Staff Training Services	215	Long-Term Disability Insurance - Certified Personnel	$16,555.97
2213	Instructional Staff Training Services	216	Cancer Insurance - Certified Personnel	$96.00
2213	Instructional Staff Training Services	217	Salary Protection - Certified Personnel	$340.60
2213	Instructional Staff Training Services	218	Vision Insurance - Certified Personnel	$725.96
2213	Instructional Staff Training Services	222	Dental Insurance - Noncertified Personnel	$183.88
2213	Instructional Staff Training Services	223	Health and Accident Insurance - Noncertified Personnel	$208,329.20
2213	Instructional Staff Training Services	224	Life Insurance - Noncertified Personnel	$507.26
2213	Instructional Staff Training Services	225	Long-Term Disability Insurance - Noncertified Personnel	$498.27
2213	Instructional Staff Training Services	231	FICA - Employer's Contribution - Certified Personnel	$2,563,924.63
2213	Instructional Staff Training Services	232	Medicare - Employer's Contribution - Certified Personnel	$572,681.37
2213	Instructional Staff Training Services	241	FICA - Employer's Contribution - Noncertified Personnel	$94,883.19
2213	Instructional Staff Training Services	242	Medicare - Employer's Contribution - Noncertified Personnel	$19,145.71
2213	Instructional Staff Training Services	251	Retirement - District-Paid - Certified Personnel	$2,057,331.60
2213	Instructional Staff Training Services	252	Retirement - Federal/Grant Matching - Certified Personnel	$2,344,783.74
2213	Instructional Staff Training Services	253	Retirement - Employer's Contribution - Certified Personnel	$3,990,280.85
2213	Instructional Staff Training Services	256	Employer Contribution Match - Certified Personne	$18,150.22
2213	Instructional Staff Training Services	261	Retirement - District-Paid - Noncertified Personnel	$28,481.06
2213	Instructional Staff Training Services	262	Retirement - Federal/Grant Matching - Noncertified Personnel	$35,269.79
2213	Instructional Staff Training Services	263	Retirement - Employer's Contribution - Noncertified Personnel	$104,950.66
2213	Instructional Staff Training Services	271	Unemployment Compensation - Certified Personnel	$6,463.35
2213	Instructional Staff Training Services	273	Workers' Compensation - Certified Personnel	$89,588.26
2213	Instructional Staff Training Services	281	Unemployment Compensation - Noncertified Personnel	$659.69
2213	Instructional Staff Training Services	283	Workers' Compensation - Noncertified Personnel	$1,586.77
2213	Instructional Staff Training Services	320	Professional-Education Services	$5,636,140.68
2213	Instructional Staff Training Services	336	Medical Services	$3,048.20
2213	Instructional Staff Training Services	337	OTHER PROFESSIONAL SERVICES	$265,584.95
2213	Instructional Staff Training Services	342	Data Proc Svcs	$995.00
2213	Instructional Staff Training Services	343	Game Offcls Svcs	$5,520.00
2213	Instructional Staff Training Services	344	Security Svcs	$34,114.66
2213	Instructional Staff Training Services	346	TECH REL TECH SER	$78,503.00
2213	Instructional Staff Training Services	359	Professional Employee Training and Development Services	$8,960,578.17
2213	Instructional Staff Training Services	361	Certified Salaries (110s, 131)	$82,813.36
2213	Instructional Staff Training Services	362	Certified Salaries (133, 139, 170, 171, 192)	$39,430.00
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)	$24,499.54
2213	Instructional Staff Training Services	367	Professional-Education Services (320s)	$545,274.80
2213	Instructional Staff Training Services	386	Staff Travel (580)	$1,812.81
2213	Instructional Staff Training Services	387	General Supplies (610s)	$365.38
2213	Instructional Staff Training Services	398	Staff Registration and Tuition (860)	$1,196.84
2213	Instructional Staff Training Services	441	Film/Video Services	$18,342.00
