Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Function Code: 2200
  • Report Generated: 5/24/2019 11:55:45 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$23,853,874.41
2212Instruction and Curriculum Development Services114Unused Sick Leave for Certified Staff$45,654.37
2212Instruction and Curriculum Development Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$402,298.85
2212Instruction and Curriculum Development Services116TRS Offset for Certified Staff$143,012.99
2212Instruction and Curriculum Development Services120Regular Noncertified Salaries$2,813,784.56
2212Instruction and Curriculum Development Services124Unused Sick Leave for Noncertified Staff$2,313.88
2212Instruction and Curriculum Development Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$59,994.67
2212Instruction and Curriculum Development Services131Cert Sub Sal-CP$21,553.00
2212Instruction and Curriculum Development Services133Salary No Retirement$25,296.81
2212Instruction and Curriculum Development Services139Other Cert Temp Compensation$406,813.60
2212Instruction and Curriculum Development Services141Non-Cert Sub Sal-CP$15,780.50
2212Instruction and Curriculum Development Services142Subs Sal Non-CP$1,838.93
2212Instruction and Curriculum Development Services143SALARY-NO RETIREMENT$28,758.89
2212Instruction and Curriculum Development Services149Other Non-Certified Temporary Compensation$58,085.95
2212Instruction and Curriculum Development Services150Overtime Salaries - Noncertified$8,738.12
2212Instruction and Curriculum Development Services170Stipends - Certified$580,006.58
2212Instruction and Curriculum Development Services171Bonus for Certified Staff (CONFER WITH TRS)$19,065.48
2212Instruction and Curriculum Development Services180Stipends - Noncertified$17,217.73
2212Instruction and Curriculum Development Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,600.00
2212Instruction and Curriculum Development Services191Salary for Early Retirement$16,800.00
2212Instruction and Curriculum Development Services192Extra Duty/Addenda—Certified$1,287,030.17
2212Instruction and Curriculum Development Services193Extra Duty/Addenda—Non-certified$128,943.73
2212Instruction and Curriculum Development Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$27,527.16
2212Instruction and Curriculum Development Services197Professional Dues$4,739.33
2212Instruction and Curriculum Development Services198Annuities and Certificates of Deposit (CDs)$30,403.34
2212Instruction and Curriculum Development Services212Dental Insurance - Certified Personnel$16,747.01
2212Instruction and Curriculum Development Services213Health and Accident Insurance - Certified Personnel$2,136,473.23
2212Instruction and Curriculum Development Services214Life Insurance - Certified Personnel$22,882.48
2212Instruction and Curriculum Development Services215Long-Term Disability Insurance - Certified Personnel$15,543.33
2212Instruction and Curriculum Development Services217Salary Protection - Certified Personnel$3,072.10
2212Instruction and Curriculum Development Services218Vision Insurance - Certified Personnel$2,501.62
2212Instruction and Curriculum Development Services219Death Benefit Insurance - Certified Personnel$445.34
2212Instruction and Curriculum Development Services222Dental Insurance - Noncertified Personnel$3,275.34
2212Instruction and Curriculum Development Services223Health and Accident Insurance - Noncertified Personnel$480,347.09
2212Instruction and Curriculum Development Services224Life Insurance - Noncertified Personnel$3,876.79
2212Instruction and Curriculum Development Services225Long-Term Disability Insurance - Noncertified Personnel$2,078.60
2212Instruction and Curriculum Development Services227Salary Protection - Noncertified Personnel$308.16
2212Instruction and Curriculum Development Services228Vision Insurance - Noncertified Personnel$883.48
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$1,597,008.22
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$335,081.89
2212Instruction and Curriculum Development Services241FICA - Employer's Contribution - Noncertified Personnel$195,149.04
2212Instruction and Curriculum Development Services242Medicare - Employer's Contribution - Noncertified Personnel$44,543.06
2212Instruction and Curriculum Development Services251Retirement - District-Paid - Certified Personnel$1,248,217.05
2212Instruction and Curriculum Development Services252Retirement - Federal Matching - Certified Personnel$764,668.35
