Oklahoma SDE Transparency Web Site

OCAS Report
Report for Year: 2024 - 2025
Function Code: 2200
Report Generated: 2/21/2026 9:07:26 AM

Download

Function Code	Function Description	Object Code	Object Description	Amount
2212	Instruction and Curriculum Development Services	110	Regular Certified Salaries	$56,468,146.29
2212	Instruction and Curriculum Development Services	114	Unused Leave for Certified Staff	$159,925.38
2212	Instruction and Curriculum Development Services	115	Salary in Lieu of Other Fringe Benefits for Certified Staff	$145,213.46
2212	Instruction and Curriculum Development Services	116	TRS Offset for Certified Staff	$335,778.44
2212	Instruction and Curriculum Development Services	120	Regular Noncertified Salaries	$6,144,530.45
2212	Instruction and Curriculum Development Services	124	Unused Leave for Noncertified Staff	$22,419.55
2212	Instruction and Curriculum Development Services	125	Salary in Lieu of Other Fringe Benefits for Noncertified Staff	$74,509.13
2212	Instruction and Curriculum Development Services	131	Cert Sub Sal-CP	$722.50
2212	Instruction and Curriculum Development Services	133	CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION	$31,867.02
2212	Instruction and Curriculum Development Services	139	Other Cert Temp Compensation	$402,044.36
2212	Instruction and Curriculum Development Services	141	Non-Cert Sub Sal-CP	$1,960.80
2212	Instruction and Curriculum Development Services	142	Subs Sal Non-CP	$390.49
2212	Instruction and Curriculum Development Services	143	NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION	$870.00
2212	Instruction and Curriculum Development Services	149	Other Non-Certified Temporary Compensation	$71,315.62
2212	Instruction and Curriculum Development Services	150	Overtime Salaries - Noncertified	$26,992.01
2212	Instruction and Curriculum Development Services	170	Stipends - Certified	$1,047,563.90
2212	Instruction and Curriculum Development Services	171	Bonus for Certified Staff (CONFER WITH TRS)	$371,297.88
2212	Instruction and Curriculum Development Services	180	Stipends - Noncertified	$154,568.04
2212	Instruction and Curriculum Development Services	181	Bonus for Noncertified Staff (CONFER WITH TRS)	$15,689.69
2212	Instruction and Curriculum Development Services	191	Salary for Early Retirement	$300.00
2212	Instruction and Curriculum Development Services	192	Extra Duty/Addenda—Certified	$2,938,899.38
2212	Instruction and Curriculum Development Services	193	Extra Duty/Addenda—Non-certified	$69,504.85
2212	Instruction and Curriculum Development Services	194	Employee meals paid by the district	$1,562.60
2212	Instruction and Curriculum Development Services	196	Automobiles, Automobile Allowance, Cell Phones and Travel Stipend	$80,055.95
2212	Instruction and Curriculum Development Services	197	Professional Dues	$15,622.89
2212	Instruction and Curriculum Development Services	198	Annuities and Certificates of Deposit (CDs)	$67,053.42
2212	Instruction and Curriculum Development Services	212	Dental Insurance - Certified Personnel	$31,906.29
2212	Instruction and Curriculum Development Services	213	Health and Accident Insurance - Certified Personnel	$5,103,452.57
2212	Instruction and Curriculum Development Services	214	Life Insurance - Certified Personnel	$44,545.00
2212	Instruction and Curriculum Development Services	215	Long-Term Disability Insurance - Certified Personnel	$19,078.74
2212	Instruction and Curriculum Development Services	216	Cancer Insurance - Certified Personnel	$96.00
2212	Instruction and Curriculum Development Services	217	Salary Protection - Certified Personnel	$5,058.63
2212	Instruction and Curriculum Development Services	218	Vision Insurance - Certified Personnel	$5,964.79
2212	Instruction and Curriculum Development Services	219	Death Benefit Insurance - Certified Personnel	$12,285.41
2212	Instruction and Curriculum Development Services	222	Dental Insurance - Noncertified Personnel	$7,356.49
2212	Instruction and Curriculum Development Services	223	Health and Accident Insurance - Noncertified Personnel	$779,241.26
2212	Instruction and Curriculum Development Services	224	Life Insurance - Noncertified Personnel	$9,058.05
2212	Instruction and Curriculum Development Services	225	Long-Term Disability Insurance - Noncertified Personnel	$5,324.27
2212	Instruction and Curriculum Development Services	227	Salary Protection - Noncertified Personnel	$159.58
2212	Instruction and Curriculum Development Services	228	Vision Insurance - Noncertified Personnel	$318.70
2212	Instruction and Curriculum Development Services	231	FICA - Employer's Contribution - Certified Personnel	$3,757,943.97
2212	Instruction and Curriculum Development Services	232	Medicare - Employer's Contribution - Certified Personnel	$813,692.39
2212	Instruction and Curriculum Development Services	241	FICA - Employer's Contribution - Noncertified Personnel	$399,092.95
2212	Instruction and Curriculum Development Services	242	Medicare - Employer's Contribution - Noncertified Personnel	$90,117.74
2212	Instruction and Curriculum Development Services	251	Retirement - District-Paid - Certified Personnel	$3,223,893.82
2212	Instruction and Curriculum Development Services	252	Retirement - Federal/Grant Matching - Certified Personnel	$2,161,939.07
2212	Instruction and Curriculum Development Services	253	Retirement - Employer's Contribution - Certified Personnel	$5,774,514.15
2212	Instruction and Curriculum Development Services	256	Employer Contribution Match - Certified Personne	$61,405.25