2213	Instructional Staff Training Services	442	Equip & Vehicle Svcs	$24,612.68
2213	Instructional Staff Training Services	443	Land & Bldg Svcs	$24,596.25
2213	Instructional Staff Training Services	444	Rental of Computers and Related Equipment	$2,149.75
2213	Instructional Staff Training Services	449	Oth Rentals/Lease Sv	$32,922.88
2213	Instructional Staff Training Services	529	Other Insurance Services	$4,432.36
2213	Instructional Staff Training Services	530	Communication Services	$127,506.83
2213	Instructional Staff Training Services	550	Printing and Binding	$3,222.69
2213	Instructional Staff Training Services	580	Staff Travel	$6,377,116.07
2213	Instructional Staff Training Services	591	Services Purchased from Another LEA or Educational Services Agency Within the State	$4,163.87
2213	Instructional Staff Training Services	611	Copy supplies	$5,555.33
2213	Instructional Staff Training Services	614	Testing Supplies and Materials	$14,266.08
2213	Instructional Staff Training Services	615	Films, Videos, Audio Tapes, and Audiovisual supplies	$1,361.91
2213	Instructional Staff Training Services	616	Health, First-Aid & Hygiene Supplies	$12,017.19
2213	Instructional Staff Training Services	617	Kitchen Products and Supplies	$166.18
2213	Instructional Staff Training Services	618	Cleaning, Maintenance and Groundskeeping Supplies	$1,507.60
2213	Instructional Staff Training Services	619	General Supplies	$386,670.37
2213	Instructional Staff Training Services	623	Diesel.	$498.92
2213	Instructional Staff Training Services	625	Gasoline	$723.68
2213	Instructional Staff Training Services	641	Books / EBOOKS	$578,304.22
2213	Instructional Staff Training Services	642	Periodicals (includes professional publications)	$5,115.72
2213	Instructional Staff Training Services	645	Workbooks	$48,741.83
2213	Instructional Staff Training Services	648	Magazines	$258.27
2213	Instructional Staff Training Services	651	Appliances / Furniture / Fixtures	$55,044.10
2213	Instructional Staff Training Services	652	Audiovisual	$3,493.93
2213	Instructional Staff Training Services	653	Supplies-Technology Related	$701,751.03
2213	Instructional Staff Training Services	656	Machinery/Machines	$585.58
2213	Instructional Staff Training Services	657	Uniforms	$5,550.24
2213	Instructional Staff Training Services	682	Awards, Gifts, Decorations, Regalia, and Refreshments	$311,594.13
2213	Instructional Staff Training Services	733	Technology-Related Hardware.	$63,006.30
2213	Instructional Staff Training Services	734	Technology Software	$30,080.84
2213	Instructional Staff Training Services	739	Security Equipment	$1,079.40
2213	Instructional Staff Training Services	810	Dues and Fees	$1,988,364.48
2213	Instructional Staff Training Services	860	Staff Registration and Tuition	$5,996,646.92
2213	Instructional Staff Training Services	890	Refund of Prior Year’s Revenue	$570.00
2213	Instructional Staff Training Services	930	Reimbursement	$13,862.93
2220	Library/Media Services	110	Regular Certified Salaries	$51,006,530.69
2220	Library/Media Services	114	Unused Leave for Certified Staff	$90,770.69
2220	Library/Media Services	115	Salary in Lieu of Other Fringe Benefits for Certified Staff	$186,750.94
2220	Library/Media Services	116	TRS Offset for Certified Staff	$345,181.26
2220	Library/Media Services	120	Regular Noncertified Salaries	$12,117,481.23
2220	Library/Media Services	124	Unused Leave for Noncertified Staff	$21,535.85
2220	Library/Media Services	125	Salary in Lieu of Other Fringe Benefits for Noncertified Staff	$642,941.07
2220	Library/Media Services	131	Cert Sub Sal-CP	$55,642.15
2220	Library/Media Services	133	Salary No Retirement	$8,201.01
2220	Library/Media Services	139	Other Cert Temp Compensation	$102,830.89
2220	Library/Media Services	141	Non-Cert Sub Sal-CP	$25,229.89
