Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Function Code: 2300
  • Report Generated: 10/17/2017 1:33:10 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$1,527,481.70
2312Board Clerk/Deputy Clerk/Minute Clerk Services124Unused Sick Leave for Noncertified Staff$9,372.50
2312Board Clerk/Deputy Clerk/Minute Clerk Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$25,011.47
2312Board Clerk/Deputy Clerk/Minute Clerk Services141Non-Cert Sub Sal-CP$474.91
2312Board Clerk/Deputy Clerk/Minute Clerk Services142Subs Sal Non-CP$40.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services143SALARY-NO RETIREMENT$1,094.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services149Other Temp Sal-NonCP$16,872.42
2312Board Clerk/Deputy Clerk/Minute Clerk Services150Overtime Salaries - Noncertified$38,352.21
2312Board Clerk/Deputy Clerk/Minute Clerk Services180Stipends - Noncertified$24,481.99
2312Board Clerk/Deputy Clerk/Minute Clerk Services181Bonus for Noncertified Staff (CONFER WITH TRS)$5,952.03
2312Board Clerk/Deputy Clerk/Minute Clerk Services192Extra Duty - Certified$557.50
2312Board Clerk/Deputy Clerk/Minute Clerk Services193Extra Duty - Noncertified$180,175.40
2312Board Clerk/Deputy Clerk/Minute Clerk Services196Automobiles, Automobile Allowance, and Travel Stipend$189.72
2312Board Clerk/Deputy Clerk/Minute Clerk Services198Annuities and Certificates of Deposit (CDs)$462.04
2312Board Clerk/Deputy Clerk/Minute Clerk Services222Dental Insurance - Noncertified Personnel$1,241.85
2312Board Clerk/Deputy Clerk/Minute Clerk Services223Health and Accident Insurance - Noncertified Personnel$109,919.18
2312Board Clerk/Deputy Clerk/Minute Clerk Services224Life Insurance - Noncertified Personnel$828.42
2312Board Clerk/Deputy Clerk/Minute Clerk Services225Long-Term Disability Insurance - Noncertified Personnel$709.03
2312Board Clerk/Deputy Clerk/Minute Clerk Services227Salary Protection - Noncertified Personnel$12.27
2312Board Clerk/Deputy Clerk/Minute Clerk Services228Vision Insurance - Noncertified Personnel$248.68
2312Board Clerk/Deputy Clerk/Minute Clerk Services231FICA - Employer's Contribution - Certified Personnel$42.64
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$110,472.69
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$18,566.21
2312Board Clerk/Deputy Clerk/Minute Clerk Services251Retirement - District-Paid - Certified Personnel$41.96
2312Board Clerk/Deputy Clerk/Minute Clerk Services253Retirement - Employer's Contribution - Certified Personnel$56.95
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$50,128.89
2312Board Clerk/Deputy Clerk/Minute Clerk Services262Retirement - Federal Matching - Noncertified Personnel$2,273.40
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$148,596.79
2312Board Clerk/Deputy Clerk/Minute Clerk Services273Workers' Compensation - Certified Personnel$3.44
2312Board Clerk/Deputy Clerk/Minute Clerk Services281Unemployment Compensation - Noncertified Personnel$897.57
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$10,197.29
2312Board Clerk/Deputy Clerk/Minute Clerk Services310OFCL/ADM SVCS$30,066.94
2312Board Clerk/Deputy Clerk/Minute Clerk Services340Technical Services$480.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services360Professional Employee Training and Development Services$350.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$106,336.16
2312Board Clerk/Deputy Clerk/Minute Clerk Services529Other Insurance Services$75.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services530Communication Services$40.10
2312Board Clerk/Deputy Clerk/Minute Clerk Services550Printing and Binding$21.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services580Staff Travel$5,753.19
2312Board Clerk/Deputy Clerk/Minute Clerk Services611Copy supplies$187.49
2312Board Clerk/Deputy Clerk/Minute Clerk Services619Classroom and/or Office Supplies$1,977.08
2312Board Clerk/Deputy Clerk/Minute Clerk Services653Supplies-Technology Related$1,198.99
2312Board Clerk/Deputy Clerk/Minute Clerk Services655Instruments$31.94
2312Board Clerk/Deputy Clerk/Minute Clerk Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,175.38
2312Board Clerk/Deputy Clerk/Minute Clerk Services733Technology Software and Equipment.$12,000.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services810Dues and Fees$28,115.83
2312Board Clerk/Deputy Clerk/Minute Clerk Services860Staff Registration and Tuition$1,430.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services930Reimbursement$100.00