2212	Instruction and Curriculum Development Services	261	Retirement - District-Paid - Noncertified Personnel	$290,900.16
2212	Instruction and Curriculum Development Services	262	Retirement - Federal/Grant Matching - Noncertified Personnel	$124,469.67
2212	Instruction and Curriculum Development Services	263	Retirement - Employer's Contribution - Noncertified Personnel	$623,586.18
2212	Instruction and Curriculum Development Services	271	Unemployment Compensation - Certified Personnel	$35,181.68
2212	Instruction and Curriculum Development Services	273	Workers' Compensation - Certified Personnel	$143,689.46
2212	Instruction and Curriculum Development Services	281	Unemployment Compensation - Noncertified Personnel	$3,335.23
2212	Instruction and Curriculum Development Services	283	Workers' Compensation - Noncertified Personnel	$17,662.09
2212	Instruction and Curriculum Development Services	320	Professional-Education Services	$893,800.06
2212	Instruction and Curriculum Development Services	336	Medical Services	$14,555.08
2212	Instruction and Curriculum Development Services	337	OTHER PROFESSIONAL SERVICES	$13,057.50
2212	Instruction and Curriculum Development Services	346	TECH REL TECH SER	$2,502.34
2212	Instruction and Curriculum Development Services	359	Professional Employee Training and Development Services	$168,558.93
2212	Instruction and Curriculum Development Services	361	Certified Salaries (110s, 131)	$153,949.39
2212	Instruction and Curriculum Development Services	364	Certified Employee Benefits (210s, 230s, 250s, 270s)	$46,866.65
2212	Instruction and Curriculum Development Services	367	Professional-Education Services (320s)	$723,009.77
2212	Instruction and Curriculum Development Services	434	Electrical Services	$14,429.00
2212	Instruction and Curriculum Development Services	436	Office Machine Svcs	$6,357.62
2212	Instruction and Curriculum Development Services	438	Other Building & Groundskeeping Services	$7,950.00
2212	Instruction and Curriculum Development Services	439	Oth Equip & Veh Svcs	$43,244.95
2212	Instruction and Curriculum Development Services	529	Other Insurance Services	$330.24
2212	Instruction and Curriculum Development Services	530	Communication Services	$13,941.32
2212	Instruction and Curriculum Development Services	550	Printing and Binding	$36,360.79
2212	Instruction and Curriculum Development Services	580	Staff Travel	$310,058.72
2212	Instruction and Curriculum Development Services	591	Services Purchased from Another LEA or Educational Services Agency Within the State	$15,720.47
2212	Instruction and Curriculum Development Services	611	Copy supplies	$18,908.61
2212	Instruction and Curriculum Development Services	614	Testing Supplies and Materials	$17,056.88
2212	Instruction and Curriculum Development Services	615	Films, Videos, Audio Tapes, and Audiovisual supplies	$298.06
2212	Instruction and Curriculum Development Services	616	Health, First-Aid & Hygiene Supplies	$321.99
2212	Instruction and Curriculum Development Services	619	General Supplies	$245,422.62
2212	Instruction and Curriculum Development Services	641	Books / EBOOKS	$431,454.01
2212	Instruction and Curriculum Development Services	642	Periodicals (includes professional publications)	$2,708.87
2212	Instruction and Curriculum Development Services	645	Workbooks	$21,790.55
2212	Instruction and Curriculum Development Services	648	Magazines	$99.00
2212	Instruction and Curriculum Development Services	651	Appliances / Furniture / Fixtures	$46,141.05
2212	Instruction and Curriculum Development Services	652	Audiovisual	$2,911.66
2212	Instruction and Curriculum Development Services	653	Supplies-Technology Related	$1,693,365.02
2212	Instruction and Curriculum Development Services	656	Machinery/Machines	$213.62
2212	Instruction and Curriculum Development Services	657	Uniforms	$2,124.98
2212	Instruction and Curriculum Development Services	658	ADAPTIVE EQUIPMENT AND SUPPLIES	$30.22
2212	Instruction and Curriculum Development Services	682	Awards, Gifts, Decorations, Regalia, and Refreshments	$11,095.89
2212	Instruction and Curriculum Development Services	733	Technology-Related Hardware.	$50,412.28
2212	Instruction and Curriculum Development Services	734	Technology Software	$9,410.00
2212	Instruction and Curriculum Development Services	810	Fees	$170,760.26
2212	Instruction and Curriculum Development Services	811	MEMBERSHIP FEES	$8,558.85
2212	Instruction and Curriculum Development Services	860	Staff Registration and Tuition	$174,691.93
2212	Instruction and Curriculum Development Services	930	Reimbursement	$43.26
2213	Instructional Staff Training Services	110	Regular Certified Salaries	$22,816,656.88
2213	Instructional Staff Training Services	114	Unused Leave for Certified Staff	$126,069.16
2213	Instructional Staff Training Services	115	Salary in Lieu of Other Fringe Benefits for Certified Staff	$94,214.66
2213	Instructional Staff Training Services	116	TRS Offset for Certified Staff	$141,029.26
2213	Instructional Staff Training Services	120	Regular Noncertified Salaries	$742,983.70
2213	Instructional Staff Training Services	124	Unused Leave for Noncertified Staff	$6,798.85
2213	Instructional Staff Training Services	125	Salary in Lieu of Other Fringe Benefits for Noncertified Staff	$7,080.87
2213	Instructional Staff Training Services	131	Cert Sub Sal-CP	$58,004.31
2213	Instructional Staff Training Services	133	CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION	$60,345.13
