Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Function Code: 2200
  • Report Generated: 10/19/2017 2:57:13 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$22,490,760.85
2212Instruction and Curriculum Development Services114Unused Sick Leave for Certified Staff$104,573.47
2212Instruction and Curriculum Development Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$338,526.51
2212Instruction and Curriculum Development Services116TRS Offset for Certified Staff$122,318.79
2212Instruction and Curriculum Development Services120Regular Noncertified Salaries$2,844,735.21
2212Instruction and Curriculum Development Services124Unused Sick Leave for Noncertified Staff$23,409.08
2212Instruction and Curriculum Development Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$104,916.69
2212Instruction and Curriculum Development Services131Cert Sub Sal-CP$25,879.02
2212Instruction and Curriculum Development Services133Salary No Retirement$16,711.76
2212Instruction and Curriculum Development Services139Other Cert Temp Sal$297,498.35
2212Instruction and Curriculum Development Services141Non-Cert Sub Sal-CP$40,488.11
2212Instruction and Curriculum Development Services143SALARY-NO RETIREMENT$520.44
2212Instruction and Curriculum Development Services149Other Temp Sal-NonCP$56,199.44
2212Instruction and Curriculum Development Services150Overtime Salaries - Noncertified$11,393.93
2212Instruction and Curriculum Development Services170Stipends - Certified$405,846.98
2212Instruction and Curriculum Development Services171Bonus for Certified Staff (CONFER WITH TRS)$15,726.53
2212Instruction and Curriculum Development Services180Stipends - Noncertified$26,091.64
2212Instruction and Curriculum Development Services181Bonus for Noncertified Staff (CONFER WITH TRS)$958.28
2212Instruction and Curriculum Development Services191Salary for Early Retirement$9,600.00
2212Instruction and Curriculum Development Services192Extra Duty - Certified$1,161,492.64
2212Instruction and Curriculum Development Services193Extra Duty - Noncertified$71,093.06
2212Instruction and Curriculum Development Services196Automobiles, Automobile Allowance, and Travel Stipend$29,609.91
2212Instruction and Curriculum Development Services197Professional Dues$3,291.90
2212Instruction and Curriculum Development Services198Annuities and Certificates of Deposit (CDs)$18,455.88
2212Instruction and Curriculum Development Services199Teacherage (Housing)$480.00
2212Instruction and Curriculum Development Services212Dental Insurance - Certified Personnel$15,660.21
2212Instruction and Curriculum Development Services213Health and Accident Insurance - Certified Personnel$1,841,994.10
2212Instruction and Curriculum Development Services214Life Insurance - Certified Personnel$23,915.60
2212Instruction and Curriculum Development Services215Long-Term Disability Insurance - Certified Personnel$16,565.81
2212Instruction and Curriculum Development Services217Salary Protection - Certified Personnel$1,734.57
2212Instruction and Curriculum Development Services218Vision Insurance - Certified Personnel$2,339.87
2212Instruction and Curriculum Development Services219Death Benefit Insurance - Certified Personnel$404.73
2212Instruction and Curriculum Development Services222Dental Insurance - Noncertified Personnel$4,208.13
2212Instruction and Curriculum Development Services223Health and Accident Insurance - Noncertified Personnel$395,722.24
2212Instruction and Curriculum Development Services224Life Insurance - Noncertified Personnel$3,974.19
2212Instruction and Curriculum Development Services225Long-Term Disability Insurance - Noncertified Personnel$2,346.57
2212Instruction and Curriculum Development Services227Salary Protection - Noncertified Personnel$313.36
2212Instruction and Curriculum Development Services228Vision Insurance - Noncertified Personnel$164.75
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$1,500,839.73
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$324,897.86
2212Instruction and Curriculum Development Services241FICA - Employer's Contribution - Noncertified Personnel$188,364.40
2212Instruction and Curriculum Development Services242Medicare - Employer's Contribution - Noncertified Personnel$42,013.72
2212Instruction and Curriculum Development Services251Retirement - District-Paid - Certified Personnel$1,167,829.41
2212Instruction and Curriculum Development Services252Retirement - Federal Matching - Certified Personnel$748,623.69
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$2,429,720.47
