Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Function Code: 2200
  • Report Generated: 6/19/2018 3:49:33 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$21,159,475.13
2212Instruction and Curriculum Development Services114Unused Sick Leave for Certified Staff$78,914.03
2212Instruction and Curriculum Development Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$331,438.13
2212Instruction and Curriculum Development Services116TRS Offset for Certified Staff$120,794.53
2212Instruction and Curriculum Development Services120Regular Noncertified Salaries$2,878,780.18
2212Instruction and Curriculum Development Services124Unused Sick Leave for Noncertified Staff$21,957.70
2212Instruction and Curriculum Development Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$86,054.46
2212Instruction and Curriculum Development Services131Cert Sub Sal-CP$53,057.53
2212Instruction and Curriculum Development Services133Salary No Retirement$48,572.12
2212Instruction and Curriculum Development Services139Other Cert Temp Sal$241,763.65
2212Instruction and Curriculum Development Services141Non-Cert Sub Sal-CP$10,209.31
2212Instruction and Curriculum Development Services143SALARY-NO RETIREMENT$1,629.73
2212Instruction and Curriculum Development Services149Other Temp Sal-NonCP$70,278.20
2212Instruction and Curriculum Development Services150Overtime Salaries - Noncertified$5,852.52
2212Instruction and Curriculum Development Services170Stipends - Certified$443,585.45
2212Instruction and Curriculum Development Services171Bonus for Certified Staff (CONFER WITH TRS)$10,639.88
2212Instruction and Curriculum Development Services180Stipends - Noncertified$46,309.29
2212Instruction and Curriculum Development Services192Extra Duty - Certified$1,239,495.36
2212Instruction and Curriculum Development Services193Extra Duty - Noncertified$112,657.05
2212Instruction and Curriculum Development Services196Automobiles, Automobile Allowance, and Travel Stipend$34,851.46
2212Instruction and Curriculum Development Services197Professional Dues$5,097.11
2212Instruction and Curriculum Development Services198Annuities and Certificates of Deposit (CDs)$22,278.59
2212Instruction and Curriculum Development Services212Dental Insurance - Certified Personnel$16,266.94
2212Instruction and Curriculum Development Services213Health and Accident Insurance - Certified Personnel$1,886,293.91
2212Instruction and Curriculum Development Services214Life Insurance - Certified Personnel$21,437.99
2212Instruction and Curriculum Development Services215Long-Term Disability Insurance - Certified Personnel$16,289.21
2212Instruction and Curriculum Development Services217Salary Protection - Certified Personnel$1,496.27
2212Instruction and Curriculum Development Services218Vision Insurance - Certified Personnel$2,664.83
2212Instruction and Curriculum Development Services219Death Benefit Insurance - Certified Personnel$436.82
2212Instruction and Curriculum Development Services222Dental Insurance - Noncertified Personnel$4,498.29
2212Instruction and Curriculum Development Services223Health and Accident Insurance - Noncertified Personnel$429,065.32
2212Instruction and Curriculum Development Services224Life Insurance - Noncertified Personnel$3,840.74
2212Instruction and Curriculum Development Services225Long-Term Disability Insurance - Noncertified Personnel$2,407.83
2212Instruction and Curriculum Development Services227Salary Protection - Noncertified Personnel$287.36
2212Instruction and Curriculum Development Services228Vision Insurance - Noncertified Personnel$57.95
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$1,434,850.22
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$303,413.85
2212Instruction and Curriculum Development Services241FICA - Employer's Contribution - Noncertified Personnel$192,164.16
2212Instruction and Curriculum Development Services242Medicare - Employer's Contribution - Noncertified Personnel$44,008.63
2212Instruction and Curriculum Development Services251Retirement - District-Paid - Certified Personnel$1,084,509.92
2212Instruction and Curriculum Development Services252Retirement - Federal Matching - Certified Personnel$713,523.08
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$2,334,639.47
2212Instruction and Curriculum Development Services261Retirement - District-Paid - Noncertified Personnel$128,180.08
2212Instruction and Curriculum Development Services262Retirement - Federal Matching - Noncertified Personnel$38,659.28
2212Instruction and Curriculum Development Services263Retirement - Employer's Contribution - Noncertified Personnel$243,327.32