2213	Instructional Staff Training Services	139	Other Cert Temp Compensation	$591,975.04
2213	Instructional Staff Training Services	141	Non-Cert Sub Sal-CP	$179,731.80
2213	Instructional Staff Training Services	142	Subs Sal Non-CP	$10,075.00
2213	Instructional Staff Training Services	143	NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION	$5,300.00
2213	Instructional Staff Training Services	149	Other Non-Certified Temporary Compensation	$49,744.33
2213	Instructional Staff Training Services	150	Overtime Salaries - Noncertified	$696.30
2213	Instructional Staff Training Services	170	Stipends - Certified	$7,396,882.36
2213	Instructional Staff Training Services	171	Bonus for Certified Staff (CONFER WITH TRS)	$621,378.75
2213	Instructional Staff Training Services	180	Stipends - Noncertified	$746,504.18
2213	Instructional Staff Training Services	181	Bonus for Noncertified Staff (CONFER WITH TRS)	$171,486.04
2213	Instructional Staff Training Services	192	Extra Duty/Addenda—Certified	$1,152,666.12
2213	Instructional Staff Training Services	193	Extra Duty/Addenda—Non-certified	$105,465.84
2213	Instructional Staff Training Services	194	Employee meals paid by the district	$661.59
2213	Instructional Staff Training Services	196	Automobiles, Automobile Allowance, Cell Phones and Travel Stipend	$38,359.99
2213	Instructional Staff Training Services	197	Professional Dues	$4,129.00
2213	Instructional Staff Training Services	198	Annuities and Certificates of Deposit (CDs)	$5,079.45
2213	Instructional Staff Training Services	212	Dental Insurance - Certified Personnel	$21,536.24
2213	Instructional Staff Training Services	213	Health and Accident Insurance - Certified Personnel	$2,744,294.50
2213	Instructional Staff Training Services	214	Life Insurance - Certified Personnel	$25,700.72
2213	Instructional Staff Training Services	215	Long-Term Disability Insurance - Certified Personnel	$17,459.44
2213	Instructional Staff Training Services	217	Salary Protection - Certified Personnel	$466.48
2213	Instructional Staff Training Services	218	Vision Insurance - Certified Personnel	$749.96
2213	Instructional Staff Training Services	222	Dental Insurance - Noncertified Personnel	$604.07
2213	Instructional Staff Training Services	223	Health and Accident Insurance - Noncertified Personnel	$88,536.13
2213	Instructional Staff Training Services	224	Life Insurance - Noncertified Personnel	$1,731.71
2213	Instructional Staff Training Services	225	Long-Term Disability Insurance - Noncertified Personnel	$1,371.49
2213	Instructional Staff Training Services	228	Vision Insurance - Noncertified Personnel	$0.08
2213	Instructional Staff Training Services	231	FICA - Employer's Contribution - Certified Personnel	$2,002,551.78
2213	Instructional Staff Training Services	232	Medicare - Employer's Contribution - Certified Personnel	$435,397.43
2213	Instructional Staff Training Services	241	FICA - Employer's Contribution - Noncertified Personnel	$122,814.47
2213	Instructional Staff Training Services	242	Medicare - Employer's Contribution - Noncertified Personnel	$25,665.44
2213	Instructional Staff Training Services	251	Retirement - District-Paid - Certified Personnel	$1,465,315.83
2213	Instructional Staff Training Services	252	Retirement - Federal/Grant Matching - Certified Personnel	$1,137,981.79
2213	Instructional Staff Training Services	253	Retirement - Employer's Contribution - Certified Personnel	$3,077,921.68
2213	Instructional Staff Training Services	256	Employer Contribution Match - Certified Personne	$1,906.48
2213	Instructional Staff Training Services	261	Retirement - District-Paid - Noncertified Personnel	$36,549.19
2213	Instructional Staff Training Services	262	Retirement - Federal/Grant Matching - Noncertified Personnel	$34,518.29
2213	Instructional Staff Training Services	263	Retirement - Employer's Contribution - Noncertified Personnel	$137,244.20
2213	Instructional Staff Training Services	271	Unemployment Compensation - Certified Personnel	$8,520.68
2213	Instructional Staff Training Services	273	Workers' Compensation - Certified Personnel	$48,242.21
2213	Instructional Staff Training Services	281	Unemployment Compensation - Noncertified Personnel	$367.76
2213	Instructional Staff Training Services	283	Workers' Compensation - Noncertified Personnel	$27,128.74
2213	Instructional Staff Training Services	320	Professional-Education Services	$6,503,470.06
2213	Instructional Staff Training Services	336	Medical Services	$7,888.20
2213	Instructional Staff Training Services	337	OTHER PROFESSIONAL SERVICES	$163,946.31
2213	Instructional Staff Training Services	344	Security Svcs	$50,136.68
2213	Instructional Staff Training Services	345	Other Comp Events Of	$80.00
2213	Instructional Staff Training Services	346	TECH REL TECH SER	$47,010.17
2213	Instructional Staff Training Services	359	Professional Employee Training and Development Services	$7,277,497.90
2213	Instructional Staff Training Services	361	Certified Salaries (110s, 131)	$61,572.54
2213	Instructional Staff Training Services	362	Certified Salaries (133, 139, 170, 171, 192)	$31,950.00
2213	Instructional Staff Training Services	364	Certified Employee Benefits (210s, 230s, 250s, 270s)	$21,033.86
2213	Instructional Staff Training Services	367	Professional-Education Services (320s)	$540,881.74
2213	Instructional Staff Training Services	368	Accounting Services (331)	$30,777.00