2313Board Treasurer Services110Regular Certified Salaries$121,201.45
2313Board Treasurer Services114Unused Sick Leave for Certified Staff$240.00
2313Board Treasurer Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$257.13
2313Board Treasurer Services116TRS Offset for Certified Staff$1,087.90
2313Board Treasurer Services120Regular Noncertified Salaries$4,566,981.90
2313Board Treasurer Services124Unused Sick Leave for Noncertified Staff$7,496.50
2313Board Treasurer Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$66,955.20
2313Board Treasurer Services133Salary No Retirement$32.60
2313Board Treasurer Services142Subs Sal Non-CP$51.00
2313Board Treasurer Services143SALARY-NO RETIREMENT$7,960.00
2313Board Treasurer Services149Other Temp Sal-NonCP$5,812.94
2313Board Treasurer Services150Overtime Salaries - Noncertified$12,291.13
2313Board Treasurer Services170Stipends - Certified$1,364.67
2313Board Treasurer Services171Bonus for Certified Staff (CONFER WITH TRS)$500.00
2313Board Treasurer Services180Stipends - Noncertified$24,012.40
2313Board Treasurer Services181Bonus for Noncertified Staff (CONFER WITH TRS)$15,301.18
2313Board Treasurer Services192Extra Duty - Certified$30,601.32
2313Board Treasurer Services193Extra Duty - Noncertified$151,014.39
2313Board Treasurer Services196Automobiles, Automobile Allowance, and Travel Stipend$1,422.50
2313Board Treasurer Services197Professional Dues$1,577.50
2313Board Treasurer Services198Annuities and Certificates of Deposit (CDs)$5,316.90
2313Board Treasurer Services212Dental Insurance - Certified Personnel$96.00
2313Board Treasurer Services213Health and Accident Insurance - Certified Personnel$7,605.22
2313Board Treasurer Services214Life Insurance - Certified Personnel$31.58
2313Board Treasurer Services215Long-Term Disability Insurance - Certified Personnel$66.12
2313Board Treasurer Services218Vision Insurance - Certified Personnel$10.80
2313Board Treasurer Services222Dental Insurance - Noncertified Personnel$2,874.77
2313Board Treasurer Services223Health and Accident Insurance - Noncertified Personnel$417,071.21
2313Board Treasurer Services224Life Insurance - Noncertified Personnel$3,150.02
2313Board Treasurer Services225Long-Term Disability Insurance - Noncertified Personnel$1,933.91
2313Board Treasurer Services227Salary Protection - Noncertified Personnel$411.72
2313Board Treasurer Services228Vision Insurance - Noncertified Personnel$124.12
2313Board Treasurer Services229Death Benefit Insurance - Noncertified Personnel$240.00
2313Board Treasurer Services231FICA - Employer's Contribution - Certified Personnel$9,154.57
2313Board Treasurer Services232Medicare - Employer's Contribution - Certified Personnel$1,979.63
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$299,340.26
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$55,164.02
2313Board Treasurer Services251Retirement - District-Paid - Certified Personnel$10,537.40
2313Board Treasurer Services253Retirement - Employer's Contribution - Certified Personnel$21,147.33
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$155,560.03
2313Board Treasurer Services262Retirement - Federal Matching - Noncertified Personnel$2,765.27
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$425,171.36
2313Board Treasurer Services271Unemployment Compensation - Certified Personnel$0.01
2313Board Treasurer Services273Workers' Compensation - Certified Personnel$727.38
2313Board Treasurer Services281Unemployment Compensation - Noncertified Personnel$1,910.34
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$33,028.84
2313Board Treasurer Services310OFCL/ADM SVCS$1,182,024.53
2313Board Treasurer Services331Accounting Services$274,756.31
2313Board Treasurer Services340Technical Services$34,461.32
2313Board Treasurer Services360Professional Employee Training and Development Services$210.00
2313Board Treasurer Services430Repairs and Maintenance Services$295.00
2313Board Treasurer Services440Rentals$33,978.96
2313Board Treasurer Services525Surety Bonds$348,883.42
2313Board Treasurer Services530Communication Services$21,590.71
2313Board Treasurer Services550Printing and Binding$1,123.73
2313Board Treasurer Services580Staff Travel$13,193.19
2313Board Treasurer Services599Other Purchased Services$5,550.00
2313Board Treasurer Services611Copy supplies$4,541.61
2313Board Treasurer Services619Classroom and/or Office Supplies$7,019.05
2313Board Treasurer Services647Newspapers$684.48