2212Instruction and Curriculum Development Services271Unemployment Compensation - Certified Personnel$16,205.34
2212Instruction and Curriculum Development Services273Workers' Compensation - Certified Personnel$157,974.23
2212Instruction and Curriculum Development Services281Unemployment Compensation - Noncertified Personnel$1,361.64
2212Instruction and Curriculum Development Services283Workers' Compensation - Noncertified Personnel$29,947.69
2212Instruction and Curriculum Development Services320Professional-Education Services$2,177,556.53
2212Instruction and Curriculum Development Services331Accounting Services$8,710.00
2212Instruction and Curriculum Development Services336Medical Services$225.00
2212Instruction and Curriculum Development Services337OTHER PROFESSIONAL SERVICES$1,674.61
2212Instruction and Curriculum Development Services342Data Proc Svcs$6,038.80
2212Instruction and Curriculum Development Services344Security Svcs$1,887.62
2212Instruction and Curriculum Development Services346TECH REL TECH SER$396.00
2212Instruction and Curriculum Development Services430Repairs and Maintenance Services$10,592.25
2212Instruction and Curriculum Development Services440Rentals$3,684.75
2212Instruction and Curriculum Development Services525Surety Bonds$250.00
2212Instruction and Curriculum Development Services529Other Insurance Services$30.00
2212Instruction and Curriculum Development Services530Communication Services$72,745.09
2212Instruction and Curriculum Development Services550Printing and Binding$189,950.12
2212Instruction and Curriculum Development Services580Staff Travel$163,874.81
2212Instruction and Curriculum Development Services611Copy supplies$35,225.47
2212Instruction and Curriculum Development Services614Testing Supplies and Materials$19,510.84
2212Instruction and Curriculum Development Services615Films, Videos, Audio Tapes, and Audiovisual supplies$469.48
2212Instruction and Curriculum Development Services616Health, First-Aid & Hygiene Supplies$2,726.29
2212Instruction and Curriculum Development Services617Kitchen Products and Supplies$36.02
2212Instruction and Curriculum Development Services618Cleaning, Maintenance Supplies and Chemicals$53.18
2212Instruction and Curriculum Development Services619Classroom and/or Office Supplies$107,510.92
2212Instruction and Curriculum Development Services625Gasoline$347.76
2212Instruction and Curriculum Development Services641Books$726,372.11
2212Instruction and Curriculum Development Services642Periodicals (includes professional publications)$1,591.75
2212Instruction and Curriculum Development Services645Workbooks$196.27
2212Instruction and Curriculum Development Services646Binding and Repair$2,072.75
2212Instruction and Curriculum Development Services647Newspapers$66.00
2212Instruction and Curriculum Development Services648Magazines$168.95
2212Instruction and Curriculum Development Services651Appliances$49.00
2212Instruction and Curriculum Development Services652Audiovisual$70.00
2212Instruction and Curriculum Development Services653Supplies-Technology Related$359,133.50
2212Instruction and Curriculum Development Services654Furniture and Fixtures$12,051.48
2212Instruction and Curriculum Development Services656Machinery$931.60
2212Instruction and Curriculum Development Services681Cocurricular$372,256.62
2212Instruction and Curriculum Development Services682Awards, Gifts, Decorations, Regalia, and Refreshments$3,074.13
2212Instruction and Curriculum Development Services683Extracurricular Supplies$828.01
2212Instruction and Curriculum Development Services733Technology Software and Equipment.$135,302.03
2212Instruction and Curriculum Development Services810Dues and Fees$112,194.30
2212Instruction and Curriculum Development Services850Game Contracts and Guarantees$150.00
2212Instruction and Curriculum Development Services860Staff Registration and Tuition$49,424.58
2212Instruction and Curriculum Development Services890Refund of Prior Year’s Revenue$614.93
2212Instruction and Curriculum Development Services930Reimbursement$7,364.19
2213Instructional Staff Training Services110Regular Certified Salaries$13,566,549.01
2213Instructional Staff Training Services114Unused Sick Leave for Certified Staff$33,552.88
2213Instructional Staff Training Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$158,551.72
2213Instructional Staff Training Services116TRS Offset for Certified Staff$72,996.36
2213Instructional Staff Training Services120Regular Noncertified Salaries$510,481.86