2213	Instructional Staff Training Services	378	Rental Services - Land and Building (443)	$1,000.00
2213	Instructional Staff Training Services	386	Staff Travel (580)	$21,333.44
2213	Instructional Staff Training Services	398	Staff Registration and Tuition (860)	$1,244.27
2213	Instructional Staff Training Services	432	Technology Services	$1,268.32
2213	Instructional Staff Training Services	441	Film/Video Services	$11,220.00
2213	Instructional Staff Training Services	442	Equip & Vehicle Svcs	$5,811.16
2213	Instructional Staff Training Services	443	Land & Bldg Svcs	$15,083.00
2213	Instructional Staff Training Services	444	Rental of Computers and Related Equipment	$2,149.75
2213	Instructional Staff Training Services	449	Oth Rentals/Lease Sv	$24,159.00
2213	Instructional Staff Training Services	525	Surety Bonds	$450.44
2213	Instructional Staff Training Services	529	Other Insurance Services	$2,932.92
2213	Instructional Staff Training Services	530	Communication Services	$118,044.90
2213	Instructional Staff Training Services	550	Printing and Binding	$15,376.05
2213	Instructional Staff Training Services	580	Staff Travel	$6,183,813.17
2213	Instructional Staff Training Services	591	Services Purchased from Another LEA or Educational Services Agency Within the State	$1,890.00
2213	Instructional Staff Training Services	611	Copy supplies	$8,309.62
2213	Instructional Staff Training Services	612	Automotive and Bus Supplies	$52.00
2213	Instructional Staff Training Services	614	Testing Supplies and Materials	$11,783.30
2213	Instructional Staff Training Services	615	Films, Videos, Audio Tapes, and Audiovisual supplies	$4,269.28
2213	Instructional Staff Training Services	616	Health, First-Aid & Hygiene Supplies	$2,202.80
2213	Instructional Staff Training Services	617	Kitchen Products and Supplies	$976.83
2213	Instructional Staff Training Services	619	General Supplies	$220,570.72
2213	Instructional Staff Training Services	623	Diesel.	$289.50
2213	Instructional Staff Training Services	625	Gasoline	$3,061.50
2213	Instructional Staff Training Services	641	Books / EBOOKS	$395,458.11
2213	Instructional Staff Training Services	642	Periodicals (includes professional publications)	$3,579.91
2213	Instructional Staff Training Services	645	Workbooks	$61,686.28
2213	Instructional Staff Training Services	651	Appliances / Furniture / Fixtures	$97,528.05
2213	Instructional Staff Training Services	652	Audiovisual	$4,354.99
2213	Instructional Staff Training Services	653	Supplies-Technology Related	$1,155,030.98
2213	Instructional Staff Training Services	656	Machinery/Machines	$2,173.56
2213	Instructional Staff Training Services	657	Uniforms	$1,928.98
2213	Instructional Staff Training Services	682	Awards, Gifts, Decorations, Regalia, and Refreshments	$300,173.83
2213	Instructional Staff Training Services	734	Technology Software	$31,434.48
2213	Instructional Staff Training Services	739	Security Equipment	$1,499.00
2213	Instructional Staff Training Services	810	Fees	$1,804,925.68
2213	Instructional Staff Training Services	811	MEMBERSHIP FEES	$146,004.60
2213	Instructional Staff Training Services	850	Game Contracts and Guarantees	$50.00
2213	Instructional Staff Training Services	860	Staff Registration and Tuition	$5,708,059.84
2213	Instructional Staff Training Services	885	Student Certification and License Testing (Career Tech Only - Mid Del 55 I052)	$700.00
2213	Instructional Staff Training Services	890	Refund of Prior Year’s Revenue	$581.73
2213	Instructional Staff Training Services	930	Reimbursement	$12,827.31
2220	Library/Media Services	110	Regular Certified Salaries	$51,792,891.10
2220	Library/Media Services	114	Unused Leave for Certified Staff	$84,552.81
2220	Library/Media Services	115	Salary in Lieu of Other Fringe Benefits for Certified Staff	$191,406.59
2220	Library/Media Services	116	TRS Offset for Certified Staff	$352,729.40
2220	Library/Media Services	120	Regular Noncertified Salaries	$12,389,351.40
2220	Library/Media Services	124	Unused Leave for Noncertified Staff	$19,543.50
2220	Library/Media Services	125	Salary in Lieu of Other Fringe Benefits for Noncertified Staff	$664,044.24
2220	Library/Media Services	131	Cert Sub Sal-CP	$34,282.70
2220	Library/Media Services	133	CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION	$5,874.25
2220	Library/Media Services	139	Other Cert Temp Compensation	$124,521.98
2220	Library/Media Services	141	Non-Cert Sub Sal-CP	$31,250.71
2220	Library/Media Services	142	Subs Sal Non-CP	$19,488.35
2220	Library/Media Services	143	NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION	$7,253.39
2220	Library/Media Services	149	Other Non-Certified Temporary Compensation	$57,403.34
2220	Library/Media Services	150	Overtime Salaries - Noncertified	$20,908.41
2220	Library/Media Services	170	Stipends - Certified	$484,085.42
2220	Library/Media Services	171	Bonus for Certified Staff (CONFER WITH TRS)	$240,764.34
2220	Library/Media Services	180	Stipends - Noncertified	$198,219.40
2220	Library/Media Services	181	Bonus for Noncertified Staff (CONFER WITH TRS)	$169,349.86
2220	Library/Media Services	191	Salary for Early Retirement	$1,512.00
2220	Library/Media Services	192	Extra Duty/Addenda—Certified	$741,075.93
2220	Library/Media Services	193	Extra Duty/Addenda—Non-certified	$123,510.58
2220	Library/Media Services	194	Employee meals paid by the district	$4,053.29
2220	Library/Media Services	196	Automobiles, Automobile Allowance, Cell Phones and Travel Stipend	$583.34
2220	Library/Media Services	197	Professional Dues	$362.00