2313Board Treasurer Services653Supplies-Technology Related$6,435.16
2313Board Treasurer Services654Furniture and Fixtures$32.86
2313Board Treasurer Services682Awards, Gifts, Decorations, Regalia, and Refreshments$256.95
2313Board Treasurer Services810Dues and Fees$113,597.20
2313Board Treasurer Services860Staff Registration and Tuition$735.00
2313Board Treasurer Services930Reimbursement$700.00
2314Election Services310OFCL/ADM SVCS$2,206,160.60
2314Election Services331Accounting Services$21,883.58
2314Election Services332Architectural Svcs$3,000.00
2314Election Services333Collect Barg Svcs$8,753.30
2314Election Services336Medical Services$1,378.22
2314Election Services340Technical Services$86,643.00
2314Election Services440Rentals$1,500.00
2314Election Services530Communication Services$5,082.48
2314Election Services540Advertising$31,697.38
2314Election Services550Printing and Binding$939.22
2314Election Services611Copy supplies$2,373.88
2314Election Services619Classroom and/or Office Supplies$4,078.05
2314Election Services810Dues and Fees$704,615.50
2316Staff Relations and Negotiations Services110Regular Certified Salaries$191,284.64
2316Staff Relations and Negotiations Services116TRS Offset for Certified Staff$29.94
2316Staff Relations and Negotiations Services120Regular Noncertified Salaries$50,516.96
2316Staff Relations and Negotiations Services139Other Cert Temp Sal$1,800.00
2316Staff Relations and Negotiations Services170Stipends - Certified$1,000.00
2316Staff Relations and Negotiations Services192Extra Duty - Certified$3,700.00
2316Staff Relations and Negotiations Services193Extra Duty - Noncertified$500.00
2316Staff Relations and Negotiations Services212Dental Insurance - Certified Personnel$274.68
2316Staff Relations and Negotiations Services213Health and Accident Insurance - Certified Personnel$22,271.40
2316Staff Relations and Negotiations Services214Life Insurance - Certified Personnel$288.57
2316Staff Relations and Negotiations Services215Long-Term Disability Insurance - Certified Personnel$336.33
2316Staff Relations and Negotiations Services217Salary Protection - Certified Personnel$15.60
2316Staff Relations and Negotiations Services223Health and Accident Insurance - Noncertified Personnel$6,193.75
2316Staff Relations and Negotiations Services224Life Insurance - Noncertified Personnel$109.95
2316Staff Relations and Negotiations Services225Long-Term Disability Insurance - Noncertified Personnel$111.48
2316Staff Relations and Negotiations Services231FICA - Employer's Contribution - Certified Personnel$11,532.46
2316Staff Relations and Negotiations Services232Medicare - Employer's Contribution - Certified Personnel$2,684.42
2316Staff Relations and Negotiations Services241FICA - Employer's Contribution - Noncertified Personnel$3,183.25
2316Staff Relations and Negotiations Services242Medicare - Employer's Contribution - Noncertified Personnel$744.50
2316Staff Relations and Negotiations Services251Retirement - District-Paid - Certified Personnel$3,177.25
2316Staff Relations and Negotiations Services253Retirement - Employer's Contribution - Certified Personnel$19,260.27
2316Staff Relations and Negotiations Services261Retirement - District-Paid - Noncertified Personnel$37.67
2316Staff Relations and Negotiations Services263Retirement - Employer's Contribution - Noncertified Personnel$4,569.01
2316Staff Relations and Negotiations Services273Workers' Compensation - Certified Personnel$43,911.68
2316Staff Relations and Negotiations Services283Workers' Compensation - Noncertified Personnel$254.43
2316Staff Relations and Negotiations Services310OFCL/ADM SVCS$63,531.73
2316Staff Relations and Negotiations Services331Accounting Services$4,500.00
2316Staff Relations and Negotiations Services333Collect Barg Svcs$135,176.91
2316Staff Relations and Negotiations Services340Technical Services$2,664.90
2316Staff Relations and Negotiations Services360Professional Employee Training and Development Services$4,825.05
2316Staff Relations and Negotiations Services430Repairs and Maintenance Services$1,043.82
2316Staff Relations and Negotiations Services525Surety Bonds$1,137.50
2316Staff Relations and Negotiations Services530Communication Services$2,198.23
2316Staff Relations and Negotiations Services580Staff Travel$519.60
2316Staff Relations and Negotiations Services599Other Purchased Services$10,176.35
2316Staff Relations and Negotiations Services619Classroom and/or Office Supplies$628.77