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$2,645,450.31
2212Instruction and Curriculum Development Services261Retirement - District-Paid - Noncertified Personnel$140,716.64
2212Instruction and Curriculum Development Services262Retirement - Federal Matching - Noncertified Personnel$43,457.77
2212Instruction and Curriculum Development Services263Retirement - Employer's Contribution - Noncertified Personnel$263,306.32
2212Instruction and Curriculum Development Services271Unemployment Compensation - Certified Personnel$6,058.63
2212Instruction and Curriculum Development Services273Workers' Compensation - Certified Personnel$126,748.79
2212Instruction and Curriculum Development Services281Unemployment Compensation - Noncertified Personnel$645.22
2212Instruction and Curriculum Development Services283Workers' Compensation - Noncertified Personnel$22,677.69
2212Instruction and Curriculum Development Services320Professional-Education Services$2,755,687.63
2212Instruction and Curriculum Development Services331Accounting Services$5,910.00
2212Instruction and Curriculum Development Services336Medical Services$30,319.95
2212Instruction and Curriculum Development Services337OTHER PROFESSIONAL SERVICES$15,091.61
2212Instruction and Curriculum Development Services342Data Proc Svcs$7,638.00
2212Instruction and Curriculum Development Services346TECH REL TECH SER$54.00
2212Instruction and Curriculum Development Services430Repairs and Maintenance Services$19,259.69
2212Instruction and Curriculum Development Services440Rentals$11,002.14
2212Instruction and Curriculum Development Services530Communication Services$26,066.20
2212Instruction and Curriculum Development Services550Printing and Binding$29,372.78
2212Instruction and Curriculum Development Services580Staff Travel$218,950.68
2212Instruction and Curriculum Development Services611Copy supplies$28,646.23
2212Instruction and Curriculum Development Services614Testing Supplies and Materials$8,111.64
2212Instruction and Curriculum Development Services615Films, Videos, Audio Tapes, and Audiovisual supplies$1,792.55
2212Instruction and Curriculum Development Services616Health, First-Aid & Hygiene Supplies$17,686.74
2212Instruction and Curriculum Development Services618Cleaning, Maintenance Supplies and Chemicals$112.38
2212Instruction and Curriculum Development Services619General Supplies$171,012.81
2212Instruction and Curriculum Development Services625Gasoline$110.53
2212Instruction and Curriculum Development Services641Books$191,296.99
2212Instruction and Curriculum Development Services642Periodicals (includes professional publications)$1,659.28
2212Instruction and Curriculum Development Services645Workbooks$10,788.03
2212Instruction and Curriculum Development Services646Binding and Repair$1,600.00
2212Instruction and Curriculum Development Services647Newspapers$388.16
2212Instruction and Curriculum Development Services651Appliances$5,086.39
2212Instruction and Curriculum Development Services652Audiovisual$539.88
2212Instruction and Curriculum Development Services653Supplies-Technology Related$175,111.71
2212Instruction and Curriculum Development Services654Furniture and Fixtures$40,708.98
2212Instruction and Curriculum Development Services655Instruments$60,264.33
2212Instruction and Curriculum Development Services656Machinery/Machines$9,166.90
2212Instruction and Curriculum Development Services657Uniforms$1,147.20
2212Instruction and Curriculum Development Services682Awards, Gifts, Decorations, Regalia, and Refreshments$34,507.68
2212Instruction and Curriculum Development Services733Technology Software and Equipment.$11,688.00
2212Instruction and Curriculum Development Services810Dues and Fees$60,915.96
2212Instruction and Curriculum Development Services850Game Contracts and Guarantees$350.00
2212Instruction and Curriculum Development Services860Staff Registration and Tuition$60,705.55
2213Instructional Staff Training Services110Regular Certified Salaries$14,018,355.71
2213Instructional Staff Training Services114Unused Sick Leave for Certified Staff$31,041.63
2213Instructional Staff Training Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$124,361.30
2213Instructional Staff Training Services116TRS Offset for Certified Staff$72,525.05
2213Instructional Staff Training Services120Regular Noncertified Salaries$383,374.24
2213Instructional Staff Training Services124Unused Sick Leave for Noncertified Staff$450.00