2220	Library/Media Services	198	Annuities and Certificates of Deposit (CDs)	$2,800.00
2220	Library/Media Services	212	Dental Insurance - Certified Personnel	$30,619.49
2220	Library/Media Services	213	Health and Accident Insurance - Certified Personnel	$6,344,783.16
2220	Library/Media Services	214	Life Insurance - Certified Personnel	$37,394.53
2220	Library/Media Services	215	Long-Term Disability Insurance - Certified Personnel	$18,054.00
2220	Library/Media Services	216	Cancer Insurance - Certified Personnel	$553.20
2220	Library/Media Services	217	Salary Protection - Certified Personnel	$3,160.92
2220	Library/Media Services	218	Vision Insurance - Certified Personnel	$3,586.44
2220	Library/Media Services	219	Death Benefit Insurance - Certified Personnel	$1,098.36
2220	Library/Media Services	222	Dental Insurance - Noncertified Personnel	$12,700.07
2220	Library/Media Services	223	Health and Accident Insurance - Noncertified Personnel	$3,043,225.81
2220	Library/Media Services	224	Life Insurance - Noncertified Personnel	$16,597.43
2220	Library/Media Services	225	Long-Term Disability Insurance - Noncertified Personnel	$5,468.07
2220	Library/Media Services	226	Cancer Insurance - Noncertified Personnel	$165.84
2220	Library/Media Services	227	Salary Protection - Noncertified Personnel	$3,133.20
2220	Library/Media Services	228	Vision Insurance - Noncertified Personnel	$3,546.53
2220	Library/Media Services	229	Death Benefit Insurance - Noncertified Personnel	$938.76
2220	Library/Media Services	231	FICA - Employer's Contribution - Certified Personnel	$3,255,884.59
2220	Library/Media Services	232	Medicare - Employer's Contribution - Certified Personnel	$670,021.11
2220	Library/Media Services	241	FICA - Employer's Contribution - Noncertified Personnel	$840,584.61
2220	Library/Media Services	242	Medicare - Employer's Contribution - Noncertified Personnel	$167,013.50
2220	Library/Media Services	251	Retirement - District-Paid - Certified Personnel	$2,256,368.43
2220	Library/Media Services	252	Retirement - Federal/Grant Matching - Certified Personnel	$44,886.28
2220	Library/Media Services	253	Retirement - Employer's Contribution - Certified Personnel	$5,454,402.51
2220	Library/Media Services	256	Employer Contribution Match - Certified Personne	$9,725.08
2220	Library/Media Services	261	Retirement - District-Paid - Noncertified Personnel	$423,143.12
2220	Library/Media Services	262	Retirement - Federal/Grant Matching - Noncertified Personnel	$30,616.64
2220	Library/Media Services	263	Retirement - Employer's Contribution - Noncertified Personnel	$1,044,183.93
2220	Library/Media Services	266	Employer Contribution Match - Non-Certified Personn	$2,525.00
2220	Library/Media Services	271	Unemployment Compensation - Certified Personnel	$22,361.38
2220	Library/Media Services	273	Workers' Compensation - Certified Personnel	$139,500.77
2220	Library/Media Services	281	Unemployment Compensation - Noncertified Personnel	$6,315.21
2220	Library/Media Services	283	Workers' Compensation - Noncertified Personnel	$32,821.18
2220	Library/Media Services	320	Professional-Education Services	$104,451.26
2220	Library/Media Services	337	OTHER PROFESSIONAL SERVICES	$2,638.10
2220	Library/Media Services	342	Data Proc Svcs	$10,233.60
2220	Library/Media Services	346	TECH REL TECH SER	$33,421.24
2220	Library/Media Services	367	Professional-Education Services (320s)	$72,000.00
2220	Library/Media Services	371	Technology Related Technical Services (346)	$1,590.00
2220	Library/Media Services	431	Nontechnology Serv	$10,441.55
2220	Library/Media Services	432	Technology Services	$32,941.25
2220	Library/Media Services	436	Office Machine Svcs	$299.00
2220	Library/Media Services	438	Other Building & Groundskeeping Services	$1,545.00
2220	Library/Media Services	439	Oth Equip & Veh Svcs	$812.50
2220	Library/Media Services	444	Rental of Computers and Related Equipment	$5,721.19
2220	Library/Media Services	449	Oth Rentals/Lease Sv	$20,394.23
2220	Library/Media Services	490	Other Purchased Property Services	$7,425.00
2220	Library/Media Services	529	Other Insurance Services	$354.14
2220	Library/Media Services	530	Communication Services	$433,719.48
2220	Library/Media Services	550	Printing and Binding	$776.58
2220	Library/Media Services	580	Staff Travel	$2,946.20
2220	Library/Media Services	611	Copy supplies	$28,153.84
2220	Library/Media Services	614	Testing Supplies and Materials	$20,120.19
2220	Library/Media Services	615	Films, Videos, Audio Tapes, and Audiovisual supplies	$6,087.50
2220	Library/Media Services	616	Health, First-Aid & Hygiene Supplies	$74.30
2220	Library/Media Services	617	Kitchen Products and Supplies	$65.01
2220	Library/Media Services	619	General Supplies	$612,073.28
2220	Library/Media Services	641	Books / EBOOKS	$6,200,459.17
2220	Library/Media Services	642	Periodicals (includes professional publications)	$26,034.47
2220	Library/Media Services	645	Workbooks	$3,515.42
2220	Library/Media Services	646	Binding and Repair	$33,330.64
2220	Library/Media Services	647	Newspapers	$12,104.39
2220	Library/Media Services	648	Magazines	$22,829.80
2220	Library/Media Services	651	Appliances / Furniture / Fixtures	$790,167.00
2220	Library/Media Services	652	Audiovisual	$5,544.01
2220	Library/Media Services	653	Supplies-Technology Related	$3,190,640.02
2220	Library/Media Services	655	Instruments	$89.77
2220	Library/Media Services	656	Machinery/Machines	$10,017.17
2220	Library/Media Services	657	Uniforms	$225.00