2316Staff Relations and Negotiations Services682Awards, Gifts, Decorations, Regalia, and Refreshments$3,464.72
2316Staff Relations and Negotiations Services810Dues and Fees$832.00
2316Staff Relations and Negotiations Services881Donations$50.00
2316Staff Relations and Negotiations Services930Reimbursement$30.00
2317Legal Services110Regular Certified Salaries$22,744.50
2317Legal Services116TRS Offset for Certified Staff$352.13
2317Legal Services120Regular Noncertified Salaries$320,258.94
2317Legal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,983.49
2317Legal Services149Other Temp Sal-NonCP$2,220.00
2317Legal Services170Stipends - Certified$1,364.67
2317Legal Services180Stipends - Noncertified$450.00
2317Legal Services222Dental Insurance - Noncertified Personnel$111.12
2317Legal Services223Health and Accident Insurance - Noncertified Personnel$16,035.60
2317Legal Services224Life Insurance - Noncertified Personnel$510.94
2317Legal Services225Long-Term Disability Insurance - Noncertified Personnel$271.03
2317Legal Services231FICA - Employer's Contribution - Certified Personnel$1,543.87
2317Legal Services232Medicare - Employer's Contribution - Certified Personnel$361.07
2317Legal Services241FICA - Employer's Contribution - Noncertified Personnel$19,944.97
2317Legal Services242Medicare - Employer's Contribution - Noncertified Personnel$4,784.22
2317Legal Services251Retirement - District-Paid - Certified Personnel$1,467.22
2317Legal Services253Retirement - Employer's Contribution - Certified Personnel$2,469.19
2317Legal Services261Retirement - District-Paid - Noncertified Personnel$16,079.05
2317Legal Services263Retirement - Employer's Contribution - Noncertified Personnel$27,706.67
2317Legal Services281Unemployment Compensation - Noncertified Personnel$130.94
2317Legal Services283Workers' Compensation - Noncertified Personnel$3,007.41
2317Legal Services310OFCL/ADM SVCS$204,820.58
2317Legal Services340Technical Services$4,690.69
2317Legal Services351Civil Litigation-Plaintiff$141,541.44
2317Legal Services352Civil Litigation-Defendant$150,314.84
2317Legal Services353Contract Services: Contract Draft & Review$723,142.83
2317Legal Services354General Counsel Services-Board Representation$1,441,636.94
2317Legal Services355Due Process$558,556.12
2317Legal Services356Employment Law$749,585.27
2317Legal Services357Other Legal Services$1,401,556.85
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$501,197.72
2317Legal Services360Professional Employee Training and Development Services$1,062.50
2317Legal Services525Surety Bonds$1,100.00
2317Legal Services529Other Insurance Services$28,811.00
2317Legal Services530Communication Services$7,993.75
2317Legal Services570Food Service Management$1,279.00
2317Legal Services580Staff Travel$1,455.03
2317Legal Services599Other Purchased Services$300.00
2317Legal Services611Copy supplies$680.00
2317Legal Services619Classroom and/or Office Supplies$159.09
2317Legal Services641Books$309.95
2317Legal Services642Periodicals (includes professional publications)$1,009.00
2317Legal Services810Dues and Fees$228,964.21
2317Legal Services860Staff Registration and Tuition$300.00
2318Audit Services310OFCL/ADM SVCS$26,806.04
2318Audit Services331Accounting Services$4,160,721.07
2318Audit Services332Architectural Svcs$60.00
2318Audit Services333Collect Barg Svcs$17,750.00
2318Audit Services336Medical Services$40,212.00
2318Audit Services340Technical Services$10,673.38
2318Audit Services580Staff Travel$357.09
2318Audit Services611Copy supplies$3,060.49
2318Audit Services810Dues and Fees$31,935.50
2319Other Board of Education Services110Regular Certified Salaries$6,100.00
2319Other Board of Education Services142Subs Sal Non-CP$50.00
2319Other Board of Education Services212Dental Insurance - Certified Personnel$823.50
2319Other Board of Education Services213Health and Accident Insurance - Certified Personnel$68,369.48
2319Other Board of Education Services218Vision Insurance - Certified Personnel$20.40
2319Other Board of Education Services222Dental Insurance - Noncertified Personnel$3,280.85
2319Other Board of Education Services223Health and Accident Insurance - Noncertified Personnel$44,871.17
2319Other Board of Education Services229Death Benefit Insurance - Noncertified Personnel$16,365.88
2319Other Board of Education Services232Medicare - Employer's Contribution - Certified Personnel$88.39
2319Other Board of Education Services241FICA - Employer's Contribution - Noncertified Personnel$3.10