2213Instructional Staff Training Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$8,221.00
2213Instructional Staff Training Services131Cert Sub Sal-CP$248,037.86
2213Instructional Staff Training Services133Salary No Retirement$74,971.14
2213Instructional Staff Training Services139Other Cert Temp Compensation$561,917.74
2213Instructional Staff Training Services141Non-Cert Sub Sal-CP$384,092.89
2213Instructional Staff Training Services142Subs Sal Non-CP$12,163.80
2213Instructional Staff Training Services143SALARY-NO RETIREMENT$1,946.44
2213Instructional Staff Training Services149Other Non-Certified Temporary Compensation$35,513.97
2213Instructional Staff Training Services150Overtime Salaries - Noncertified$52.55
2213Instructional Staff Training Services170Stipends - Certified$5,004,056.57
2213Instructional Staff Training Services171Bonus for Certified Staff (CONFER WITH TRS)$397,583.24
2213Instructional Staff Training Services180Stipends - Noncertified$243,996.08
2213Instructional Staff Training Services181Bonus for Noncertified Staff (CONFER WITH TRS)$86,500.24
2213Instructional Staff Training Services191Salary for Early Retirement$10,800.00
2213Instructional Staff Training Services192Extra Duty/Addenda—Certified$986,434.85
2213Instructional Staff Training Services193Extra Duty/Addenda—Non-certified$4,006.46
2213Instructional Staff Training Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$3,952.69
2213Instructional Staff Training Services197Professional Dues$1,089.07
2213Instructional Staff Training Services198Annuities and Certificates of Deposit (CDs)$3,877.45
2213Instructional Staff Training Services212Dental Insurance - Certified Personnel$13,783.15
2213Instructional Staff Training Services213Health and Accident Insurance - Certified Personnel$1,612,424.12
2213Instructional Staff Training Services214Life Insurance - Certified Personnel$16,696.26
2213Instructional Staff Training Services215Long-Term Disability Insurance - Certified Personnel$7,704.45
2213Instructional Staff Training Services217Salary Protection - Certified Personnel$287.48
2213Instructional Staff Training Services218Vision Insurance - Certified Personnel$350.50
2213Instructional Staff Training Services219Death Benefit Insurance - Certified Personnel$467.08
2213Instructional Staff Training Services222Dental Insurance - Noncertified Personnel$405.84
2213Instructional Staff Training Services223Health and Accident Insurance - Noncertified Personnel$67,784.71
2213Instructional Staff Training Services224Life Insurance - Noncertified Personnel$205.93
2213Instructional Staff Training Services225Long-Term Disability Insurance - Noncertified Personnel$156.81
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$1,324,669.76
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$252,840.94
2213Instructional Staff Training Services241FICA - Employer's Contribution - Noncertified Personnel$72,482.72
2213Instructional Staff Training Services242Medicare - Employer's Contribution - Noncertified Personnel$13,742.44
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$755,154.02
2213Instructional Staff Training Services252Retirement - Federal Matching - Certified Personnel$1,022,231.95
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$1,948,493.32
2213Instructional Staff Training Services261Retirement - District-Paid - Noncertified Personnel$13,207.79
2213Instructional Staff Training Services262Retirement - Federal Matching - Noncertified Personnel$8,625.15
2213Instructional Staff Training Services263Retirement - Employer's Contribution - Noncertified Personnel$52,326.97
2213Instructional Staff Training Services271Unemployment Compensation - Certified Personnel$22,725.54
2213Instructional Staff Training Services273Workers' Compensation - Certified Personnel$133,446.37
2213Instructional Staff Training Services281Unemployment Compensation - Noncertified Personnel$4,748.94
2213Instructional Staff Training Services283Workers' Compensation - Noncertified Personnel$4,658.92
2213Instructional Staff Training Services320Professional-Education Services$5,486,839.40
2213Instructional Staff Training Services331Accounting Services$1,324.53
2213Instructional Staff Training Services334Engineering Services$288.00
2213Instructional Staff Training Services336Medical Services$1,220.00
2213Instructional Staff Training Services337OTHER PROFESSIONAL SERVICES$99,377.46
2213Instructional Staff Training Services342Data Proc Svcs$5,250.00