2213Instructional Staff Training Services124Unused Sick Leave for Noncertified Staff$200.00
2213Instructional Staff Training Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$8,717.23
2213Instructional Staff Training Services131Cert Sub Sal-CP$205,371.02
2213Instructional Staff Training Services133Salary No Retirement$55,340.88
2213Instructional Staff Training Services139Other Cert Temp Sal$491,054.50
2213Instructional Staff Training Services141Non-Cert Sub Sal-CP$377,604.33
2213Instructional Staff Training Services142Subs Sal Non-CP$8,671.79
2213Instructional Staff Training Services143SALARY-NO RETIREMENT$20,866.54
2213Instructional Staff Training Services149Other Temp Sal-NonCP$20,374.42
2213Instructional Staff Training Services150Overtime Salaries - Noncertified$165.00
2213Instructional Staff Training Services170Stipends - Certified$3,804,306.80
2213Instructional Staff Training Services171Bonus for Certified Staff (CONFER WITH TRS)$123,946.50
2213Instructional Staff Training Services180Stipends - Noncertified$209,226.19
2213Instructional Staff Training Services181Bonus for Noncertified Staff (CONFER WITH TRS)$4,100.00
2213Instructional Staff Training Services191Salary for Early Retirement$14,400.00
2213Instructional Staff Training Services192Extra Duty - Certified$954,456.39
2213Instructional Staff Training Services193Extra Duty - Noncertified$5,527.03
2213Instructional Staff Training Services196Automobiles, Automobile Allowance, and Travel Stipend$4,428.40
2213Instructional Staff Training Services197Professional Dues$1,753.00
2213Instructional Staff Training Services212Dental Insurance - Certified Personnel$11,341.40
2213Instructional Staff Training Services213Health and Accident Insurance - Certified Personnel$1,473,445.89
2213Instructional Staff Training Services214Life Insurance - Certified Personnel$15,841.53
2213Instructional Staff Training Services215Long-Term Disability Insurance - Certified Personnel$9,039.93
2213Instructional Staff Training Services217Salary Protection - Certified Personnel$152.10
2213Instructional Staff Training Services218Vision Insurance - Certified Personnel$203.90
2213Instructional Staff Training Services219Death Benefit Insurance - Certified Personnel$1,136.30
2213Instructional Staff Training Services222Dental Insurance - Noncertified Personnel$132.00
2213Instructional Staff Training Services223Health and Accident Insurance - Noncertified Personnel$66,596.50
2213Instructional Staff Training Services224Life Insurance - Noncertified Personnel$281.28
2213Instructional Staff Training Services225Long-Term Disability Insurance - Noncertified Personnel$183.25
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$1,206,947.98
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$230,863.34
2213Instructional Staff Training Services241FICA - Employer's Contribution - Noncertified Personnel$85,566.62
2213Instructional Staff Training Services242Medicare - Employer's Contribution - Noncertified Personnel$13,490.65
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$670,139.08
2213Instructional Staff Training Services252Retirement - Federal Matching - Certified Personnel$966,593.92
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$1,753,756.50
2213Instructional Staff Training Services261Retirement - District-Paid - Noncertified Personnel$16,134.05
2213Instructional Staff Training Services262Retirement - Federal Matching - Noncertified Personnel$17,203.21
2213Instructional Staff Training Services263Retirement - Employer's Contribution - Noncertified Personnel$59,360.04
2213Instructional Staff Training Services271Unemployment Compensation - Certified Personnel$50,690.92
2213Instructional Staff Training Services273Workers' Compensation - Certified Personnel$177,498.37
2213Instructional Staff Training Services281Unemployment Compensation - Noncertified Personnel$172.01
2213Instructional Staff Training Services283Workers' Compensation - Noncertified Personnel$5,502.62
2213Instructional Staff Training Services320Professional-Education Services$5,363,094.27
2213Instructional Staff Training Services331Accounting Services$11,828.43
2213Instructional Staff Training Services334Engineering Services$228.00
2213Instructional Staff Training Services336Medical Services$15,358.60
2213Instructional Staff Training Services337OTHER PROFESSIONAL SERVICES$16,735.96
2213Instructional Staff Training Services342Data Proc Svcs$3,750.00
2213Instructional Staff Training Services343Game Offcls Svcs$5,480.63
2213Instructional Staff Training Services345Other Comp Events Of$125.00