2319Other Board of Education Services242Medicare - Employer's Contribution - Noncertified Personnel$0.73
2319Other Board of Education Services263Retirement - Employer's Contribution - Noncertified Personnel$4.75
2319Other Board of Education Services271Unemployment Compensation - Certified Personnel$1,955.00
2319Other Board of Education Services273Workers' Compensation - Certified Personnel$7,820.39
2319Other Board of Education Services283Workers' Compensation - Noncertified Personnel$0.51
2319Other Board of Education Services310OFCL/ADM SVCS$692,278.25
2319Other Board of Education Services331Accounting Services$387,162.67
2319Other Board of Education Services332Architectural Svcs$48,089.89
2319Other Board of Education Services333Collect Barg Svcs$6,697.00
2319Other Board of Education Services334Engineering Services$3,750.00
2319Other Board of Education Services336Medical Services$8,934.26
2319Other Board of Education Services340Technical Services$167,212.24
2319Other Board of Education Services360Professional Employee Training and Development Services$12,632.69
2319Other Board of Education Services420Cleaning and Laundry Services$83.25
2319Other Board of Education Services430Repairs and Maintenance Services$132,037.02
2319Other Board of Education Services440Rentals$35,611.48
2319Other Board of Education Services490Other Purchased Property Services$200.00
2319Other Board of Education Services521Fleet Insurance$84,296.00
2319Other Board of Education Services522Liability Insurance$6,407,336.10
2319Other Board of Education Services525Surety Bonds$42,460.60
2319Other Board of Education Services529Other Insurance Services$689,969.80
2319Other Board of Education Services530Communication Services$76,358.99
2319Other Board of Education Services550Printing and Binding$1,841.99
2319Other Board of Education Services580Staff Travel$365,187.97
2319Other Board of Education Services599Other Purchased Services$2,060.00
2319Other Board of Education Services611Copy supplies$11,404.12
2319Other Board of Education Services615Films, Videos, Audio Tapes, and Audiovisual supplies$200.00
2319Other Board of Education Services616Health, First-Aid & Hygiene Supplies$9.98
2319Other Board of Education Services617Kitchen Products and Supplies$101.19
2319Other Board of Education Services619Classroom and/or Office Supplies$40,842.18
2319Other Board of Education Services623Diesel.$4,361.50
2319Other Board of Education Services625Gasoline$266.65
2319Other Board of Education Services641Books$1,798.73
2319Other Board of Education Services642Periodicals (includes professional publications)$4,271.11
2319Other Board of Education Services647Newspapers$1,370.64
2319Other Board of Education Services648Magazines$1,157.50
2319Other Board of Education Services652Audiovisual$608.18
2319Other Board of Education Services653Supplies-Technology Related$37,237.91
2319Other Board of Education Services654Furniture and Fixtures$1,882.48
2319Other Board of Education Services657Uniforms$1,151.86
2319Other Board of Education Services681Cocurricular$426.13
2319Other Board of Education Services682Awards, Gifts, Decorations, Regalia, and Refreshments$30,039.85
2319Other Board of Education Services683Extracurricular Supplies$983.43
2319Other Board of Education Services810Dues and Fees$3,230,318.78
2319Other Board of Education Services834Interest on Lease Purchase Expenditures$656,173.91
2319Other Board of Education Services860Staff Registration and Tuition$159,048.83
2319Other Board of Education Services881Donations$500.00
2319Other Board of Education Services890Refund of Prior Year’s Revenue$59.00
2319Other Board of Education Services930Reimbursement$21,346.18
2321Office of the Superintendent Services110Regular Certified Salaries$51,811,763.90
2321Office of the Superintendent Services114Unused Sick Leave for Certified Staff$238,393.61
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$781,067.06
2321Office of the Superintendent Services116TRS Offset for Certified Staff$463,565.10
2321Office of the Superintendent Services120Regular Noncertified Salaries$8,692,410.12
2321Office of the Superintendent Services124Unused Sick Leave for Noncertified Staff$13,537.73
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$254,532.34
2321Office of the Superintendent Services133Salary No Retirement$105,608.76
2321Office of the Superintendent Services139Other Cert Temp Sal$22,101.02
2321Office of the Superintendent Services141Non-Cert Sub Sal-CP$15,029.37