2220	Library/Media Services	658	ADAPTIVE EQUIPMENT AND SUPPLIES	$1,262.63
2220	Library/Media Services	682	Awards, Gifts, Decorations, Regalia, and Refreshments	$45,085.99
2220	Library/Media Services	731	Appliances / Furniture / Fixtures	$16,042.00
2220	Library/Media Services	732	Audiovisual	$3,667.64
2220	Library/Media Services	733	Technology-Related Hardware.	$19,147.21
2220	Library/Media Services	734	Technology Software	$12,934.64
2220	Library/Media Services	810	Fees	$65,776.16
2220	Library/Media Services	811	MEMBERSHIP FEES	$774.50
2220	Library/Media Services	860	Staff Registration and Tuition	$3,446.00
2220	Library/Media Services	930	Reimbursement	$1,019.04
2230	Instruction-Related Technology	110	Regular Certified Salaries	$4,036,151.91
2230	Instruction-Related Technology	114	Unused Leave for Certified Staff	$14,947.08
2230	Instruction-Related Technology	115	Salary in Lieu of Other Fringe Benefits for Certified Staff	$6,745.93
2230	Instruction-Related Technology	116	TRS Offset for Certified Staff	$29,073.79
2230	Instruction-Related Technology	120	Regular Noncertified Salaries	$11,826,525.49
2230	Instruction-Related Technology	124	Unused Leave for Noncertified Staff	$46,929.55
2230	Instruction-Related Technology	125	Salary in Lieu of Other Fringe Benefits for Noncertified Staff	$165,941.15
2230	Instruction-Related Technology	131	Cert Sub Sal-CP	$40.00
2230	Instruction-Related Technology	133	CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION	$906.00
2230	Instruction-Related Technology	139	Other Cert Temp Compensation	$21,140.75
2230	Instruction-Related Technology	141	Non-Cert Sub Sal-CP	$11,817.84
2230	Instruction-Related Technology	142	Subs Sal Non-CP	$20.00
2230	Instruction-Related Technology	143	NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION	$5,000.00
2230	Instruction-Related Technology	149	Other Non-Certified Temporary Compensation	$208,651.10
2230	Instruction-Related Technology	150	Overtime Salaries - Noncertified	$55,242.03
2230	Instruction-Related Technology	170	Stipends - Certified	$32,073.77
2230	Instruction-Related Technology	171	Bonus for Certified Staff (CONFER WITH TRS)	$7,300.00
2230	Instruction-Related Technology	180	Stipends - Noncertified	$127,241.07
2230	Instruction-Related Technology	181	Bonus for Noncertified Staff (CONFER WITH TRS)	$49,511.90
2230	Instruction-Related Technology	192	Extra Duty/Addenda—Certified	$653,734.75
2230	Instruction-Related Technology	193	Extra Duty/Addenda—Non-certified	$177,038.23
2230	Instruction-Related Technology	196	Automobiles, Automobile Allowance, Cell Phones and Travel Stipend	$30,370.77
2230	Instruction-Related Technology	197	Professional Dues	$1,618.29
2230	Instruction-Related Technology	198	Annuities and Certificates of Deposit (CDs)	$29,073.02
2230	Instruction-Related Technology	199	Teacherage (Housing)	$8,800.00
2230	Instruction-Related Technology	212	Dental Insurance - Certified Personnel	$3,584.14
2230	Instruction-Related Technology	213	Health and Accident Insurance - Certified Personnel	$449,792.46
2230	Instruction-Related Technology	214	Life Insurance - Certified Personnel	$1,806.69
2230	Instruction-Related Technology	215	Long-Term Disability Insurance - Certified Personnel	$862.80
2230	Instruction-Related Technology	217	Salary Protection - Certified Personnel	$805.88
2230	Instruction-Related Technology	218	Vision Insurance - Certified Personnel	$1,013.15
2230	Instruction-Related Technology	222	Dental Insurance - Noncertified Personnel	$4,445.86
2230	Instruction-Related Technology	223	Health and Accident Insurance - Noncertified Personnel	$1,668,027.06
2230	Instruction-Related Technology	224	Life Insurance - Noncertified Personnel	$7,347.74
2230	Instruction-Related Technology	225	Long-Term Disability Insurance - Noncertified Personnel	$3,530.75
2230	Instruction-Related Technology	226	Cancer Insurance - Noncertified Personnel	$195.60
2230	Instruction-Related Technology	227	Salary Protection - Noncertified Personnel	$1,054.68
2230	Instruction-Related Technology	228	Vision Insurance - Noncertified Personnel	$1,185.40
2230	Instruction-Related Technology	229	Death Benefit Insurance - Noncertified Personnel	$56.16
2230	Instruction-Related Technology	231	FICA - Employer's Contribution - Certified Personnel	$297,879.96
2230	Instruction-Related Technology	232	Medicare - Employer's Contribution - Certified Personnel	$53,218.89
2230	Instruction-Related Technology	241	FICA - Employer's Contribution - Noncertified Personnel	$781,453.65
2230	Instruction-Related Technology	242	Medicare - Employer's Contribution - Noncertified Personnel	$152,221.45
2230	Instruction-Related Technology	251	Retirement - District-Paid - Certified Personnel	$203,068.80
2230	Instruction-Related Technology	252	Retirement - Federal/Grant Matching - Certified Personnel	$3,177.69
2230	Instruction-Related Technology	253	Retirement - Employer's Contribution - Certified Personnel	$490,440.22
2230	Instruction-Related Technology	256	Employer Contribution Match - Certified Personne	$1,178.17
2230	Instruction-Related Technology	261	Retirement - District-Paid - Noncertified Personnel	$439,871.23
2230	Instruction-Related Technology	262	Retirement - Federal/Grant Matching - Noncertified Personnel	$5,645.39
2230	Instruction-Related Technology	263	Retirement - Employer's Contribution - Noncertified Personnel	$1,090,859.20
2230	Instruction-Related Technology	266	Employer Contribution Match - Non-Certified Personn	$8,700.00