2213Instructional Staff Training Services346TECH REL TECH SER$18,601.79
2213Instructional Staff Training Services360Professional Employee Training and Development Services$5,427,630.52
2213Instructional Staff Training Services440Rentals$42,512.06
2213Instructional Staff Training Services525Surety Bonds$1,200.00
2213Instructional Staff Training Services530Communication Services$128,271.65
2213Instructional Staff Training Services550Printing and Binding$8,856.12
2213Instructional Staff Training Services580Staff Travel$3,831,991.41
2213Instructional Staff Training Services591Services Purchased from Another LEA or Educational Services Agency Within the State$10,245.41
2213Instructional Staff Training Services592Services Purchased from Another LEA or Educational Services Outside the State$250.00
2213Instructional Staff Training Services599Other Purchased Services$909.97
2213Instructional Staff Training Services611Copy supplies$30,270.84
2213Instructional Staff Training Services612Automotive and bus supplies$23.39
2213Instructional Staff Training Services614Testing Supplies and Materials$16,913.20
2213Instructional Staff Training Services615Films, Videos, Audio Tapes, and Audiovisual supplies$4,564.58
2213Instructional Staff Training Services616Health, First-Aid & Hygiene Supplies$5,855.51
2213Instructional Staff Training Services617Kitchen Products and Supplies$773.39
2213Instructional Staff Training Services618Cleaning, Maintenance Supplies and Chemicals$44.13
2213Instructional Staff Training Services619Classroom and/or Office Supplies$130,544.07
2213Instructional Staff Training Services623Diesel.$86.74
2213Instructional Staff Training Services625Gasoline$8,551.68
2213Instructional Staff Training Services641Books$749,491.43
2213Instructional Staff Training Services642Periodicals (includes professional publications)$5,302.36
2213Instructional Staff Training Services645Workbooks$18,649.65
2213Instructional Staff Training Services647Newspapers$182.00
2213Instructional Staff Training Services648Magazines$60.00
2213Instructional Staff Training Services651Appliances$1,802.36
2213Instructional Staff Training Services652Audiovisual$372.94
2213Instructional Staff Training Services653Supplies-Technology Related$1,312,694.99
2213Instructional Staff Training Services654Furniture and Fixtures$1,032.47
2213Instructional Staff Training Services657Uniforms$4,729.60
2213Instructional Staff Training Services681Cocurricular$76,905.94
2213Instructional Staff Training Services682Awards, Gifts, Decorations, Regalia, and Refreshments$212,136.78
2213Instructional Staff Training Services683Extracurricular Supplies$8,110.53
2213Instructional Staff Training Services733Technology Software and Equipment.$115,443.57
2213Instructional Staff Training Services810Dues and Fees$745,666.42
2213Instructional Staff Training Services850Game Contracts and Guarantees$2,735.23
2213Instructional Staff Training Services860Staff Registration and Tuition$2,869,579.92
2213Instructional Staff Training Services890Refund of Prior Year’s Revenue$574.45
2213Instructional Staff Training Services930Reimbursement$5,335.38
2220Library/Media Services110Regular Certified Salaries$39,111,962.89
2220Library/Media Services114Unused Sick Leave for Certified Staff$94,229.21
2220Library/Media Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$414,185.82
2220Library/Media Services116TRS Offset for Certified Staff$323,960.95
2220Library/Media Services120Regular Noncertified Salaries$8,672,621.97
2220Library/Media Services124Unused Sick Leave for Noncertified Staff$29,306.95
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$760,539.74
2220Library/Media Services131Cert Sub Sal-CP$24,938.03
2220Library/Media Services133Salary No Retirement$21,895.65
2220Library/Media Services139Other Cert Temp Sal$26,748.65
2220Library/Media Services141Non-Cert Sub Sal-CP$31,967.14
2220Library/Media Services142Subs Sal Non-CP$31,841.20
2220Library/Media Services143SALARY-NO RETIREMENT$6,289.11
2220Library/Media Services149Other Temp Sal-NonCP$48,178.70
2220Library/Media Services150Overtime Salaries - Noncertified$12,727.27
2220Library/Media Services170Stipends - Certified$185,125.27
2220Library/Media Services171Bonus for Certified Staff (CONFER WITH TRS)$290,860.81
2220Library/Media Services180Stipends - Noncertified$64,118.38
2220Library/Media Services181Bonus for Noncertified Staff (CONFER WITH TRS)$9,212.29
2220Library/Media Services191Salary for Early Retirement$25,800.00
2220Library/Media Services192Extra Duty - Certified$462,651.31