2220	Library/Media Services	142	Subs Sal Non-CP	$9,094.35
2220	Library/Media Services	143	SALARY-NO RETIREMENT	$9,844.19
2220	Library/Media Services	149	Other Non-Certified Temporary Compensation	$53,653.88
2220	Library/Media Services	150	Overtime Salaries - Noncertified	$31,347.93
2220	Library/Media Services	170	Stipends - Certified	$393,130.90
2220	Library/Media Services	171	Bonus for Certified Staff (CONFER WITH TRS)	$229,937.57
2220	Library/Media Services	180	Stipends - Noncertified	$196,596.04
2220	Library/Media Services	181	Bonus for Noncertified Staff (CONFER WITH TRS)	$127,420.41
2220	Library/Media Services	191	Salary for Early Retirement	$36,000.00
2220	Library/Media Services	192	Extra Duty/Addenda—Certified	$650,488.80
2220	Library/Media Services	193	Extra Duty/Addenda—Non-certified	$71,899.70
2220	Library/Media Services	194	Employee meals paid by the district	$3,288.00
2220	Library/Media Services	196	Automobiles, Automobile Allowance, Cell Phones and Travel Stipend	$1,500.00
2220	Library/Media Services	198	Annuities and Certificates of Deposit (CDs)	$900.00
2220	Library/Media Services	199	Teacherage (Housing)	$1,200.00
2220	Library/Media Services	212	Dental Insurance - Certified Personnel	$31,337.79
2220	Library/Media Services	213	Health and Accident Insurance - Certified Personnel	$5,908,969.19
2220	Library/Media Services	214	Life Insurance - Certified Personnel	$35,870.18
2220	Library/Media Services	215	Long-Term Disability Insurance - Certified Personnel	$18,182.86
2220	Library/Media Services	216	Cancer Insurance - Certified Personnel	$971.30
2220	Library/Media Services	217	Salary Protection - Certified Personnel	$3,021.66
2220	Library/Media Services	218	Vision Insurance - Certified Personnel	$3,655.38
2220	Library/Media Services	219	Death Benefit Insurance - Certified Personnel	$72.10
2220	Library/Media Services	222	Dental Insurance - Noncertified Personnel	$11,416.94
2220	Library/Media Services	223	Health and Accident Insurance - Noncertified Personnel	$2,910,468.27
2220	Library/Media Services	224	Life Insurance - Noncertified Personnel	$16,563.87
2220	Library/Media Services	225	Long-Term Disability Insurance - Noncertified Personnel	$4,640.56
2220	Library/Media Services	226	Cancer Insurance - Noncertified Personnel	$1,164.84
2220	Library/Media Services	227	Salary Protection - Noncertified Personnel	$3,281.41
2220	Library/Media Services	228	Vision Insurance - Noncertified Personnel	$3,595.94
2220	Library/Media Services	229	Death Benefit Insurance - Noncertified Personnel	$750.60
2220	Library/Media Services	231	FICA - Employer's Contribution - Certified Personnel	$3,211,414.89
2220	Library/Media Services	232	Medicare - Employer's Contribution - Certified Personnel	$652,967.09
2220	Library/Media Services	241	FICA - Employer's Contribution - Noncertified Personnel	$819,282.19
2220	Library/Media Services	242	Medicare - Employer's Contribution - Noncertified Personnel	$161,511.42
2220	Library/Media Services	251	Retirement - District-Paid - Certified Personnel	$2,157,011.86
2220	Library/Media Services	252	Retirement - Federal/Grant Matching - Certified Personnel	$52,448.16
2220	Library/Media Services	253	Retirement - Employer's Contribution - Certified Personnel	$5,373,974.02
2220	Library/Media Services	256	Employer Contribution Match - Certified Personne	$6,925.00
2220	Library/Media Services	261	Retirement - District-Paid - Noncertified Personnel	$433,141.75
2220	Library/Media Services	262	Retirement - Federal/Grant Matching - Noncertified Personnel	$77,222.75
2220	Library/Media Services	263	Retirement - Employer's Contribution - Noncertified Personnel	$1,012,525.32
2220	Library/Media Services	266	Employer Contribution Match - Non-Certified Personn	$2,700.00
2220	Library/Media Services	271	Unemployment Compensation - Certified Personnel	$9,731.61