2321Office of the Superintendent Services142Subs Sal Non-CP$5,654.07
2321Office of the Superintendent Services143SALARY-NO RETIREMENT$7,612.84
2321Office of the Superintendent Services149Other Temp Sal-NonCP$101,195.42
2321Office of the Superintendent Services150Overtime Salaries - Noncertified$66,592.24
2321Office of the Superintendent Services170Stipends - Certified$407,066.85
2321Office of the Superintendent Services171Bonus for Certified Staff (CONFER WITH TRS)$107,404.85
2321Office of the Superintendent Services172Non-Court judgment Contract Settlement$153,262.00
2321Office of the Superintendent Services180Stipends - Noncertified$57,578.67
2321Office of the Superintendent Services181Bonus for Noncertified Staff (CONFER WITH TRS)$6,175.35
2321Office of the Superintendent Services191Salary for Early Retirement$39,415.17
2321Office of the Superintendent Services192Extra Duty - Certified$253,223.36
2321Office of the Superintendent Services193Extra Duty - Noncertified$70,186.03
2321Office of the Superintendent Services195Salary for Disabilities on Self Insurance$5,993.04
2321Office of the Superintendent Services196Automobiles, Automobile Allowance, and Travel Stipend$316,908.13
2321Office of the Superintendent Services197Professional Dues$71,742.26
2321Office of the Superintendent Services198Annuities and Certificates of Deposit (CDs)$318,400.64
2321Office of the Superintendent Services199Teacherage (Housing)$30,155.00
2321Office of the Superintendent Services211Consolidated Omnibus Budget Reconciliation Act of l986 (COBRA Premiums) - Certified Personnel$6,365.98
2321Office of the Superintendent Services212Dental Insurance - Certified Personnel$35,054.11
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$2,764,788.65
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$75,471.77
2321Office of the Superintendent Services215Long-Term Disability Insurance - Certified Personnel$31,063.00
2321Office of the Superintendent Services216Cancer Insurance - Certified Personnel$6,710.40
2321Office of the Superintendent Services217Salary Protection - Certified Personnel$3,711.85
2321Office of the Superintendent Services218Vision Insurance - Certified Personnel$5,125.09
2321Office of the Superintendent Services219Death Benefit Insurance - Certified Personnel$16,417.80
2321Office of the Superintendent Services222Dental Insurance - Noncertified Personnel$6,689.27
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$1,122,000.22
2321Office of the Superintendent Services224Life Insurance - Noncertified Personnel$17,127.48
2321Office of the Superintendent Services225Long-Term Disability Insurance - Noncertified Personnel$1,745.67
2321Office of the Superintendent Services226Cancer Insurance - Noncertified Personnel$1,553.24
2321Office of the Superintendent Services227Salary Protection - Noncertified Personnel$1,931.58
2321Office of the Superintendent Services228Vision Insurance - Noncertified Personnel$1,334.86
2321Office of the Superintendent Services229Death Benefit Insurance - Noncertified Personnel$5,011.87
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$3,179,290.69
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$567,274.51
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$569,882.98
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$97,986.16
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$3,005,483.17
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$5,627,783.35
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$312,393.61
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$817,070.12
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$33,215.60
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$338,761.28
2321Office of the Superintendent Services281Unemployment Compensation - Noncertified Personnel$5,325.59
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$62,604.51
2321Office of the Superintendent Services310OFCL/ADM SVCS$384,781.24
2321Office of the Superintendent Services340Technical Services$29,875.34
2321Office of the Superintendent Services360Professional Employee Training and Development Services$4,361.00
2321Office of the Superintendent Services420Cleaning and Laundry Services$15,900.52
2321Office of the Superintendent Services430Repairs and Maintenance Services$27,842.62
2321Office of the Superintendent Services440Rentals$29,192.93
2321Office of the Superintendent Services490Other Purchased Property Services$120.00