2213Instructional Staff Training Services343Game Offcls Svcs$3,060.00
2213Instructional Staff Training Services344Security Svcs$1,000.00
2213Instructional Staff Training Services346TECH REL TECH SER$17,028.26
2213Instructional Staff Training Services360Professional Employee Training and Development Services$4,669,250.22
2213Instructional Staff Training Services430Repairs and Maintenance Services$180.00
2213Instructional Staff Training Services440Rentals$52,744.70
2213Instructional Staff Training Services530Communication Services$164,152.85
2213Instructional Staff Training Services550Printing and Binding$6,328.08
2213Instructional Staff Training Services580Staff Travel$4,608,505.48
2213Instructional Staff Training Services591Services Purchased from Another LEA or Educational Services Agency Within the State$10,430.32
2213Instructional Staff Training Services599Other Purchased Services$1,785.04
2213Instructional Staff Training Services611Copy supplies$92,563.81
2213Instructional Staff Training Services614Testing Supplies and Materials$19,115.42
2213Instructional Staff Training Services615Films, Videos, Audio Tapes, and Audiovisual supplies$10,461.27
2213Instructional Staff Training Services616Health, First-Aid & Hygiene Supplies$1,391.99
2213Instructional Staff Training Services617Kitchen Products and Supplies$511.07
2213Instructional Staff Training Services618Cleaning, Maintenance Supplies and Chemicals$189.91
2213Instructional Staff Training Services619General Supplies$155,789.40
2213Instructional Staff Training Services623Diesel.$649.93
2213Instructional Staff Training Services625Gasoline$7,976.51
2213Instructional Staff Training Services641Books$678,329.99
2213Instructional Staff Training Services642Periodicals (includes professional publications)$5,237.31
2213Instructional Staff Training Services645Workbooks$54,229.47
2213Instructional Staff Training Services647Newspapers$182.00
2213Instructional Staff Training Services648Magazines$110.00
2213Instructional Staff Training Services652Audiovisual$18,001.33
2213Instructional Staff Training Services653Supplies-Technology Related$1,106,964.94
2213Instructional Staff Training Services654Furniture and Fixtures$13,105.74
2213Instructional Staff Training Services656Machinery/Machines$1,076.14
2213Instructional Staff Training Services657Uniforms$1,621.88
2213Instructional Staff Training Services682Awards, Gifts, Decorations, Regalia, and Refreshments$222,738.08
2213Instructional Staff Training Services731Appliances$2,999.00
2213Instructional Staff Training Services733Technology Software and Equipment.$354,945.82
2213Instructional Staff Training Services734Furniture and Fixtures$19,740.00
2213Instructional Staff Training Services810Dues and Fees$894,695.22
2213Instructional Staff Training Services850Game Contracts and Guarantees$824.00
2213Instructional Staff Training Services860Staff Registration and Tuition$3,894,479.13
2213Instructional Staff Training Services890Refund of Prior Year’s Revenue$22.92
2213Instructional Staff Training Services930Reimbursement$12,263.73
2220Library/Media Services110Regular Certified Salaries$38,708,087.93
2220Library/Media Services114Unused Sick Leave for Certified Staff$80,842.19
2220Library/Media Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$413,118.73
2220Library/Media Services116TRS Offset for Certified Staff$321,561.47
2220Library/Media Services120Regular Noncertified Salaries$9,001,459.05
2220Library/Media Services124Unused Sick Leave for Noncertified Staff$29,872.71
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$730,754.71
2220Library/Media Services131Cert Sub Sal-CP$41,658.00
2220Library/Media Services133Salary No Retirement$15,320.95
2220Library/Media Services139Other Cert Temp Compensation$76,229.14
2220Library/Media Services141Non-Cert Sub Sal-CP$34,099.94
2220Library/Media Services142Subs Sal Non-CP$27,086.42
2220Library/Media Services143SALARY-NO RETIREMENT$11,268.03
2220Library/Media Services149Other Non-Certified Temporary Compensation$50,281.95
2220Library/Media Services150Overtime Salaries - Noncertified$11,954.75
2220Library/Media Services170Stipends - Certified$279,193.62
2220Library/Media Services171Bonus for Certified Staff (CONFER WITH TRS)$252,576.43
2220Library/Media Services180Stipends - Noncertified$112,671.87
2220Library/Media Services181Bonus for Noncertified Staff (CONFER WITH TRS)$19,979.52
2220Library/Media Services191Salary for Early Retirement$26,400.00