2220	Library/Media Services	273	Workers' Compensation - Certified Personnel	$125,500.77
2220	Library/Media Services	281	Unemployment Compensation - Noncertified Personnel	$3,133.65
2220	Library/Media Services	283	Workers' Compensation - Noncertified Personnel	$28,830.05
2220	Library/Media Services	320	Professional-Education Services	$134,335.99
2220	Library/Media Services	337	OTHER PROFESSIONAL SERVICES	$22,633.84
2220	Library/Media Services	342	Data Proc Svcs	$11,989.70
2220	Library/Media Services	346	TECH REL TECH SER	$26,146.12
2220	Library/Media Services	371	Technology Related Technical Services (346)	$1,179.00
2220	Library/Media Services	390	Books (641, 643, 644)	$2,340.00
2220	Library/Media Services	432	Technology Services	$27,448.15
2220	Library/Media Services	436	Office Machine Svcs	$467.92
2220	Library/Media Services	438	Other Building & Groundskeeping Services	$25.54
2220	Library/Media Services	439	Oth Equip & Veh Svcs	$3,653.00
2220	Library/Media Services	444	Rental of Computers and Related Equipment	$11,829.87
2220	Library/Media Services	449	Oth Rentals/Lease Sv	$24,861.31
2220	Library/Media Services	529	Other Insurance Services	$360.75
2220	Library/Media Services	530	Communication Services	$627,205.43
2220	Library/Media Services	550	Printing and Binding	$1,984.53
2220	Library/Media Services	580	Staff Travel	$14,321.27
2220	Library/Media Services	611	Copy supplies	$51,845.51
2220	Library/Media Services	614	Testing Supplies and Materials	$11,212.78
2220	Library/Media Services	615	Films, Videos, Audio Tapes, and Audiovisual supplies	$15,377.64
2220	Library/Media Services	616	Health, First-Aid & Hygiene Supplies	$618.36
2220	Library/Media Services	617	Kitchen Products and Supplies	$42.95
2220	Library/Media Services	618	Cleaning, Maintenance and Groundskeeping Supplies	$702.78
2220	Library/Media Services	619	General Supplies	$696,734.03
2220	Library/Media Services	641	Books / EBOOKS	$6,134,639.70
2220	Library/Media Services	642	Periodicals (includes professional publications)	$25,048.13
2220	Library/Media Services	645	Workbooks	$3,089.23
2220	Library/Media Services	646	Binding and Repair	$22,271.37
2220	Library/Media Services	647	Newspapers	$10,890.94
2220	Library/Media Services	648	Magazines	$22,082.96
2220	Library/Media Services	651	Appliances / Furniture / Fixtures	$523,401.18
2220	Library/Media Services	652	Audiovisual	$5,753.03
2220	Library/Media Services	653	Supplies-Technology Related	$2,253,410.18
2220	Library/Media Services	655	Instruments	$3,045.34
2220	Library/Media Services	656	Machinery/Machines	$12,608.14
2220	Library/Media Services	659	Firearms and ammunition	$119.00
2220	Library/Media Services	682	Awards, Gifts, Decorations, Regalia, and Refreshments	$41,635.26
2220	Library/Media Services	731	Appliances / Furniture / Fixtures	$339,983.72
2220	Library/Media Services	733	Technology-Related Hardware.	$41,039.44
2220	Library/Media Services	734	Technology Software	$7,808.85
2220	Library/Media Services	736	Machinery	$219.58
2220	Library/Media Services	810	Dues and Fees	$66,472.55
2220	Library/Media Services	860	Staff Registration and Tuition	$7,917.20
2220	Library/Media Services	890	Refund of Prior Year’s Revenue	$40.00
2220	Library/Media Services	930	Reimbursement	$1,150.67
2230	Instruction-Related Technology	110	Regular Certified Salaries	$4,047,670.11
2230	Instruction-Related Technology	114	Unused Leave for Certified Staff	$4,430.75
2230	Instruction-Related Technology	115	Salary in Lieu of Other Fringe Benefits for Certified Staff	$8,420.61
2230	Instruction-Related Technology	116	TRS Offset for Certified Staff	$29,314.49
2230	Instruction-Related Technology	120	Regular Noncertified Salaries	$11,666,482.06
2230	Instruction-Related Technology	124	Unused Leave for Noncertified Staff	$39,070.72