2220Library/Media Services193Extra Duty - Noncertified$49,091.18
2220Library/Media Services196Automobiles, Automobile Allowance, and Travel Stipend$3,378.22
2220Library/Media Services198Annuities and Certificates of Deposit (CDs)$1,200.00
2220Library/Media Services199Teacherage (Housing)$447.00
2220Library/Media Services212Dental Insurance - Certified Personnel$23,168.31
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$4,680,516.16
2220Library/Media Services214Life Insurance - Certified Personnel$28,888.01
2220Library/Media Services215Long-Term Disability Insurance - Certified Personnel$15,894.39
2220Library/Media Services217Salary Protection - Certified Personnel$1,962.09
2220Library/Media Services218Vision Insurance - Certified Personnel$2,926.80
2220Library/Media Services219Death Benefit Insurance - Certified Personnel$100.00
2220Library/Media Services222Dental Insurance - Noncertified Personnel$8,055.77
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$2,072,184.91
2220Library/Media Services224Life Insurance - Noncertified Personnel$14,838.40
2220Library/Media Services225Long-Term Disability Insurance - Noncertified Personnel$3,039.06
2220Library/Media Services226Cancer Insurance - Noncertified Personnel$1,995.32
2220Library/Media Services227Salary Protection - Noncertified Personnel$2,104.13
2220Library/Media Services228Vision Insurance - Noncertified Personnel$2,764.75
2220Library/Media Services229Death Benefit Insurance - Noncertified Personnel$845.00
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$2,445,110.62
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$476,757.67
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$585,099.96
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$106,956.38
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$1,381,349.54
2220Library/Media Services252Retirement - Federal Matching - Certified Personnel$16,982.34
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$4,068,242.32
2220Library/Media Services261Retirement - District-Paid - Noncertified Personnel$238,370.41
2220Library/Media Services262Retirement - Federal Matching - Noncertified Personnel$17,959.07
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$599,577.44
2220Library/Media Services271Unemployment Compensation - Certified Personnel$35,829.35
2220Library/Media Services273Workers' Compensation - Certified Personnel$238,399.50
2220Library/Media Services281Unemployment Compensation - Noncertified Personnel$13,687.96
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$97,294.31
2220Library/Media Services320Professional-Education Services$197,930.51
2220Library/Media Services337OTHER PROFESSIONAL SERVICES$4,125.00
2220Library/Media Services342Data Proc Svcs$8,780.19
2220Library/Media Services343Game Offcls Svcs$1,029.10
2220Library/Media Services346TECH REL TECH SER$66,318.82
2220Library/Media Services430Repairs and Maintenance Services$56,519.19
2220Library/Media Services440Rentals$191,947.47
2220Library/Media Services530Communication Services$565,864.10
2220Library/Media Services550Printing and Binding$288.52
2220Library/Media Services580Staff Travel$75,518.48
2220Library/Media Services599Other Purchased Services$500.00
2220Library/Media Services611Copy supplies$31,912.14
2220Library/Media Services612Automotive and bus supplies$66.39
2220Library/Media Services614Testing Supplies and Materials$18,921.74
2220Library/Media Services615Films, Videos, Audio Tapes, and Audiovisual supplies$28,303.25
2220Library/Media Services616Health, First-Aid & Hygiene Supplies$99.12
2220Library/Media Services617Kitchen Products and Supplies$2,516.53
2220Library/Media Services618Cleaning, Maintenance Supplies and Chemicals$254.33
2220Library/Media Services619Classroom and/or Office Supplies$445,655.36
2220Library/Media Services641Books$4,625,052.93
2220Library/Media Services642Periodicals (includes professional publications)$42,638.39
2220Library/Media Services645Workbooks$2,715.00
2220Library/Media Services646Binding and Repair$21,277.39
2220Library/Media Services647Newspapers$26,194.40
2220Library/Media Services648Magazines$75,268.06
2220Library/Media Services651Appliances$8,586.77
2220Library/Media Services652Audiovisual$23,317.58
2220Library/Media Services653Supplies-Technology Related$1,806,247.11
2220Library/Media Services654Furniture and Fixtures$234,017.24
2220Library/Media Services655Instruments$1,295.00
2220Library/Media Services656Machinery$11,673.29
2220Library/Media Services657Uniforms$416.31