2212Instruction and Curriculum Development Services261Retirement - District-Paid - Noncertified Personnel$139,615.02
2212Instruction and Curriculum Development Services262Retirement - Federal Matching - Noncertified Personnel$33,798.11
2212Instruction and Curriculum Development Services263Retirement - Employer's Contribution - Noncertified Personnel$249,644.51
2212Instruction and Curriculum Development Services271Unemployment Compensation - Certified Personnel$20,591.58
2212Instruction and Curriculum Development Services273Workers' Compensation - Certified Personnel$152,839.39
2212Instruction and Curriculum Development Services281Unemployment Compensation - Noncertified Personnel$686.10
2212Instruction and Curriculum Development Services283Workers' Compensation - Noncertified Personnel$20,575.28
2212Instruction and Curriculum Development Services310OFCL/ADM SVCS$114,795.00
2212Instruction and Curriculum Development Services320Professional-Education Services$822,615.90
2212Instruction and Curriculum Development Services331Accounting Services$5,910.00
2212Instruction and Curriculum Development Services336Medical Services$1,150.12
2212Instruction and Curriculum Development Services340Technical Services$9,723.84
2212Instruction and Curriculum Development Services360Professional Employee Training and Development Services$68,880.85
2212Instruction and Curriculum Development Services420Cleaning and Laundry Services$273.28
2212Instruction and Curriculum Development Services430Repairs and Maintenance Services$23,806.68
2212Instruction and Curriculum Development Services440Rentals$29,214.77
2212Instruction and Curriculum Development Services530Communication Services$121,126.87
2212Instruction and Curriculum Development Services550Printing and Binding$48,329.82
2212Instruction and Curriculum Development Services580Staff Travel$243,296.82
2212Instruction and Curriculum Development Services591Services Purchased from Another LEA or Educational Services Agency Within the State$5,000.00
2212Instruction and Curriculum Development Services611Copy supplies$34,429.80
2212Instruction and Curriculum Development Services614Testing Supplies and Materials$59,067.31
2212Instruction and Curriculum Development Services615Films, Videos, Audio Tapes, and Audiovisual supplies$5,868.86
2212Instruction and Curriculum Development Services616Health, First-Aid & Hygiene Supplies$3,392.51
2212Instruction and Curriculum Development Services618Cleaning, Maintenance Supplies and Chemicals$120.36
2212Instruction and Curriculum Development Services619Classroom and/or Office Supplies$122,382.73
2212Instruction and Curriculum Development Services641Books$120,016.39
2212Instruction and Curriculum Development Services642Periodicals (includes professional publications)$5,364.36
2212Instruction and Curriculum Development Services645Workbooks$9,269.05
2212Instruction and Curriculum Development Services647Newspapers$184.00
2212Instruction and Curriculum Development Services648Magazines$162.15
2212Instruction and Curriculum Development Services651Appliances$19.34
2212Instruction and Curriculum Development Services652Audiovisual$10,727.26
2212Instruction and Curriculum Development Services653Supplies-Technology Related$109,148.82
2212Instruction and Curriculum Development Services654Furniture and Fixtures$34,979.92
2212Instruction and Curriculum Development Services656Machinery$875.00
2212Instruction and Curriculum Development Services657Uniforms$105.00
2212Instruction and Curriculum Development Services681Cocurricular$58,785.74
2212Instruction and Curriculum Development Services682Awards, Gifts, Decorations, Regalia, and Refreshments$12,564.35
2212Instruction and Curriculum Development Services683Extracurricular Supplies$9,799.13
2212Instruction and Curriculum Development Services733Technology Software and Equipment.$80,519.50
2212Instruction and Curriculum Development Services735Instruments$294.77
2212Instruction and Curriculum Development Services810Dues and Fees$169,519.41
2212Instruction and Curriculum Development Services860Staff Registration and Tuition$61,345.00
2212Instruction and Curriculum Development Services930Reimbursement$2,177.51
2213Instructional Staff Training Services110Regular Certified Salaries$13,657,633.32
2213Instructional Staff Training Services114Unused Sick Leave for Certified Staff$52,532.45
2213Instructional Staff Training Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$258,354.37
2213Instructional Staff Training Services116TRS Offset for Certified Staff$101,641.20