2321Office of the Superintendent Services525Surety Bonds$255,117.33
2321Office of the Superintendent Services529Other Insurance Services$65,739.00
2321Office of the Superintendent Services530Communication Services$104,640.99
2321Office of the Superintendent Services550Printing and Binding$18,252.85
2321Office of the Superintendent Services580Staff Travel$480,258.48
2321Office of the Superintendent Services599Other Purchased Services$1,267.03
2321Office of the Superintendent Services611Copy supplies$41,841.51
2321Office of the Superintendent Services614Testing Supplies and Materials$1,063.63
2321Office of the Superintendent Services615Films, Videos, Audio Tapes, and Audiovisual supplies$58.00
2321Office of the Superintendent Services617Kitchen Products and Supplies$6,973.37
2321Office of the Superintendent Services618Cleaning, Maintenance Supplies and Chemicals$3,525.80
2321Office of the Superintendent Services619Classroom and/or Office Supplies$242,267.58
2321Office of the Superintendent Services623Diesel.$47.91
2321Office of the Superintendent Services625Gasoline$2,310.40
2321Office of the Superintendent Services641Books$2,069.49
2321Office of the Superintendent Services642Periodicals (includes professional publications)$6,966.92
2321Office of the Superintendent Services647Newspapers$11,180.44
2321Office of the Superintendent Services648Magazines$2,876.13
2321Office of the Superintendent Services651Appliances$2,082.46
2321Office of the Superintendent Services652Audiovisual$2,585.90
2321Office of the Superintendent Services653Supplies-Technology Related$135,540.83
2321Office of the Superintendent Services654Furniture and Fixtures$45,755.24
2321Office of the Superintendent Services655Instruments$63.98
2321Office of the Superintendent Services656Machinery$1,899.25
2321Office of the Superintendent Services681Cocurricular$447.75
2321Office of the Superintendent Services682Awards, Gifts, Decorations, Regalia, and Refreshments$44,895.58
2321Office of the Superintendent Services683Extracurricular Supplies$693.31
2321Office of the Superintendent Services733Technology Software and Equipment.$658.37
2321Office of the Superintendent Services810Dues and Fees$1,013,298.71
2321Office of the Superintendent Services860Staff Registration and Tuition$70,663.18
2321Office of the Superintendent Services881Donations$100.00
2321Office of the Superintendent Services890Refund of Prior Year’s Revenue$2,042.27
2321Office of the Superintendent Services930Reimbursement$5,109.30
2323Community Relations Services110Regular Certified Salaries$163,022.35
2323Community Relations Services114Unused Sick Leave for Certified Staff$80.00
2323Community Relations Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,767.31
2323Community Relations Services116TRS Offset for Certified Staff$58.72
2323Community Relations Services120Regular Noncertified Salaries$610,458.70
2323Community Relations Services124Unused Sick Leave for Noncertified Staff$1,462.30
2323Community Relations Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,440.64
2323Community Relations Services143SALARY-NO RETIREMENT$1,162.56
2323Community Relations Services149Other Temp Sal-NonCP$10,680.70
2323Community Relations Services171Bonus for Certified Staff (CONFER WITH TRS)$132.35
2323Community Relations Services180Stipends - Noncertified$2,140.84
2323Community Relations Services181Bonus for Noncertified Staff (CONFER WITH TRS)$271.00
2323Community Relations Services192Extra Duty - Certified$7,951.00
2323Community Relations Services193Extra Duty - Noncertified$1,394.61
2323Community Relations Services196Automobiles, Automobile Allowance, and Travel Stipend$6,700.00
2323Community Relations Services197Professional Dues$365.00
2323Community Relations Services213Health and Accident Insurance - Certified Personnel$8,637.80
2323Community Relations Services214Life Insurance - Certified Personnel$259.68
2323Community Relations Services215Long-Term Disability Insurance - Certified Personnel$1,248.00
2323Community Relations Services223Health and Accident Insurance - Noncertified Personnel$78,133.89
2323Community Relations Services224Life Insurance - Noncertified Personnel$619.06
2323Community Relations Services225Long-Term Disability Insurance - Noncertified Personnel$605.07
2323Community Relations Services231FICA - Employer's Contribution - Certified Personnel$10,920.06
2323Community Relations Services232Medicare - Employer's Contribution - Certified Personnel$2,723.32