2220Library/Media Services659Firearms and ammunition$1,099.00
2220Library/Media Services681Cocurricular$80,551.54
2220Library/Media Services682Awards, Gifts, Decorations, Regalia, and Refreshments$36,619.37
2220Library/Media Services683Extracurricular Supplies$32,689.80
2220Library/Media Services732Audiovisual$36,903.43
2220Library/Media Services733Technology Software and Equipment.$118,661.17
2220Library/Media Services734Furniture and Fixtures$28,544.65
2220Library/Media Services736Machinery$425.00
2220Library/Media Services739Security Equipment$409.99
2220Library/Media Services810Dues and Fees$62,505.18
2220Library/Media Services860Staff Registration and Tuition$9,717.00
2220Library/Media Services890Refund of Prior Year’s Revenue$2,220.38
2220Library/Media Services930Reimbursement$8,046.00
2230Instruction-Related Technology110Regular Certified Salaries$2,445,680.92
2230Instruction-Related Technology114Unused Sick Leave for Certified Staff$1,260.00
2230Instruction-Related Technology115Salary in Lieu of Other Fringe Benefits for Certified Staff$27,371.02
2230Instruction-Related Technology116TRS Offset for Certified Staff$18,728.33
2230Instruction-Related Technology120Regular Noncertified Salaries$7,887,199.00
2230Instruction-Related Technology124Unused Sick Leave for Noncertified Staff$8,485.15
2230Instruction-Related Technology125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$185,918.12
2230Instruction-Related Technology131Cert Sub Sal-CP$270.00
2230Instruction-Related Technology133Salary No Retirement$6,343.12
2230Instruction-Related Technology139Other Cert Temp Sal$25,537.22
2230Instruction-Related Technology141Non-Cert Sub Sal-CP$4,739.84
2230Instruction-Related Technology142Subs Sal Non-CP$120.00
2230Instruction-Related Technology143SALARY-NO RETIREMENT$29,030.53
2230Instruction-Related Technology149Other Temp Sal-NonCP$206,435.99
2230Instruction-Related Technology150Overtime Salaries - Noncertified$63,725.97
2230Instruction-Related Technology170Stipends - Certified$56,873.60
2230Instruction-Related Technology171Bonus for Certified Staff (CONFER WITH TRS)$1,381.00
2230Instruction-Related Technology180Stipends - Noncertified$51,864.21
2230Instruction-Related Technology181Bonus for Noncertified Staff (CONFER WITH TRS)$17,866.08
2230Instruction-Related Technology191Salary for Early Retirement$7,200.00
2230Instruction-Related Technology192Extra Duty - Certified$384,910.92
2230Instruction-Related Technology193Extra Duty - Noncertified$105,879.14
2230Instruction-Related Technology196Automobiles, Automobile Allowance, and Travel Stipend$15,478.71
2230Instruction-Related Technology197Professional Dues$375.00
2230Instruction-Related Technology198Annuities and Certificates of Deposit (CDs)$16,906.30
2230Instruction-Related Technology199Teacherage (Housing)$1,980.00
2230Instruction-Related Technology212Dental Insurance - Certified Personnel$2,717.64
2230Instruction-Related Technology213Health and Accident Insurance - Certified Personnel$268,403.90
2230Instruction-Related Technology214Life Insurance - Certified Personnel$1,732.26
2230Instruction-Related Technology215Long-Term Disability Insurance - Certified Personnel$612.00
2230Instruction-Related Technology217Salary Protection - Certified Personnel$705.96
2230Instruction-Related Technology218Vision Insurance - Certified Personnel$402.48
2230Instruction-Related Technology222Dental Insurance - Noncertified Personnel$2,649.93
2230Instruction-Related Technology223Health and Accident Insurance - Noncertified Personnel$963,020.58
2230Instruction-Related Technology224Life Insurance - Noncertified Personnel$6,335.63
2230Instruction-Related Technology225Long-Term Disability Insurance - Noncertified Personnel$1,790.53
2230Instruction-Related Technology226Cancer Insurance - Noncertified Personnel$195.60
2230Instruction-Related Technology227Salary Protection - Noncertified Personnel$973.80
2230Instruction-Related Technology229Death Benefit Insurance - Noncertified Personnel$1,920.00
2230Instruction-Related Technology231FICA - Employer's Contribution - Certified Personnel$185,413.68
2230Instruction-Related Technology232Medicare - Employer's Contribution - Certified Personnel$30,496.16
2230Instruction-Related Technology241FICA - Employer's Contribution - Noncertified Personnel$517,631.92
2230Instruction-Related Technology242Medicare - Employer's Contribution - Noncertified Personnel$102,223.63
2230Instruction-Related Technology251Retirement - District-Paid - Certified Personnel$111,201.62
2230Instruction-Related Technology252Retirement - Federal Matching - Certified Personnel$13,456.10