2213Instructional Staff Training Services120Regular Noncertified Salaries$876,977.24
2213Instructional Staff Training Services124Unused Sick Leave for Noncertified Staff$3,410.00
2213Instructional Staff Training Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$48,561.35
2213Instructional Staff Training Services131Cert Sub Sal-CP$281,989.12
2213Instructional Staff Training Services133Salary No Retirement$38,072.09
2213Instructional Staff Training Services139Other Cert Temp Sal$298,407.79
2213Instructional Staff Training Services141Non-Cert Sub Sal-CP$481,764.17
2213Instructional Staff Training Services142Subs Sal Non-CP$10,080.50
2213Instructional Staff Training Services143SALARY-NO RETIREMENT$19,565.70
2213Instructional Staff Training Services149Other Temp Sal-NonCP$29,310.26
2213Instructional Staff Training Services150Overtime Salaries - Noncertified$765.55
2213Instructional Staff Training Services170Stipends - Certified$3,660,227.73
2213Instructional Staff Training Services171Bonus for Certified Staff (CONFER WITH TRS)$179,148.61
2213Instructional Staff Training Services180Stipends - Noncertified$219,595.11
2213Instructional Staff Training Services181Bonus for Noncertified Staff (CONFER WITH TRS)$4,579.39
2213Instructional Staff Training Services191Salary for Early Retirement$32,400.00
2213Instructional Staff Training Services192Extra Duty - Certified$968,360.90
2213Instructional Staff Training Services193Extra Duty - Noncertified$16,427.85
2213Instructional Staff Training Services196Automobiles, Automobile Allowance, and Travel Stipend$11,742.48
2213Instructional Staff Training Services197Professional Dues$2,204.50
2213Instructional Staff Training Services198Annuities and Certificates of Deposit (CDs)$11,449.80
2213Instructional Staff Training Services212Dental Insurance - Certified Personnel$12,649.74
2213Instructional Staff Training Services213Health and Accident Insurance - Certified Personnel$1,432,109.43
2213Instructional Staff Training Services214Life Insurance - Certified Personnel$13,714.70
2213Instructional Staff Training Services215Long-Term Disability Insurance - Certified Personnel$11,234.37
2213Instructional Staff Training Services217Salary Protection - Certified Personnel$46.80
2213Instructional Staff Training Services218Vision Insurance - Certified Personnel$188.33
2213Instructional Staff Training Services219Death Benefit Insurance - Certified Personnel$384.00
2213Instructional Staff Training Services222Dental Insurance - Noncertified Personnel$132.00
2213Instructional Staff Training Services223Health and Accident Insurance - Noncertified Personnel$72,199.11
2213Instructional Staff Training Services224Life Insurance - Noncertified Personnel$447.19
2213Instructional Staff Training Services225Long-Term Disability Insurance - Noncertified Personnel$291.41
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$1,187,855.44
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$234,089.72
2213Instructional Staff Training Services241FICA - Employer's Contribution - Noncertified Personnel$104,605.99
2213Instructional Staff Training Services242Medicare - Employer's Contribution - Noncertified Personnel$19,807.77
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$666,405.19
2213Instructional Staff Training Services252Retirement - Federal Matching - Certified Personnel$922,885.98
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$1,958,111.44
2213Instructional Staff Training Services261Retirement - District-Paid - Noncertified Personnel$21,516.78
2213Instructional Staff Training Services262Retirement - Federal Matching - Noncertified Personnel$25,425.05
2213Instructional Staff Training Services263Retirement - Employer's Contribution - Noncertified Personnel$73,448.70
2213Instructional Staff Training Services271Unemployment Compensation - Certified Personnel$12,021.31
2213Instructional Staff Training Services273Workers' Compensation - Certified Personnel$167,900.78
2213Instructional Staff Training Services281Unemployment Compensation - Noncertified Personnel$514.91
2213Instructional Staff Training Services283Workers' Compensation - Noncertified Personnel$15,323.79
2213Instructional Staff Training Services310OFCL/ADM SVCS$31,350.12
2213Instructional Staff Training Services320Professional-Education Services$6,635,735.26
2213Instructional Staff Training Services331Accounting Services$4,567.96
2213Instructional Staff Training Services336Medical Services$13,537.39
2213Instructional Staff Training Services340Technical Services$186,881.21