2220Library/Media Services192Extra Duty/Addenda—Certified$464,300.09
2220Library/Media Services193Extra Duty/Addenda—Non-certified$52,970.55
2220Library/Media Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$9,127.86
2220Library/Media Services198Annuities and Certificates of Deposit (CDs)$900.00
2220Library/Media Services199Teacherage (Housing)$600.00
2220Library/Media Services212Dental Insurance - Certified Personnel$22,334.95
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$4,923,516.55
2220Library/Media Services214Life Insurance - Certified Personnel$28,767.12
2220Library/Media Services215Long-Term Disability Insurance - Certified Personnel$14,847.43
2220Library/Media Services217Salary Protection - Certified Personnel$2,815.42
2220Library/Media Services218Vision Insurance - Certified Personnel$3,002.69
2220Library/Media Services222Dental Insurance - Noncertified Personnel$9,062.10
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$2,268,141.14
2220Library/Media Services224Life Insurance - Noncertified Personnel$14,655.10
2220Library/Media Services225Long-Term Disability Insurance - Noncertified Personnel$3,079.42
2220Library/Media Services226Cancer Insurance - Noncertified Personnel$1,451.28
2220Library/Media Services227Salary Protection - Noncertified Personnel$3,414.86
2220Library/Media Services228Vision Insurance - Noncertified Personnel$3,040.16
2220Library/Media Services229Death Benefit Insurance - Noncertified Personnel$1,153.14
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$2,422,341.38
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$478,991.08
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$615,796.61
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$111,940.78
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$1,397,321.46
2220Library/Media Services252Retirement - Federal Matching - Certified Personnel$13,544.22
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$4,046,308.26
2220Library/Media Services261Retirement - District-Paid - Noncertified Personnel$258,602.53
2220Library/Media Services262Retirement - Federal Matching - Noncertified Personnel$22,993.74
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$639,538.34
2220Library/Media Services271Unemployment Compensation - Certified Personnel$10,531.15
2220Library/Media Services273Workers' Compensation - Certified Personnel$197,347.91
2220Library/Media Services281Unemployment Compensation - Noncertified Personnel$9,723.03
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$44,366.30
2220Library/Media Services320Professional-Education Services$213,680.67
2220Library/Media Services342Data Proc Svcs$13,864.28
2220Library/Media Services343Game Offcls Svcs$1,064.10
2220Library/Media Services346TECH REL TECH SER$28,078.56
2220Library/Media Services430Repairs and Maintenance Services$97,400.08
2220Library/Media Services440Rentals$197,672.64
2220Library/Media Services530Communication Services$739,871.75
2220Library/Media Services550Printing and Binding$1,743.22
2220Library/Media Services580Staff Travel$127,983.11
2220Library/Media Services611Copy supplies$38,307.84
2220Library/Media Services614Testing Supplies and Materials$17,910.55
2220Library/Media Services615Films, Videos, Audio Tapes, and Audiovisual supplies$12,511.44
2220Library/Media Services617Kitchen Products and Supplies$8,294.48
2220Library/Media Services618Cleaning, Maintenance Supplies and Chemicals$954.75
2220Library/Media Services619General Supplies$641,078.21
2220Library/Media Services641Books$5,120,221.99
2220Library/Media Services642Periodicals (includes professional publications)$36,357.85
2220Library/Media Services645Workbooks$2,668.60
2220Library/Media Services646Binding and Repair$24,047.50
2220Library/Media Services647Newspapers$22,081.21
2220Library/Media Services648Magazines$55,290.46
2220Library/Media Services651Appliances$2,624.17
2220Library/Media Services652Audiovisual$69,470.83
2220Library/Media Services653Supplies-Technology Related$1,552,893.70
2220Library/Media Services654Furniture and Fixtures$365,109.47
2220Library/Media Services655Instruments$37.98
2220Library/Media Services656Machinery/Machines$28,570.13
2220Library/Media Services682Awards, Gifts, Decorations, Regalia, and Refreshments$56,272.11
2220Library/Media Services732Audiovisual$16,138.99
2220Library/Media Services733Technology Software and Equipment.$25,747.98
2220Library/Media Services734Furniture and Fixtures$258,366.86
2220Library/Media Services736Machinery$425.00