2230	Instruction-Related Technology	125	Salary in Lieu of Other Fringe Benefits for Noncertified Staff	$161,670.01
2230	Instruction-Related Technology	131	Cert Sub Sal-CP	$20.00
2230	Instruction-Related Technology	133	Salary No Retirement	$2,158.00
2230	Instruction-Related Technology	139	Other Cert Temp Compensation	$24,352.75
2230	Instruction-Related Technology	141	Non-Cert Sub Sal-CP	$11,479.48
2230	Instruction-Related Technology	142	Subs Sal Non-CP	$110.00
2230	Instruction-Related Technology	143	SALARY-NO RETIREMENT	$9,395.53
2230	Instruction-Related Technology	149	Other Non-Certified Temporary Compensation	$343,162.79
2230	Instruction-Related Technology	150	Overtime Salaries - Noncertified	$53,283.82
2230	Instruction-Related Technology	170	Stipends - Certified	$48,637.73
2230	Instruction-Related Technology	171	Bonus for Certified Staff (CONFER WITH TRS)	$5,780.00
2230	Instruction-Related Technology	180	Stipends - Noncertified	$77,967.26
2230	Instruction-Related Technology	181	Bonus for Noncertified Staff (CONFER WITH TRS)	$56,666.89
2230	Instruction-Related Technology	192	Extra Duty/Addenda—Certified	$650,810.61
2230	Instruction-Related Technology	193	Extra Duty/Addenda—Non-certified	$229,888.39
2230	Instruction-Related Technology	196	Automobiles, Automobile Allowance, Cell Phones and Travel Stipend	$21,672.18
2230	Instruction-Related Technology	197	Professional Dues	$1,200.00
2230	Instruction-Related Technology	198	Annuities and Certificates of Deposit (CDs)	$49,413.21
2230	Instruction-Related Technology	199	Teacherage (Housing)	$9,725.00
2230	Instruction-Related Technology	212	Dental Insurance - Certified Personnel	$3,476.12
2230	Instruction-Related Technology	213	Health and Accident Insurance - Certified Personnel	$419,019.33
2230	Instruction-Related Technology	214	Life Insurance - Certified Personnel	$1,268.60
2230	Instruction-Related Technology	215	Long-Term Disability Insurance - Certified Personnel	$862.80
2230	Instruction-Related Technology	217	Salary Protection - Certified Personnel	$1,263.94
2230	Instruction-Related Technology	218	Vision Insurance - Certified Personnel	$459.21
2230	Instruction-Related Technology	222	Dental Insurance - Noncertified Personnel	$4,731.07
2230	Instruction-Related Technology	223	Health and Accident Insurance - Noncertified Personnel	$1,545,277.96
2230	Instruction-Related Technology	224	Life Insurance - Noncertified Personnel	$7,050.56
2230	Instruction-Related Technology	225	Long-Term Disability Insurance - Noncertified Personnel	$3,756.20
2230	Instruction-Related Technology	226	Cancer Insurance - Noncertified Personnel	$465.60
2230	Instruction-Related Technology	227	Salary Protection - Noncertified Personnel	$1,345.78
2230	Instruction-Related Technology	228	Vision Insurance - Noncertified Personnel	$1,205.30
2230	Instruction-Related Technology	229	Death Benefit Insurance - Noncertified Personnel	$54.68
2230	Instruction-Related Technology	231	FICA - Employer's Contribution - Certified Personnel	$297,726.17
2230	Instruction-Related Technology	232	Medicare - Employer's Contribution - Certified Personnel	$52,241.52
2230	Instruction-Related Technology	241	FICA - Employer's Contribution - Noncertified Personnel	$782,010.31
2230	Instruction-Related Technology	242	Medicare - Employer's Contribution - Noncertified Personnel	$150,659.88
2230	Instruction-Related Technology	251	Retirement - District-Paid - Certified Personnel	$203,025.14
2230	Instruction-Related Technology	252	Retirement - Federal/Grant Matching - Certified Personnel	$19,235.27
2230	Instruction-Related Technology	253	Retirement - Employer's Contribution - Certified Personnel	$493,894.44
2230	Instruction-Related Technology	256	Employer Contribution Match - Certified Personne	$898.51