2230Instruction-Related Technology253Retirement - Employer's Contribution - Certified Personnel$300,825.83
2230Instruction-Related Technology261Retirement - District-Paid - Noncertified Personnel$259,428.13
2230Instruction-Related Technology262Retirement - Federal Matching - Noncertified Personnel$20,030.61
2230Instruction-Related Technology263Retirement - Employer's Contribution - Noncertified Personnel$624,558.16
2230Instruction-Related Technology271Unemployment Compensation - Certified Personnel$1,012.94
2230Instruction-Related Technology273Workers' Compensation - Certified Personnel$8,078.74
2230Instruction-Related Technology281Unemployment Compensation - Noncertified Personnel$13,718.63
2230Instruction-Related Technology283Workers' Compensation - Noncertified Personnel$38,786.66
2230Instruction-Related Technology310OFCL/ADM SVCS$63,816.12
2230Instruction-Related Technology320Professional-Education Services$1,051,329.86
2230Instruction-Related Technology331Accounting Services$965.00
2230Instruction-Related Technology333Collect Barg Svcs$7,850.00
2230Instruction-Related Technology336Medical Services$415.00
2230Instruction-Related Technology337OTHER PROFESSIONAL SERVICES$13,376.50
2230Instruction-Related Technology342Data Proc Svcs$62,019.18
2230Instruction-Related Technology344Security Svcs$1,000.00
2230Instruction-Related Technology346TECH REL TECH SER$1,466,899.03
2230Instruction-Related Technology430Repairs and Maintenance Services$767,994.23
2230Instruction-Related Technology440Rentals$172,088.40
2230Instruction-Related Technology490Other Purchased Property Services$1,674.41
2230Instruction-Related Technology525Surety Bonds$740.00
2230Instruction-Related Technology529Other Insurance Services$8,110.00
2230Instruction-Related Technology530Communication Services$1,248,899.22
2230Instruction-Related Technology580Staff Travel$7,656.93
2230Instruction-Related Technology591Services Purchased from Another LEA or Educational Services Agency Within the State$5,889.32
2230Instruction-Related Technology599Other Purchased Services$1,685.00
2230Instruction-Related Technology611Copy supplies$10,287.19
2230Instruction-Related Technology614Testing Supplies and Materials$2,534.66
2230Instruction-Related Technology615Films, Videos, Audio Tapes, and Audiovisual supplies$5,888.84
2230Instruction-Related Technology618Cleaning, Maintenance Supplies and Chemicals$722.02
2230Instruction-Related Technology619Classroom and/or Office Supplies$77,744.94
2230Instruction-Related Technology624Electricity$608.06
2230Instruction-Related Technology641Books$12,554.42
2230Instruction-Related Technology645Workbooks$1,978.69
2230Instruction-Related Technology651Appliances$3,638.23
2230Instruction-Related Technology652Audiovisual$255,429.52
2230Instruction-Related Technology653Supplies-Technology Related$8,454,395.51
2230Instruction-Related Technology654Furniture and Fixtures$9,394.71
2230Instruction-Related Technology656Machinery$12,171.63
2230Instruction-Related Technology657Uniforms$3,237.35
2230Instruction-Related Technology681Cocurricular$2,424.87
2230Instruction-Related Technology682Awards, Gifts, Decorations, Regalia, and Refreshments$2,440.33
2230Instruction-Related Technology732Audiovisual$60,337.97
2230Instruction-Related Technology733Technology Software and Equipment.$2,133,191.71
2230Instruction-Related Technology810Dues and Fees$63,032.64
2230Instruction-Related Technology834Interest on Lease Purchase Expenditures$6,232.37
2230Instruction-Related Technology850Game Contracts and Guarantees$75.00
2230Instruction-Related Technology860Staff Registration and Tuition$7,748.66
2230Instruction-Related Technology930Reimbursement$298.50
2240Academic Student Assessment110Regular Certified Salaries$1,274,835.96
2240Academic Student Assessment115Salary in Lieu of Other Fringe Benefits for Certified Staff$9,001.33
2240Academic Student Assessment116TRS Offset for Certified Staff$11,643.81
2240Academic Student Assessment120Regular Noncertified Salaries$328,356.64
2240Academic Student Assessment125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.68
2240Academic Student Assessment133Salary No Retirement$943.75
2240Academic Student Assessment139Other Cert Temp Sal$80,913.00
2240Academic Student Assessment141Non-Cert Sub Sal-CP$1,307.00
2240Academic Student Assessment143SALARY-NO RETIREMENT$156.70
2240Academic Student Assessment149Other Temp Sal-NonCP$3,926.22
2240Academic Student Assessment150Overtime Salaries - Noncertified$1,453.02