2230	Instruction-Related Technology	271	Unemployment Compensation - Certified Personnel	$1,113.55
2230	Instruction-Related Technology	273	Workers' Compensation - Certified Personnel	$8,047.58
2230	Instruction-Related Technology	281	Unemployment Compensation - Noncertified Personnel	$2,470.29
2230	Instruction-Related Technology	283	Workers' Compensation - Noncertified Personnel	$30,522.68
2230	Instruction-Related Technology	320	Professional-Education Services	$88,437.86
2230	Instruction-Related Technology	332	Architectural Svcs	$312.00
2230	Instruction-Related Technology	337	OTHER PROFESSIONAL SERVICES	$64,296.42
2230	Instruction-Related Technology	342	Data Proc Svcs	$58,428.05
2230	Instruction-Related Technology	344	Security Svcs	$1,620.00
2230	Instruction-Related Technology	346	TECH REL TECH SER	$2,360,306.71
2230	Instruction-Related Technology	371	Technology Related Technical Services (346)	$237,070.12
2230	Instruction-Related Technology	374	Utility Services (411, 530, 624, 627)	$24,934.25
2230	Instruction-Related Technology	377	Rental Services - Equipment (441-442, 444-449)	$39,600.00
2230	Instruction-Related Technology	392	Durable Supplies (650s)	$32,201.48
2230	Instruction-Related Technology	431	Nontechnology Serv	$4,938.00
2230	Instruction-Related Technology	432	Technology Services	$2,045,987.97
2230	Instruction-Related Technology	437	Plumbing Services	$25.00
2230	Instruction-Related Technology	438	Other Building & Groundskeeping Services	$1,551.50
2230	Instruction-Related Technology	439	Oth Equip & Veh Svcs	$24,078.54
2230	Instruction-Related Technology	442	Equip & Vehicle Svcs	$21,766.40
2230	Instruction-Related Technology	444	Rental of Computers and Related Equipment	$223,533.92
2230	Instruction-Related Technology	449	Oth Rentals/Lease Sv	$246,140.13
2230	Instruction-Related Technology	529	Other Insurance Services	$2,481.00
2230	Instruction-Related Technology	530	Communication Services	$1,713,679.23
2230	Instruction-Related Technology	580	Staff Travel	$19,489.11
2230	Instruction-Related Technology	611	Copy supplies	$226,075.81
2230	Instruction-Related Technology	612	Automotive and Bus Supplies	$4,856.80
2230	Instruction-Related Technology	614	Testing Supplies and Materials	$11,530.73
2230	Instruction-Related Technology	615	Films, Videos, Audio Tapes, and Audiovisual supplies	$8,098.28
2230	Instruction-Related Technology	616	Health, First-Aid & Hygiene Supplies	$192.00
2230	Instruction-Related Technology	619	General Supplies	$89,843.83
2230	Instruction-Related Technology	641	Books / EBOOKS	$193,175.51
2230	Instruction-Related Technology	651	Appliances / Furniture / Fixtures	$14,148.55
2230	Instruction-Related Technology	652	Audiovisual	$130,660.25
2230	Instruction-Related Technology	653	Supplies-Technology Related	$43,020,703.97
2230	Instruction-Related Technology	655	Instruments	$2,650.00
2230	Instruction-Related Technology	656	Machinery/Machines	$785,973.82
2230	Instruction-Related Technology	658	ADAPTIVE EQUIPMENT AND SUPPLIES	$3,315.35
2230	Instruction-Related Technology	682	Awards, Gifts, Decorations, Regalia, and Refreshments	$3,528.30
2230	Instruction-Related Technology	731	Appliances / Furniture / Fixtures	$14,046.21
2230	Instruction-Related Technology	732	Audiovisual	$1,029.00
2230	Instruction-Related Technology	733	Technology-Related Hardware.	$2,233,348.81
2230	Instruction-Related Technology	734	Technology Software	$1,649,917.51
2230	Instruction-Related Technology	736	Machinery	$42,510.00
2230	Instruction-Related Technology	739	Security Equipment	$3,145.62
2230	Instruction-Related Technology	810	Fees	$98,496.91
2230	Instruction-Related Technology	811	MEMBERSHIP FEES	$7,668.27
2230	Instruction-Related Technology	860	Staff Registration and Tuition	$26,185.87
2230	Instruction-Related Technology	890	Refund of Prior Year’s Revenue	$299.00
2230	Instruction-Related Technology	930	Reimbursement	$358.25
2240	Academic Student Assessment	110	Regular Certified Salaries	$2,079,679.26
2240	Academic Student Assessment	114	Unused Leave for Certified Staff	$9,845.88
2240	Academic Student Assessment	115	Salary in Lieu of Other Fringe Benefits for Certified Staff	$2,643.54
2240	Academic Student Assessment	116	TRS Offset for Certified Staff	$11,141.62
2240	Academic Student Assessment	120	Regular Noncertified Salaries	$714,856.97
2240	Academic Student Assessment	124	Unused Leave for Noncertified Staff	$6,017.08
2240	Academic Student Assessment	125	Salary in Lieu of Other Fringe Benefits for Noncertified Staff	$7,934.42
2240	Academic Student Assessment	131	Cert Sub Sal-CP	$300.00
2240	Academic Student Assessment	133	CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION	$22,558.79
2240	Academic Student Assessment	139	Other Cert Temp Compensation	$128,404.29
2240	Academic Student Assessment	141	Non-Cert Sub Sal-CP	$1,800.00
2240	Academic Student Assessment	143	NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION	$5,525.00
2240	Academic Student Assessment	149	Other Non-Certified Temporary Compensation	$13,709.40
2240	Academic Student Assessment	150	Overtime Salaries - Noncertified	$188.70
2240	Academic Student Assessment	170	Stipends - Certified	$28,541.31
2240	Academic Student Assessment	171	Bonus for Certified Staff (CONFER WITH TRS)	$5,862.35
2240	Academic Student Assessment	180	Stipends - Noncertified	$10,450.82
2240	Academic Student Assessment	181	Bonus for Noncertified Staff (CONFER WITH TRS)	$1,110.00