2213Instructional Staff Training Services360Professional Employee Training and Development Services$5,698,466.40
2213Instructional Staff Training Services430Repairs and Maintenance Services$439.70
2213Instructional Staff Training Services440Rentals$133,318.96
2213Instructional Staff Training Services525Surety Bonds$3.09
2213Instructional Staff Training Services530Communication Services$469,886.68
2213Instructional Staff Training Services550Printing and Binding$10,265.83
2213Instructional Staff Training Services570Food Service Management$1,408.00
2213Instructional Staff Training Services580Staff Travel$5,019,348.44
2213Instructional Staff Training Services591Services Purchased from Another LEA or Educational Services Agency Within the State$4,022.50
2213Instructional Staff Training Services592Services Purchased from Another LEA or Educational Services Outside the State$1,500.00
2213Instructional Staff Training Services599Other Purchased Services$7,939.75
2213Instructional Staff Training Services611Copy supplies$33,143.63
2213Instructional Staff Training Services614Testing Supplies and Materials$61,023.97
2213Instructional Staff Training Services615Films, Videos, Audio Tapes, and Audiovisual supplies$4,116.27
2213Instructional Staff Training Services616Health, First-Aid & Hygiene Supplies$2,844.62
2213Instructional Staff Training Services617Kitchen Products and Supplies$826.47
2213Instructional Staff Training Services618Cleaning, Maintenance Supplies and Chemicals$609.39
2213Instructional Staff Training Services619Classroom and/or Office Supplies$172,508.35
2213Instructional Staff Training Services623Diesel.$20.18
2213Instructional Staff Training Services625Gasoline$9,334.34
2213Instructional Staff Training Services641Books$660,005.13
2213Instructional Staff Training Services642Periodicals (includes professional publications)$54,240.20
2213Instructional Staff Training Services645Workbooks$50,593.72
2213Instructional Staff Training Services647Newspapers$168.00
2213Instructional Staff Training Services648Magazines$248.80
2213Instructional Staff Training Services652Audiovisual$9,477.17
2213Instructional Staff Training Services653Supplies-Technology Related$1,086,358.16
2213Instructional Staff Training Services654Furniture and Fixtures$1,308.71
2213Instructional Staff Training Services655Instruments$11,782.50
2213Instructional Staff Training Services656Machinery$6,475.82
2213Instructional Staff Training Services657Uniforms$1,931.29
2213Instructional Staff Training Services681Cocurricular$136,300.49
2213Instructional Staff Training Services682Awards, Gifts, Decorations, Regalia, and Refreshments$208,528.10
2213Instructional Staff Training Services683Extracurricular Supplies$5,776.58
2213Instructional Staff Training Services733Technology Software and Equipment.$543,052.00
2213Instructional Staff Training Services810Dues and Fees$779,897.55
2213Instructional Staff Training Services860Staff Registration and Tuition$3,630,338.13
2213Instructional Staff Training Services881Donations$5,327.64
2213Instructional Staff Training Services890Refund of Prior Year’s Revenue$3,767.50
2213Instructional Staff Training Services930Reimbursement$8,774.67
2220Library/Media Services110Regular Certified Salaries$41,803,398.41
2220Library/Media Services114Unused Sick Leave for Certified Staff$128,518.16
2220Library/Media Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$399,540.46
2220Library/Media Services116TRS Offset for Certified Staff$330,417.77
2220Library/Media Services120Regular Noncertified Salaries$10,090,603.50
2220Library/Media Services124Unused Sick Leave for Noncertified Staff$35,769.23
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$912,711.18
2220Library/Media Services131Cert Sub Sal-CP$15,909.21
2220Library/Media Services133Salary No Retirement$38,063.82
2220Library/Media Services139Other Cert Temp Sal$32,476.38
2220Library/Media Services141Non-Cert Sub Sal-CP$25,992.78
2220Library/Media Services142Subs Sal Non-CP$16,737.83
2220Library/Media Services143SALARY-NO RETIREMENT$5,636.47
2220Library/Media Services149Other Temp Sal-NonCP$29,106.53
2220Library/Media Services150Overtime Salaries - Noncertified$13,726.38
2220Library/Media Services170Stipends - Certified$181,096.34
2220Library/Media Services171Bonus for Certified Staff (CONFER WITH TRS)$388,071.05
2220Library/Media Services180Stipends - Noncertified$77,261.73
2220Library/Media Services181Bonus for Noncertified Staff (CONFER WITH TRS)$15,461.58
2220Library/Media Services191Salary for Early Retirement$88,487.50