2240Academic Student Assessment170Stipends - Certified$18,835.80
2240Academic Student Assessment171Bonus for Certified Staff (CONFER WITH TRS)$25,810.00
2240Academic Student Assessment180Stipends - Noncertified$3,336.16
2240Academic Student Assessment192Extra Duty - Certified$182,675.39
2240Academic Student Assessment193Extra Duty - Noncertified$23,663.45
2240Academic Student Assessment196Automobiles, Automobile Allowance, and Travel Stipend$2,400.00
2240Academic Student Assessment212Dental Insurance - Certified Personnel$1,111.88
2240Academic Student Assessment213Health and Accident Insurance - Certified Personnel$139,694.20
2240Academic Student Assessment214Life Insurance - Certified Personnel$1,354.89
2240Academic Student Assessment215Long-Term Disability Insurance - Certified Personnel$1,391.66
2240Academic Student Assessment218Vision Insurance - Certified Personnel$118.20
2240Academic Student Assessment222Dental Insurance - Noncertified Personnel$529.89
2240Academic Student Assessment223Health and Accident Insurance - Noncertified Personnel$45,188.92
2240Academic Student Assessment224Life Insurance - Noncertified Personnel$401.38
2240Academic Student Assessment225Long-Term Disability Insurance - Noncertified Personnel$195.39
2240Academic Student Assessment228Vision Insurance - Noncertified Personnel$8.20
2240Academic Student Assessment231FICA - Employer's Contribution - Certified Personnel$100,362.85
2240Academic Student Assessment232Medicare - Employer's Contribution - Certified Personnel$18,948.97
2240Academic Student Assessment241FICA - Employer's Contribution - Noncertified Personnel$22,185.03
2240Academic Student Assessment242Medicare - Employer's Contribution - Noncertified Personnel$4,689.79
2240Academic Student Assessment251Retirement - District-Paid - Certified Personnel$54,286.30
2240Academic Student Assessment252Retirement - Federal Matching - Certified Personnel$12,160.73
2240Academic Student Assessment253Retirement - Employer's Contribution - Certified Personnel$165,988.32
2240Academic Student Assessment261Retirement - District-Paid - Noncertified Personnel$5,452.45
2240Academic Student Assessment262Retirement - Federal Matching - Noncertified Personnel$3,592.96
2240Academic Student Assessment263Retirement - Employer's Contribution - Noncertified Personnel$20,686.57
2240Academic Student Assessment271Unemployment Compensation - Certified Personnel$923.80
2240Academic Student Assessment273Workers' Compensation - Certified Personnel$7,659.21
2240Academic Student Assessment281Unemployment Compensation - Noncertified Personnel$276.16
2240Academic Student Assessment283Workers' Compensation - Noncertified Personnel$2,077.58
2240Academic Student Assessment320Professional-Education Services$602,068.05
2240Academic Student Assessment331Accounting Services$5,575.00
2240Academic Student Assessment342Data Proc Svcs$196,849.19
2240Academic Student Assessment346TECH REL TECH SER$4,164.00
2240Academic Student Assessment430Repairs and Maintenance Services$4,593.18
2240Academic Student Assessment440Rentals$49,670.50
2240Academic Student Assessment530Communication Services$634,979.33
2240Academic Student Assessment550Printing and Binding$5,128.70
2240Academic Student Assessment580Staff Travel$58,123.38
2240Academic Student Assessment591Services Purchased from Another LEA or Educational Services Agency Within the State$54,369.54
2240Academic Student Assessment599Other Purchased Services$4,020.00
2240Academic Student Assessment611Copy supplies$12,166.91
2240Academic Student Assessment612Automotive and bus supplies$255.37
2240Academic Student Assessment614Testing Supplies and Materials$1,076,616.79
2240Academic Student Assessment615Films, Videos, Audio Tapes, and Audiovisual supplies$53.35
2240Academic Student Assessment618Cleaning, Maintenance Supplies and Chemicals$1,383.56
2240Academic Student Assessment619Classroom and/or Office Supplies$8,104.68
2240Academic Student Assessment641Books$5,448.38
2240Academic Student Assessment653Supplies-Technology Related$829,425.55
2240Academic Student Assessment654Furniture and Fixtures$48,588.32
2240Academic Student Assessment681Cocurricular$9,555.30
2240Academic Student Assessment682Awards, Gifts, Decorations, Regalia, and Refreshments$544.82
2240Academic Student Assessment683Extracurricular Supplies$1,404.00
2240Academic Student Assessment733Technology Software and Equipment.$96,000.00
2240Academic Student Assessment810Dues and Fees$280,728.92
2240Academic Student Assessment860Staff Registration and Tuition$2,200.00
   Total:$203,930,918.43