2230	Instruction-Related Technology	261	Retirement - District-Paid - Noncertified Personnel	$430,971.69
2230	Instruction-Related Technology	262	Retirement - Federal/Grant Matching - Noncertified Personnel	$45,558.32
2230	Instruction-Related Technology	263	Retirement - Employer's Contribution - Noncertified Personnel	$1,089,162.59
2230	Instruction-Related Technology	266	Employer Contribution Match - Non-Certified Personn	$12,201.90
2230	Instruction-Related Technology	271	Unemployment Compensation - Certified Personnel	$1,355.23
2230	Instruction-Related Technology	273	Workers' Compensation - Certified Personnel	$6,097.83
2230	Instruction-Related Technology	281	Unemployment Compensation - Noncertified Personnel	$9,000.97
2230	Instruction-Related Technology	283	Workers' Compensation - Noncertified Personnel	$34,302.47
2230	Instruction-Related Technology	320	Professional-Education Services	$123,035.75
2230	Instruction-Related Technology	337	OTHER PROFESSIONAL SERVICES	$135,414.49
2230	Instruction-Related Technology	341	Ambulance Services	$101.40
2230	Instruction-Related Technology	342	Data Proc Svcs	$59,813.95
2230	Instruction-Related Technology	346	TECH REL TECH SER	$2,105,228.55
2230	Instruction-Related Technology	370	Data Processing Services (342)	$14,694.00
2230	Instruction-Related Technology	371	Technology Related Technical Services (346)	$101,679.16
2230	Instruction-Related Technology	374	Utility Services (411, 530, 624, 627)	$24,661.58
2230	Instruction-Related Technology	377	Rental Services - Equipment (441-442, 444-449)	$34,800.00
2230	Instruction-Related Technology	387	General Supplies (610s)	$124.97
2230	Instruction-Related Technology	392	Durable Supplies (650s)	$1,540.81
2230	Instruction-Related Technology	431	Nontechnology Serv	$3,521.15
2230	Instruction-Related Technology	432	Technology Services	$1,781,339.25
2230	Instruction-Related Technology	436	Office Machine Svcs	$18,656.11
2230	Instruction-Related Technology	438	Other Building & Groundskeeping Services	$3,599.79
2230	Instruction-Related Technology	439	Oth Equip & Veh Svcs	$14,949.00
2230	Instruction-Related Technology	441	Film/Video Services	$1,700.00
2230	Instruction-Related Technology	442	Equip & Vehicle Svcs	$6,179.57
2230	Instruction-Related Technology	444	Rental of Computers and Related Equipment	$209,031.66
2230	Instruction-Related Technology	449	Oth Rentals/Lease Sv	$260,785.55
2230	Instruction-Related Technology	529	Other Insurance Services	$2,249.48
2230	Instruction-Related Technology	530	Communication Services	$1,740,994.31
2230	Instruction-Related Technology	580	Staff Travel	$27,338.63
2230	Instruction-Related Technology	611	Copy supplies	$313,318.58
2230	Instruction-Related Technology	614	Testing Supplies and Materials	$18,947.58
2230	Instruction-Related Technology	615	Films, Videos, Audio Tapes, and Audiovisual supplies	$1,192.45
2230	Instruction-Related Technology	617	Kitchen Products and Supplies	$458.00
2230	Instruction-Related Technology	618	Cleaning, Maintenance and Groundskeeping Supplies	$6,203.49
2230	Instruction-Related Technology	619	General Supplies	$259,861.46
2230	Instruction-Related Technology	641	Books / EBOOKS	$233,758.95
2230	Instruction-Related Technology	645	Workbooks	$133,092.40
2230	Instruction-Related Technology	646	Binding and Repair	$83.31
2230	Instruction-Related Technology	651	Appliances / Furniture / Fixtures	$44,338.26
2230	Instruction-Related Technology	652	Audiovisual	$191,007.86
2230	Instruction-Related Technology	653	Supplies-Technology Related	$30,195,179.48
2230	Instruction-Related Technology	656	Machinery/Machines	$22,310.01
2230	Instruction-Related Technology	657	Uniforms	$3,832.00
2230	Instruction-Related Technology	658	ADAPTIVE EQUIPMENT AND SUPPLIES	$55,564.46
2230	Instruction-Related Technology	731	Appliances / Furniture / Fixtures	$342,584.43