2220Library/Media Services192Extra Duty - Certified$467,624.28
2220Library/Media Services193Extra Duty - Noncertified$59,039.87
2220Library/Media Services196Automobiles, Automobile Allowance, and Travel Stipend$2,009.90
2220Library/Media Services198Annuities and Certificates of Deposit (CDs)$7,111.20
2220Library/Media Services212Dental Insurance - Certified Personnel$27,436.35
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$4,739,353.45
2220Library/Media Services214Life Insurance - Certified Personnel$30,253.32
2220Library/Media Services215Long-Term Disability Insurance - Certified Personnel$16,221.01
2220Library/Media Services216Cancer Insurance - Certified Personnel$329.04
2220Library/Media Services217Salary Protection - Certified Personnel$1,748.54
2220Library/Media Services218Vision Insurance - Certified Personnel$3,152.11
2220Library/Media Services219Death Benefit Insurance - Certified Personnel$881.00
2220Library/Media Services222Dental Insurance - Noncertified Personnel$10,838.15
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$2,151,716.59
2220Library/Media Services224Life Insurance - Noncertified Personnel$18,356.07
2220Library/Media Services225Long-Term Disability Insurance - Noncertified Personnel$4,497.90
2220Library/Media Services226Cancer Insurance - Noncertified Personnel$1,201.20
2220Library/Media Services227Salary Protection - Noncertified Personnel$2,307.88
2220Library/Media Services228Vision Insurance - Noncertified Personnel$2,795.77
2220Library/Media Services229Death Benefit Insurance - Noncertified Personnel$895.00
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$2,628,660.08
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$502,262.81
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$682,441.43
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$126,096.13
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$1,424,044.70
2220Library/Media Services252Retirement - Federal Matching - Certified Personnel$6,825.88
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$4,341,611.23
2220Library/Media Services261Retirement - District-Paid - Noncertified Personnel$259,766.48
2220Library/Media Services262Retirement - Federal Matching - Noncertified Personnel$15,537.10
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$644,546.67
2220Library/Media Services271Unemployment Compensation - Certified Personnel$28,863.54
2220Library/Media Services273Workers' Compensation - Certified Personnel$328,107.63
2220Library/Media Services281Unemployment Compensation - Noncertified Personnel$9,789.24
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$84,113.73
2220Library/Media Services320Professional-Education Services$197,734.65
2220Library/Media Services331Accounting Services$195.00
2220Library/Media Services340Technical Services$99,392.45
2220Library/Media Services360Professional Employee Training and Development Services$395.00
2220Library/Media Services420Cleaning and Laundry Services$212.96
2220Library/Media Services430Repairs and Maintenance Services$49,072.53
2220Library/Media Services440Rentals$177,885.65
2220Library/Media Services490Other Purchased Property Services$2,076.95
2220Library/Media Services530Communication Services$766,243.03
2220Library/Media Services550Printing and Binding$1,743.22
2220Library/Media Services580Staff Travel$15,151.95
2220Library/Media Services599Other Purchased Services$480.00
2220Library/Media Services611Copy supplies$33,810.76
2220Library/Media Services612Automotive and bus supplies$276.59
2220Library/Media Services614Testing Supplies and Materials$63,079.30
2220Library/Media Services615Films, Videos, Audio Tapes, and Audiovisual supplies$40,190.86
2220Library/Media Services616Health, First-Aid & Hygiene Supplies$101.22
2220Library/Media Services617Kitchen Products and Supplies$1,815.00
2220Library/Media Services618Cleaning, Maintenance Supplies and Chemicals$3,388.72
2220Library/Media Services619Classroom and/or Office Supplies$425,349.86
2220Library/Media Services641Books$5,185,242.70
2220Library/Media Services642Periodicals (includes professional publications)$55,921.68
2220Library/Media Services645Workbooks$2,775.21
2220Library/Media Services646Binding and Repair$26,742.41
2220Library/Media Services647Newspapers$30,569.00
2220Library/Media Services648Magazines$79,440.51
2220Library/Media Services651Appliances$1,985.29
2220Library/Media Services652Audiovisual$40,690.13
2220Library/Media Services653Supplies-Technology Related$2,198,083.27
2220Library/Media Services654Furniture and Fixtures$368,789.64