2220Library/Media Services810Dues and Fees$71,011.21
2220Library/Media Services860Staff Registration and Tuition$7,339.11
2220Library/Media Services881Donations$41.85
2220Library/Media Services890Refund of Prior Year’s Revenue$2,687.66
2220Library/Media Services930Reimbursement$1,415.92
2230Instruction-Related Technology110Regular Certified Salaries$2,538,282.19
2230Instruction-Related Technology114Unused Sick Leave for Certified Staff$9,425.69
2230Instruction-Related Technology115Salary in Lieu of Other Fringe Benefits for Certified Staff$32,943.27
2230Instruction-Related Technology116TRS Offset for Certified Staff$20,867.05
2230Instruction-Related Technology120Regular Noncertified Salaries$8,273,615.27
2230Instruction-Related Technology124Unused Sick Leave for Noncertified Staff$12,089.01
2230Instruction-Related Technology125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$171,613.62
2230Instruction-Related Technology133Salary No Retirement$861.88
2230Instruction-Related Technology139Other Cert Temp Compensation$25,641.31
2230Instruction-Related Technology141Non-Cert Sub Sal-CP$6,943.29
2230Instruction-Related Technology143SALARY-NO RETIREMENT$25,924.12
2230Instruction-Related Technology149Other Non-Certified Temporary Compensation$168,481.95
2230Instruction-Related Technology150Overtime Salaries - Noncertified$47,196.13
2230Instruction-Related Technology170Stipends - Certified$47,152.66
2230Instruction-Related Technology171Bonus for Certified Staff (CONFER WITH TRS)$5,306.22
2230Instruction-Related Technology180Stipends - Noncertified$67,401.93
2230Instruction-Related Technology181Bonus for Noncertified Staff (CONFER WITH TRS)$32,549.19
2230Instruction-Related Technology191Salary for Early Retirement$6,900.00
2230Instruction-Related Technology192Extra Duty/Addenda—Certified$372,006.43
2230Instruction-Related Technology193Extra Duty/Addenda—Non-certified$106,314.96
2230Instruction-Related Technology196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$25,413.12
2230Instruction-Related Technology197Professional Dues$375.00
2230Instruction-Related Technology198Annuities and Certificates of Deposit (CDs)$17,004.45
2230Instruction-Related Technology199Teacherage (Housing)$1,980.00
2230Instruction-Related Technology212Dental Insurance - Certified Personnel$3,003.12
2230Instruction-Related Technology213Health and Accident Insurance - Certified Personnel$292,537.67
2230Instruction-Related Technology214Life Insurance - Certified Personnel$1,596.74
2230Instruction-Related Technology215Long-Term Disability Insurance - Certified Personnel$831.33
2230Instruction-Related Technology217Salary Protection - Certified Personnel$853.85
2230Instruction-Related Technology218Vision Insurance - Certified Personnel$381.48
2230Instruction-Related Technology222Dental Insurance - Noncertified Personnel$2,978.73
2230Instruction-Related Technology223Health and Accident Insurance - Noncertified Personnel$1,099,808.93
2230Instruction-Related Technology224Life Insurance - Noncertified Personnel$6,498.49
2230Instruction-Related Technology225Long-Term Disability Insurance - Noncertified Personnel$2,720.04
2230Instruction-Related Technology226Cancer Insurance - Noncertified Personnel$195.60
2230Instruction-Related Technology227Salary Protection - Noncertified Personnel$1,131.18
2230Instruction-Related Technology229Death Benefit Insurance - Noncertified Personnel$1,740.00
2230Instruction-Related Technology231FICA - Employer's Contribution - Certified Personnel$189,269.28
2230Instruction-Related Technology232Medicare - Employer's Contribution - Certified Personnel$32,775.30
2230Instruction-Related Technology241FICA - Employer's Contribution - Noncertified Personnel$538,526.46
2230Instruction-Related Technology242Medicare - Employer's Contribution - Noncertified Personnel$110,643.02
2230Instruction-Related Technology251Retirement - District-Paid - Certified Personnel$120,416.57
2230Instruction-Related Technology252Retirement - Federal Matching - Certified Personnel$4,879.63
2230Instruction-Related Technology253Retirement - Employer's Contribution - Certified Personnel$308,814.34
2230Instruction-Related Technology261Retirement - District-Paid - Noncertified Personnel$273,783.42
2230Instruction-Related Technology262Retirement - Federal Matching - Noncertified Personnel$13,722.04
2230Instruction-Related Technology263Retirement - Employer's Contribution - Noncertified Personnel$672,676.47