2230	Instruction-Related Technology	732	Audiovisual	$40,289.43
2230	Instruction-Related Technology	733	Technology-Related Hardware.	$3,228,664.79
2230	Instruction-Related Technology	734	Technology Software	$815,094.45
2230	Instruction-Related Technology	736	Machinery	$11,198.99
2230	Instruction-Related Technology	739	Security Equipment	$77,903.26
2230	Instruction-Related Technology	810	Dues and Fees	$117,487.73
2230	Instruction-Related Technology	860	Staff Registration and Tuition	$15,367.67
2230	Instruction-Related Technology	930	Reimbursement	$18,020.61
2240	Academic Student Assessment	110	Regular Certified Salaries	$2,163,983.35
2240	Academic Student Assessment	114	Unused Leave for Certified Staff	$2,915.77
2240	Academic Student Assessment	115	Salary in Lieu of Other Fringe Benefits for Certified Staff	$1,786.28
2240	Academic Student Assessment	116	TRS Offset for Certified Staff	$11,943.38
2240	Academic Student Assessment	120	Regular Noncertified Salaries	$880,649.87
2240	Academic Student Assessment	125	Salary in Lieu of Other Fringe Benefits for Noncertified Staff	$6,354.76
2240	Academic Student Assessment	131	Cert Sub Sal-CP	$2,327.00
2240	Academic Student Assessment	139	Other Cert Temp Compensation	$117,011.27
2240	Academic Student Assessment	141	Non-Cert Sub Sal-CP	$1,202.50
2240	Academic Student Assessment	149	Other Non-Certified Temporary Compensation	$7,593.95
2240	Academic Student Assessment	150	Overtime Salaries - Noncertified	$178.26
2240	Academic Student Assessment	170	Stipends - Certified	$31,022.17
2240	Academic Student Assessment	171	Bonus for Certified Staff (CONFER WITH TRS)	$4,315.09
2240	Academic Student Assessment	180	Stipends - Noncertified	$8,538.02
2240	Academic Student Assessment	181	Bonus for Noncertified Staff (CONFER WITH TRS)	$1,000.00
2240	Academic Student Assessment	191	Salary for Early Retirement	$7,200.00
2240	Academic Student Assessment	192	Extra Duty/Addenda—Certified	$269,317.86
2240	Academic Student Assessment	193	Extra Duty/Addenda—Non-certified	$19,300.00
2240	Academic Student Assessment	196	Automobiles, Automobile Allowance, Cell Phones and Travel Stipend	$7,379.96
2240	Academic Student Assessment	212	Dental Insurance - Certified Personnel	$1,865.48
2240	Academic Student Assessment	213	Health and Accident Insurance - Certified Personnel	$221,526.91
2240	Academic Student Assessment	214	Life Insurance - Certified Personnel	$984.53
2240	Academic Student Assessment	215	Long-Term Disability Insurance - Certified Personnel	$611.22
2240	Academic Student Assessment	218	Vision Insurance - Certified Personnel	$307.12
2240	Academic Student Assessment	222	Dental Insurance - Noncertified Personnel	$893.70
2240	Academic Student Assessment	223	Health and Accident Insurance - Noncertified Personnel	$67,931.13
2240	Academic Student Assessment	224	Life Insurance - Noncertified Personnel	$572.17
2240	Academic Student Assessment	225	Long-Term Disability Insurance - Noncertified Personnel	$374.34
2240	Academic Student Assessment	228	Vision Insurance - Noncertified Personnel	$15.39
2240	Academic Student Assessment	231	FICA - Employer's Contribution - Certified Personnel	$153,287.42
2240	Academic Student Assessment	232	Medicare - Employer's Contribution - Certified Personnel	$34,879.31
2240	Academic Student Assessment	241	FICA - Employer's Contribution - Noncertified Personnel	$55,593.18
2240	Academic Student Assessment	242	Medicare - Employer's Contribution - Noncertified Personnel	$12,991.73
2240	Academic Student Assessment	251	Retirement - District-Paid - Certified Personnel	$136,269.18
2240	Academic Student Assessment	252	Retirement - Federal/Grant Matching - Certified Personnel	$74,653.10
2240	Academic Student Assessment	253	Retirement - Employer's Contribution - Certified Personnel	$246,132.64