2220Library/Media Services656Machinery$11,438.78
2220Library/Media Services658ADAPTIVE EQUIPMENT AND SUPPLIES$629.10
2220Library/Media Services659Firearms and ammunition$1,024.40
2220Library/Media Services681Cocurricular$75,493.65
2220Library/Media Services682Awards, Gifts, Decorations, Regalia, and Refreshments$44,219.40
2220Library/Media Services683Extracurricular Supplies$14,442.49
2220Library/Media Services732Audiovisual$33,776.87
2220Library/Media Services733Technology Software and Equipment.$43,342.83
2220Library/Media Services734Furniture and Fixtures$23,718.30
2220Library/Media Services736Machinery$425.00
2220Library/Media Services810Dues and Fees$87,998.62
2220Library/Media Services860Staff Registration and Tuition$5,969.06
2220Library/Media Services890Refund of Prior Year’s Revenue$5,590.74
2220Library/Media Services930Reimbursement$5,987.70
2230Instruction-Related Technology110Regular Certified Salaries$2,704,578.00
2230Instruction-Related Technology114Unused Sick Leave for Certified Staff$8,522.80
2230Instruction-Related Technology115Salary in Lieu of Other Fringe Benefits for Certified Staff$23,883.85
2230Instruction-Related Technology116TRS Offset for Certified Staff$16,772.21
2230Instruction-Related Technology120Regular Noncertified Salaries$7,701,185.55
2230Instruction-Related Technology124Unused Sick Leave for Noncertified Staff$22,496.74
2230Instruction-Related Technology125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$193,706.41
2230Instruction-Related Technology131Cert Sub Sal-CP$1,530.00
2230Instruction-Related Technology133Salary No Retirement$865.00
2230Instruction-Related Technology139Other Cert Temp Sal$17,329.02
2230Instruction-Related Technology141Non-Cert Sub Sal-CP$1,544.88
2230Instruction-Related Technology142Subs Sal Non-CP$1,977.50
2230Instruction-Related Technology143SALARY-NO RETIREMENT$47,765.41
2230Instruction-Related Technology149Other Temp Sal-NonCP$158,412.02
2230Instruction-Related Technology150Overtime Salaries - Noncertified$54,744.92
2230Instruction-Related Technology170Stipends - Certified$31,238.12
2230Instruction-Related Technology171Bonus for Certified Staff (CONFER WITH TRS)$866.66
2230Instruction-Related Technology180Stipends - Noncertified$47,248.28
2230Instruction-Related Technology181Bonus for Noncertified Staff (CONFER WITH TRS)$8,676.65
2230Instruction-Related Technology191Salary for Early Retirement$33,600.00
2230Instruction-Related Technology192Extra Duty - Certified$381,588.02
2230Instruction-Related Technology193Extra Duty - Noncertified$103,312.29
2230Instruction-Related Technology196Automobiles, Automobile Allowance, and Travel Stipend$10,689.45
2230Instruction-Related Technology197Professional Dues$365.00
2230Instruction-Related Technology198Annuities and Certificates of Deposit (CDs)$8,857.70
2230Instruction-Related Technology199Teacherage (Housing)$437.50
2230Instruction-Related Technology212Dental Insurance - Certified Personnel$2,996.64
2230Instruction-Related Technology213Health and Accident Insurance - Certified Personnel$256,205.01
2230Instruction-Related Technology214Life Insurance - Certified Personnel$1,898.97
2230Instruction-Related Technology215Long-Term Disability Insurance - Certified Personnel$1,744.51
2230Instruction-Related Technology217Salary Protection - Certified Personnel$858.12
2230Instruction-Related Technology218Vision Insurance - Certified Personnel$587.55
2230Instruction-Related Technology222Dental Insurance - Noncertified Personnel$2,995.52
2230Instruction-Related Technology223Health and Accident Insurance - Noncertified Personnel$857,724.64
2230Instruction-Related Technology224Life Insurance - Noncertified Personnel$6,259.78
2230Instruction-Related Technology225Long-Term Disability Insurance - Noncertified Personnel$1,660.81
2230Instruction-Related Technology226Cancer Insurance - Noncertified Personnel$88.60
2230Instruction-Related Technology227Salary Protection - Noncertified Personnel$927.00
2230Instruction-Related Technology229Death Benefit Insurance - Noncertified Personnel$1,680.00
2230Instruction-Related Technology231FICA - Employer's Contribution - Certified Personnel$202,762.55
2230Instruction-Related Technology232Medicare - Employer's Contribution - Certified Personnel$34,547.66
2230Instruction-Related Technology241FICA - Employer's Contribution - Noncertified Personnel$531,907.56
2230Instruction-Related Technology242Medicare - Employer's Contribution - Noncertified Personnel$97,779.70
2230Instruction-Related Technology251Retirement - District-Paid - Certified Personnel$105,586.94