2240	Academic Student Assessment	192	Extra Duty/Addenda—Certified	$265,449.69
2240	Academic Student Assessment	193	Extra Duty/Addenda—Non-certified	$19,404.75
2240	Academic Student Assessment	196	Automobiles, Automobile Allowance, Cell Phones and Travel Stipend	$5,759.96
2240	Academic Student Assessment	212	Dental Insurance - Certified Personnel	$1,492.24
2240	Academic Student Assessment	213	Health and Accident Insurance - Certified Personnel	$189,205.54
2240	Academic Student Assessment	214	Life Insurance - Certified Personnel	$770.69
2240	Academic Student Assessment	215	Long-Term Disability Insurance - Certified Personnel	$557.64
2240	Academic Student Assessment	218	Vision Insurance - Certified Personnel	$241.16
2240	Academic Student Assessment	222	Dental Insurance - Noncertified Personnel	$917.94
2240	Academic Student Assessment	223	Health and Accident Insurance - Noncertified Personnel	$62,654.75
2240	Academic Student Assessment	224	Life Insurance - Noncertified Personnel	$568.08
2240	Academic Student Assessment	225	Long-Term Disability Insurance - Noncertified Personnel	$361.51
2240	Academic Student Assessment	228	Vision Insurance - Noncertified Personnel	$15.12
2240	Academic Student Assessment	231	FICA - Employer's Contribution - Certified Personnel	$153,903.41
2240	Academic Student Assessment	232	Medicare - Employer's Contribution - Certified Personnel	$33,161.08
2240	Academic Student Assessment	241	FICA - Employer's Contribution - Noncertified Personnel	$47,005.13
2240	Academic Student Assessment	242	Medicare - Employer's Contribution - Noncertified Personnel	$10,928.62
2240	Academic Student Assessment	251	Retirement - District-Paid - Certified Personnel	$135,008.32
2240	Academic Student Assessment	252	Retirement - Federal/Grant Matching - Certified Personnel	$34,013.83
2240	Academic Student Assessment	253	Retirement - Employer's Contribution - Certified Personnel	$237,423.65
2240	Academic Student Assessment	256	Employer Contribution Match - Certified Personne	$6,018.61
2240	Academic Student Assessment	261	Retirement - District-Paid - Noncertified Personnel	$35,703.67
2240	Academic Student Assessment	262	Retirement - Federal/Grant Matching - Noncertified Personnel	$943.96
2240	Academic Student Assessment	263	Retirement - Employer's Contribution - Noncertified Personnel	$68,453.64
2240	Academic Student Assessment	271	Unemployment Compensation - Certified Personnel	$628.83
2240	Academic Student Assessment	273	Workers' Compensation - Certified Personnel	$6,943.09
2240	Academic Student Assessment	281	Unemployment Compensation - Noncertified Personnel	$687.71
2240	Academic Student Assessment	283	Workers' Compensation - Noncertified Personnel	$1,270.44
2240	Academic Student Assessment	320	Professional-Education Services	$284,649.59
2240	Academic Student Assessment	336	Medical Services	$13,075.00
2240	Academic Student Assessment	337	OTHER PROFESSIONAL SERVICES	$17,961.00
2240	Academic Student Assessment	342	Data Proc Svcs	$62,324.94
2240	Academic Student Assessment	361	Certified Salaries (110s, 131)	$69,036.59
2240	Academic Student Assessment	362	Certified Salaries (133, 139, 170, 171, 192)	$5,000.00
2240	Academic Student Assessment	363	Noncertified Salaries (120s, 140s, 150, 180, 181, 193)	$60,569.99
2240	Academic Student Assessment	364	Certified Employee Benefits (210s, 230s, 250s, 270s)	$12,337.70
2240	Academic Student Assessment	365	Noncertified Employee Benefits (220s, 240s, 260s, 280s)	$13,131.27
2240	Academic Student Assessment	367	Professional-Education Services (320s)	$54,504.06
2240	Academic Student Assessment	371	Technology Related Technical Services (346)	$68,490.22
2240	Academic Student Assessment	377	Rental Services - Equipment (441-442, 444-449)	$131,975.00
2240	Academic Student Assessment	378	Rental Services - Land and Building (443)	$4,945.00
2240	Academic Student Assessment	386	Staff Travel (580)	$15,124.56
2240	Academic Student Assessment	387	General Supplies (610s)	$690.00
2240	Academic Student Assessment	420	Cleaning and Laundry Services	$176.11
2240	Academic Student Assessment	432	Technology Services	$974.00
2240	Academic Student Assessment	436	Office Machine Svcs	$38.96
2240	Academic Student Assessment	449	Oth Rentals/Lease Sv	$32,502.15
2240	Academic Student Assessment	530	Communication Services	$280,203.97
2240	Academic Student Assessment	550	Printing and Binding	$700.00
2240	Academic Student Assessment	580	Staff Travel	$107,665.71
2240	Academic Student Assessment	591	Services Purchased from Another LEA or Educational Services Agency Within the State	$4,000.00
2240	Academic Student Assessment	611	Copy supplies	$990.38
2240	Academic Student Assessment	614	Testing Supplies and Materials	$1,701,555.57
2240	Academic Student Assessment	619	General Supplies	$57,801.42
2240	Academic Student Assessment	641	Books / EBOOKS	$28,708.92
2240	Academic Student Assessment	642	Periodicals (includes professional publications)	$1,196.40
2240	Academic Student Assessment	651	Appliances / Furniture / Fixtures	$14,302.49
2240	Academic Student Assessment	652	Audiovisual	$1,269.00
2240	Academic Student Assessment	653	Supplies-Technology Related	$1,897,102.69
2240	Academic Student Assessment	682	Awards, Gifts, Decorations, Regalia, and Refreshments	$7,413.44
2240	Academic Student Assessment	810	Fees	$714,823.53
2240	Academic Student Assessment	811	MEMBERSHIP FEES	$32,420.80
2240	Academic Student Assessment	860	Staff Registration and Tuition	$32,432.80
			Total:	$367,987,873.51