2240	Academic Student Assessment	256	Employer Contribution Match - Certified Personne	$7,912.20
2240	Academic Student Assessment	261	Retirement - District-Paid - Noncertified Personnel	$45,555.04
2240	Academic Student Assessment	262	Retirement - Federal/Grant Matching - Noncertified Personnel	$7,477.36
2240	Academic Student Assessment	263	Retirement - Employer's Contribution - Noncertified Personnel	$83,810.57
2240	Academic Student Assessment	271	Unemployment Compensation - Certified Personnel	$305.70
2240	Academic Student Assessment	273	Workers' Compensation - Certified Personnel	$8,371.41
2240	Academic Student Assessment	281	Unemployment Compensation - Noncertified Personnel	$221.50
2240	Academic Student Assessment	283	Workers' Compensation - Noncertified Personnel	$1,279.58
2240	Academic Student Assessment	320	Professional-Education Services	$125,416.53
2240	Academic Student Assessment	336	Medical Services	$14,750.00
2240	Academic Student Assessment	337	OTHER PROFESSIONAL SERVICES	$8,836.07
2240	Academic Student Assessment	342	Data Proc Svcs	$118,704.98
2240	Academic Student Assessment	346	TECH REL TECH SER	$126.19
2240	Academic Student Assessment	361	Certified Salaries (110s, 131)	$52,388.25
2240	Academic Student Assessment	362	Certified Salaries (133, 139, 170, 171, 192)	$4,000.00
2240	Academic Student Assessment	363	Noncertified Salaries (120s, 140s, 150, 180, 181, 193)	$109,871.10
2240	Academic Student Assessment	364	Certified Employee Benefits (210s, 230s, 250s, 270s)	$14,405.82
2240	Academic Student Assessment	365	Noncertified Employee Benefits (220s, 240s, 260s, 280s)	$24,171.08
2240	Academic Student Assessment	367	Professional-Education Services (320s)	$18,688.64
2240	Academic Student Assessment	369	Other Professional Services (332-339)	$335.00
2240	Academic Student Assessment	371	Technology Related Technical Services (346)	$142,354.56
2240	Academic Student Assessment	377	Rental Services - Equipment (441-442, 444-449)	$117,600.00
2240	Academic Student Assessment	378	Rental Services - Land and Building (443)	$5,479.15
2240	Academic Student Assessment	386	Staff Travel (580)	$13,059.13
2240	Academic Student Assessment	387	General Supplies (610s)	$1,236.22
2240	Academic Student Assessment	420	Cleaning and Laundry Services	$177.76
2240	Academic Student Assessment	432	Technology Services	$36,214.60
2240	Academic Student Assessment	449	Oth Rentals/Lease Sv	$68,697.52
2240	Academic Student Assessment	530	Communication Services	$133,122.49
2240	Academic Student Assessment	550	Printing and Binding	$37.11
2240	Academic Student Assessment	580	Staff Travel	$162,542.66
2240	Academic Student Assessment	611	Copy supplies	$1,069.83
2240	Academic Student Assessment	614	Testing Supplies and Materials	$1,983,744.30
2240	Academic Student Assessment	615	Films, Videos, Audio Tapes, and Audiovisual supplies	$549.00
2240	Academic Student Assessment	619	General Supplies	$42,756.01
2240	Academic Student Assessment	641	Books / EBOOKS	$26,299.44
2240	Academic Student Assessment	642	Periodicals (includes professional publications)	$365.10
2240	Academic Student Assessment	645	Workbooks	$18,090.81
2240	Academic Student Assessment	651	Appliances / Furniture / Fixtures	$5,655.04
2240	Academic Student Assessment	652	Audiovisual	$1,474.80
2240	Academic Student Assessment	653	Supplies-Technology Related	$2,214,888.69
2240	Academic Student Assessment	656	Machinery/Machines	$3,029.00
2240	Academic Student Assessment	657	Uniforms	$296.02
2240	Academic Student Assessment	682	Awards, Gifts, Decorations, Regalia, and Refreshments	$10,431.96
2240	Academic Student Assessment	734	Technology Software	$12,000.00
2240	Academic Student Assessment	810	Dues and Fees	$677,946.19
2240	Academic Student Assessment	860	Staff Registration and Tuition	$42,504.84
			Total:	$355,234,365.82