2230Instruction-Related Technology252Retirement - Federal Matching - Certified Personnel$14,379.90
2230Instruction-Related Technology253Retirement - Employer's Contribution - Certified Personnel$330,896.08
2230Instruction-Related Technology261Retirement - District-Paid - Noncertified Personnel$246,514.42
2230Instruction-Related Technology262Retirement - Federal Matching - Noncertified Personnel$18,281.29
2230Instruction-Related Technology263Retirement - Employer's Contribution - Noncertified Personnel$601,755.53
2230Instruction-Related Technology271Unemployment Compensation - Certified Personnel$716.17
2230Instruction-Related Technology273Workers' Compensation - Certified Personnel$15,033.34
2230Instruction-Related Technology281Unemployment Compensation - Noncertified Personnel$12,397.83
2230Instruction-Related Technology283Workers' Compensation - Noncertified Personnel$58,320.41
2230Instruction-Related Technology310OFCL/ADM SVCS$15,358.84
2230Instruction-Related Technology320Professional-Education Services$75,680.23
2230Instruction-Related Technology333Collect Barg Svcs$7,150.00
2230Instruction-Related Technology340Technical Services$1,666,828.90
2230Instruction-Related Technology360Professional Employee Training and Development Services$2,061.50
2230Instruction-Related Technology430Repairs and Maintenance Services$948,341.79
2230Instruction-Related Technology440Rentals$344,750.84
2230Instruction-Related Technology530Communication Services$1,194,075.78
2230Instruction-Related Technology580Staff Travel$17,958.98
2230Instruction-Related Technology591Services Purchased from Another LEA or Educational Services Agency Within the State$1,251.00
2230Instruction-Related Technology599Other Purchased Services$1,685.00
2230Instruction-Related Technology611Copy supplies$8,843.69
2230Instruction-Related Technology614Testing Supplies and Materials$3,883.08
2230Instruction-Related Technology615Films, Videos, Audio Tapes, and Audiovisual supplies$804.59
2230Instruction-Related Technology616Health, First-Aid & Hygiene Supplies$158.39
2230Instruction-Related Technology618Cleaning, Maintenance Supplies and Chemicals$856.95
2230Instruction-Related Technology619Classroom and/or Office Supplies$68,803.77
2230Instruction-Related Technology623Diesel.$205.36
2230Instruction-Related Technology641Books$6,505.35
2230Instruction-Related Technology651Appliances$9,391.54
2230Instruction-Related Technology652Audiovisual$121,614.58
2230Instruction-Related Technology653Supplies-Technology Related$8,422,955.38
2230Instruction-Related Technology654Furniture and Fixtures$22,698.94
2230Instruction-Related Technology656Machinery$1,698.00
2230Instruction-Related Technology681Cocurricular$586.50
2230Instruction-Related Technology683Extracurricular Supplies$107.61
2230Instruction-Related Technology731Appliances$1,000.00
2230Instruction-Related Technology732Audiovisual$3,039.35
2230Instruction-Related Technology733Technology Software and Equipment.$1,442,537.62
2230Instruction-Related Technology734Furniture and Fixtures$12,531.49
2230Instruction-Related Technology810Dues and Fees$31,167.16
2230Instruction-Related Technology834Interest on Lease Purchase Expenditures$7,866.48
2230Instruction-Related Technology860Staff Registration and Tuition$13,459.00
2240Academic Student Assessment110Regular Certified Salaries$1,393,508.02
2240Academic Student Assessment114Unused Sick Leave for Certified Staff$682.50
2240Academic Student Assessment115Salary in Lieu of Other Fringe Benefits for Certified Staff$9,371.16
2240Academic Student Assessment116TRS Offset for Certified Staff$11,785.19
2240Academic Student Assessment120Regular Noncertified Salaries$380,300.08
2240Academic Student Assessment124Unused Sick Leave for Noncertified Staff$105.00
2240Academic Student Assessment125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$8,024.01
2240Academic Student Assessment131Cert Sub Sal-CP$480.00
2240Academic Student Assessment133Salary No Retirement$5,469.71
2240Academic Student Assessment139Other Cert Temp Sal$77,639.85
2240Academic Student Assessment141Non-Cert Sub Sal-CP$1,936.25
2240Academic Student Assessment149Other Temp Sal-NonCP$3,775.44
2240Academic Student Assessment150Overtime Salaries - Noncertified$2,146.20
2240Academic Student Assessment170Stipends - Certified$40,569.66
2240Academic Student Assessment171Bonus for Certified Staff (CONFER WITH TRS)$17,184.04
2240Academic Student Assessment180Stipends - Noncertified$3,977.47
2240Academic Student Assessment192Extra Duty - Certified$202,461.61