2230Instruction-Related Technology271Unemployment Compensation - Certified Personnel$609.26
2230Instruction-Related Technology273Workers' Compensation - Certified Personnel$7,662.47
2230Instruction-Related Technology281Unemployment Compensation - Noncertified Personnel$11,779.18
2230Instruction-Related Technology283Workers' Compensation - Noncertified Personnel$40,068.09
2230Instruction-Related Technology320Professional-Education Services$556,942.03
2230Instruction-Related Technology331Accounting Services$965.00
2230Instruction-Related Technology333Collect Barg Svcs$9,439.30
2230Instruction-Related Technology336Medical Services$300.00
2230Instruction-Related Technology337OTHER PROFESSIONAL SERVICES$6,347.50
2230Instruction-Related Technology341Ambulance Services$32,659.10
2230Instruction-Related Technology342Data Proc Svcs$110,409.61
2230Instruction-Related Technology343Game Offcls Svcs$4,831.00
2230Instruction-Related Technology344Security Svcs$2,767.54
2230Instruction-Related Technology346TECH REL TECH SER$1,524,722.42
2230Instruction-Related Technology430Repairs and Maintenance Services$846,699.70
2230Instruction-Related Technology440Rentals$473,481.63
2230Instruction-Related Technology490Other Purchased Property Services$149,652.15
2230Instruction-Related Technology525Surety Bonds$855.00
2230Instruction-Related Technology530Communication Services$1,437,942.89
2230Instruction-Related Technology580Staff Travel$10,427.40
2230Instruction-Related Technology599Other Purchased Services$1,685.00
2230Instruction-Related Technology611Copy supplies$13,182.67
2230Instruction-Related Technology612Automotive and bus supplies$8.59
2230Instruction-Related Technology614Testing Supplies and Materials$9,420.02
2230Instruction-Related Technology615Films, Videos, Audio Tapes, and Audiovisual supplies$23,842.90
2230Instruction-Related Technology618Cleaning, Maintenance Supplies and Chemicals$51,498.44
2230Instruction-Related Technology619General Supplies$67,440.72
2230Instruction-Related Technology625Gasoline$628.62
2230Instruction-Related Technology641Books$4,301.10
2230Instruction-Related Technology647Newspapers$107.64
2230Instruction-Related Technology651Appliances$2,098.00
2230Instruction-Related Technology652Audiovisual$348,506.45
2230Instruction-Related Technology653Supplies-Technology Related$12,566,664.33
2230Instruction-Related Technology654Furniture and Fixtures$10,673.89
2230Instruction-Related Technology656Machinery/Machines$27,138.18
2230Instruction-Related Technology658ADAPTIVE EQUIPMENT AND SUPPLIES$3,038.50
2230Instruction-Related Technology682Awards, Gifts, Decorations, Regalia, and Refreshments$55.30
2230Instruction-Related Technology733Technology Software and Equipment.$1,908,901.41
2230Instruction-Related Technology734Furniture and Fixtures$2,780.90
2230Instruction-Related Technology736Machinery$132,405.00
2230Instruction-Related Technology810Dues and Fees$59,839.91
2230Instruction-Related Technology834Interest on Lease Purchase Expenditures$4,359.95
2230Instruction-Related Technology860Staff Registration and Tuition$4,015.67
2230Instruction-Related Technology930Reimbursement$156.00
2240Academic Student Assessment110Regular Certified Salaries$1,191,446.24
2240Academic Student Assessment114Unused Sick Leave for Certified Staff$420.00
2240Academic Student Assessment115Salary in Lieu of Other Fringe Benefits for Certified Staff$5,416.63
2240Academic Student Assessment116TRS Offset for Certified Staff$10,607.52
2240Academic Student Assessment120Regular Noncertified Salaries$380,312.48
2240Academic Student Assessment125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,501.18
2240Academic Student Assessment131Cert Sub Sal-CP$706.50
2240Academic Student Assessment133Salary No Retirement$1,840.00
2240Academic Student Assessment139Other Cert Temp Compensation$89,539.09
2240Academic Student Assessment141Non-Cert Sub Sal-CP$1,769.00
2240Academic Student Assessment149Other Non-Certified Temporary Compensation$3,763.88
2240Academic Student Assessment150Overtime Salaries - Noncertified$1,600.61
2240Academic Student Assessment170Stipends - Certified$33,489.39
2240Academic Student Assessment171Bonus for Certified Staff (CONFER WITH TRS)$494.21
2240Academic Student Assessment180Stipends - Noncertified$4,956.56
2240Academic Student Assessment181Bonus for Noncertified Staff (CONFER WITH TRS)$750.00
2240Academic Student Assessment192Extra Duty/Addenda—Certified$178,891.93
2240Academic Student Assessment193Extra Duty/Addenda—Non-certified$23,050.00