2240Academic Student Assessment193Extra Duty - Noncertified$20,875.00
2240Academic Student Assessment196Automobiles, Automobile Allowance, and Travel Stipend$2,400.00
2240Academic Student Assessment198Annuities and Certificates of Deposit (CDs)$3,926.25
2240Academic Student Assessment212Dental Insurance - Certified Personnel$1,490.07
2240Academic Student Assessment213Health and Accident Insurance - Certified Personnel$151,227.40
2240Academic Student Assessment214Life Insurance - Certified Personnel$1,523.54
2240Academic Student Assessment215Long-Term Disability Insurance - Certified Personnel$2,595.54
2240Academic Student Assessment218Vision Insurance - Certified Personnel$126.35
2240Academic Student Assessment222Dental Insurance - Noncertified Personnel$487.21
2240Academic Student Assessment223Health and Accident Insurance - Noncertified Personnel$41,593.93
2240Academic Student Assessment224Life Insurance - Noncertified Personnel$491.49
2240Academic Student Assessment225Long-Term Disability Insurance - Noncertified Personnel$177.60
2240Academic Student Assessment228Vision Insurance - Noncertified Personnel$8.16
2240Academic Student Assessment231FICA - Employer's Contribution - Certified Personnel$108,531.18
2240Academic Student Assessment232Medicare - Employer's Contribution - Certified Personnel$20,065.49
2240Academic Student Assessment241FICA - Employer's Contribution - Noncertified Personnel$25,018.70
2240Academic Student Assessment242Medicare - Employer's Contribution - Noncertified Personnel$5,714.12
2240Academic Student Assessment251Retirement - District-Paid - Certified Personnel$62,093.42
2240Academic Student Assessment252Retirement - Federal Matching - Certified Personnel$14,415.46
2240Academic Student Assessment253Retirement - Employer's Contribution - Certified Personnel$184,806.56
2240Academic Student Assessment261Retirement - District-Paid - Noncertified Personnel$7,552.80
2240Academic Student Assessment262Retirement - Federal Matching - Noncertified Personnel$5,920.18
2240Academic Student Assessment263Retirement - Employer's Contribution - Noncertified Personnel$26,965.94
2240Academic Student Assessment271Unemployment Compensation - Certified Personnel$83.61
2240Academic Student Assessment273Workers' Compensation - Certified Personnel$9,144.50
2240Academic Student Assessment281Unemployment Compensation - Noncertified Personnel$134.67
2240Academic Student Assessment283Workers' Compensation - Noncertified Personnel$2,687.36
2240Academic Student Assessment310OFCL/ADM SVCS$1,097.00
2240Academic Student Assessment320Professional-Education Services$60,727.95
2240Academic Student Assessment331Accounting Services$12,250.00
2240Academic Student Assessment336Medical Services$250.00
2240Academic Student Assessment340Technical Services$214,245.05
2240Academic Student Assessment430Repairs and Maintenance Services$6,001.22
2240Academic Student Assessment440Rentals$217,128.53
2240Academic Student Assessment530Communication Services$497,808.34
2240Academic Student Assessment550Printing and Binding$18,998.18
2240Academic Student Assessment580Staff Travel$57,399.87
2240Academic Student Assessment591Services Purchased from Another LEA or Educational Services Agency Within the State$77,355.78
2240Academic Student Assessment599Other Purchased Services$6,929.50
2240Academic Student Assessment611Copy supplies$6,434.88
2240Academic Student Assessment614Testing Supplies and Materials$1,365,041.51
2240Academic Student Assessment615Films, Videos, Audio Tapes, and Audiovisual supplies$20,662.40
2240Academic Student Assessment616Health, First-Aid & Hygiene Supplies$27.35
2240Academic Student Assessment618Cleaning, Maintenance Supplies and Chemicals$166.23
2240Academic Student Assessment619Classroom and/or Office Supplies$12,566.70
2240Academic Student Assessment641Books$21,078.93
2240Academic Student Assessment645Workbooks$2,867.48
2240Academic Student Assessment651Appliances$47.86
2240Academic Student Assessment653Supplies-Technology Related$1,102,017.20
2240Academic Student Assessment654Furniture and Fixtures$42,373.27
2240Academic Student Assessment681Cocurricular$130,863.11
2240Academic Student Assessment682Awards, Gifts, Decorations, Regalia, and Refreshments$596.04
2240Academic Student Assessment683Extracurricular Supplies$1,151.00
2240Academic Student Assessment733Technology Software and Equipment.$160,074.00
2240Academic Student Assessment810Dues and Fees$388,747.85
2240Academic Student Assessment860Staff Registration and Tuition$700.00
   Total:$214,093,118.39