2240Academic Student Assessment196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$400.00
2240Academic Student Assessment212Dental Insurance - Certified Personnel$1,079.36
2240Academic Student Assessment213Health and Accident Insurance - Certified Personnel$140,919.91
2240Academic Student Assessment214Life Insurance - Certified Personnel$1,089.99
2240Academic Student Assessment215Long-Term Disability Insurance - Certified Personnel$1,262.83
2240Academic Student Assessment218Vision Insurance - Certified Personnel$126.66
2240Academic Student Assessment222Dental Insurance - Noncertified Personnel$666.06
2240Academic Student Assessment223Health and Accident Insurance - Noncertified Personnel$48,395.52
2240Academic Student Assessment224Life Insurance - Noncertified Personnel$433.44
2240Academic Student Assessment225Long-Term Disability Insurance - Noncertified Personnel$268.50
2240Academic Student Assessment228Vision Insurance - Noncertified Personnel$11.02
2240Academic Student Assessment231FICA - Employer's Contribution - Certified Personnel$94,207.90
2240Academic Student Assessment232Medicare - Employer's Contribution - Certified Personnel$17,406.74
2240Academic Student Assessment241FICA - Employer's Contribution - Noncertified Personnel$27,114.87
2240Academic Student Assessment242Medicare - Employer's Contribution - Noncertified Personnel$5,756.07
2240Academic Student Assessment251Retirement - District-Paid - Certified Personnel$58,944.98
2240Academic Student Assessment252Retirement - Federal Matching - Certified Personnel$8,382.62
2240Academic Student Assessment253Retirement - Employer's Contribution - Certified Personnel$156,519.54
2240Academic Student Assessment261Retirement - District-Paid - Noncertified Personnel$9,466.86
2240Academic Student Assessment262Retirement - Federal Matching - Noncertified Personnel$3,786.84
2240Academic Student Assessment263Retirement - Employer's Contribution - Noncertified Personnel$24,570.76
2240Academic Student Assessment271Unemployment Compensation - Certified Personnel$293.17
2240Academic Student Assessment273Workers' Compensation - Certified Personnel$7,017.17
2240Academic Student Assessment281Unemployment Compensation - Noncertified Personnel$3,008.54
2240Academic Student Assessment283Workers' Compensation - Noncertified Personnel$2,660.70
2240Academic Student Assessment320Professional-Education Services$1,406,803.81
2240Academic Student Assessment331Accounting Services$5,875.00
2240Academic Student Assessment342Data Proc Svcs$177,112.93
2240Academic Student Assessment343Game Offcls Svcs$80.00
2240Academic Student Assessment346TECH REL TECH SER$6,123.90
2240Academic Student Assessment430Repairs and Maintenance Services$4,866.59
2240Academic Student Assessment440Rentals$77,484.03
2240Academic Student Assessment530Communication Services$525,855.93
2240Academic Student Assessment550Printing and Binding$64,735.60
2240Academic Student Assessment580Staff Travel$57,749.20
2240Academic Student Assessment591Services Purchased from Another LEA or Educational Services Agency Within the State$129,888.86
2240Academic Student Assessment599Other Purchased Services$3,458.73
2240Academic Student Assessment611Copy supplies$4,408.50
2240Academic Student Assessment612Automotive and bus supplies$892.87
2240Academic Student Assessment614Testing Supplies and Materials$1,216,891.35
2240Academic Student Assessment615Films, Videos, Audio Tapes, and Audiovisual supplies$1,294.58
2240Academic Student Assessment616Health, First-Aid & Hygiene Supplies$24.02
2240Academic Student Assessment619General Supplies$157,701.77
2240Academic Student Assessment641Books$11,166.23
2240Academic Student Assessment645Workbooks$10,571.18
2240Academic Student Assessment652Audiovisual$1,271.60
2240Academic Student Assessment653Supplies-Technology Related$805,498.46
2240Academic Student Assessment654Furniture and Fixtures$20,823.37
2240Academic Student Assessment656Machinery/Machines$1,024.64
2240Academic Student Assessment657Uniforms$25,383.60
2240Academic Student Assessment682Awards, Gifts, Decorations, Regalia, and Refreshments$5,821.59
2240Academic Student Assessment733Technology Software and Equipment.$10,882.97
2240Academic Student Assessment737Uniforms$1,731.25
2240Academic Student Assessment810Dues and Fees$277,985.28
2240Academic Student Assessment860Staff Registration and Tuition$997.00
2240Academic Student Assessment930Reimbursement$20.00
   Total:$218,814,304.00