2323Community Relations Services241FICA - Employer's Contribution - Noncertified Personnel$38,127.84
2323Community Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$8,606.95
2323Community Relations Services251Retirement - District-Paid - Certified Personnel$10,070.68
2323Community Relations Services253Retirement - Employer's Contribution - Certified Personnel$17,596.99
2323Community Relations Services261Retirement - District-Paid - Noncertified Personnel$24,161.91
2323Community Relations Services262Retirement - Federal Matching - Noncertified Personnel$4,212.62
2323Community Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$55,647.66
2323Community Relations Services271Unemployment Compensation - Certified Personnel$73.78
2323Community Relations Services273Workers' Compensation - Certified Personnel$2,184.90
2323Community Relations Services281Unemployment Compensation - Noncertified Personnel$323.55
2323Community Relations Services283Workers' Compensation - Noncertified Personnel$4,188.86
2323Community Relations Services310OFCL/ADM SVCS$177,251.96
2323Community Relations Services340Technical Services$87,941.53
2323Community Relations Services360Professional Employee Training and Development Services$2,879.00
2323Community Relations Services420Cleaning and Laundry Services$300.00
2323Community Relations Services430Repairs and Maintenance Services$3,495.20
2323Community Relations Services440Rentals$5,059.95
2323Community Relations Services530Communication Services$134,338.17
2323Community Relations Services550Printing and Binding$3,159.05
2323Community Relations Services580Staff Travel$1,927.69
2323Community Relations Services611Copy supplies$687.78
2323Community Relations Services617Kitchen Products and Supplies$18.44
2323Community Relations Services619Classroom and/or Office Supplies$18,532.93
2323Community Relations Services641Books$1,159.96
2323Community Relations Services652Audiovisual$617.27
2323Community Relations Services653Supplies-Technology Related$39,296.45
2323Community Relations Services654Furniture and Fixtures$25.62
2323Community Relations Services681Cocurricular$1,590.00
2323Community Relations Services682Awards, Gifts, Decorations, Regalia, and Refreshments$35,143.86
2323Community Relations Services683Extracurricular Supplies$7,832.75
2323Community Relations Services810Dues and Fees$23,678.99
2323Community Relations Services881Donations$36,947.13
2323Community Relations Services930Reimbursement$1,025.00
2330State and Federal Relations Services110Regular Certified Salaries$4,873,340.78
2330State and Federal Relations Services114Unused Sick Leave for Certified Staff$5,302.32
2330State and Federal Relations Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$39,766.40
2330State and Federal Relations Services116TRS Offset for Certified Staff$31,909.46
2330State and Federal Relations Services120Regular Noncertified Salaries$2,011,312.93
2330State and Federal Relations Services124Unused Sick Leave for Noncertified Staff$3,986.68
2330State and Federal Relations Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$97,525.50
2330State and Federal Relations Services133Salary No Retirement$1,035.00
2330State and Federal Relations Services139Other Cert Temp Sal$61,492.29
2330State and Federal Relations Services143SALARY-NO RETIREMENT$992.25
2330State and Federal Relations Services149Other Temp Sal-NonCP$60,843.74
2330State and Federal Relations Services150Overtime Salaries - Noncertified$4,002.55
2330State and Federal Relations Services170Stipends - Certified$9,384.03
2330State and Federal Relations Services171Bonus for Certified Staff (CONFER WITH TRS)$7,318.20
2330State and Federal Relations Services180Stipends - Noncertified$32,131.20
2330State and Federal Relations Services181Bonus for Noncertified Staff (CONFER WITH TRS)$76.37
2330State and Federal Relations Services191Salary for Early Retirement$54,983.50
2330State and Federal Relations Services192Extra Duty - Certified$578,776.99
2330State and Federal Relations Services193Extra Duty - Noncertified$99,477.09
2330State and Federal Relations Services196Automobiles, Automobile Allowance, and Travel Stipend$2,850.10
2330State and Federal Relations Services197Professional Dues$1,474.20
2330State and Federal Relations Services198Annuities and Certificates of Deposit (CDs)$8,902.71
2330State and Federal Relations Services212Dental Insurance - Certified Personnel$1,556.79
2330State and Federal Relations Services213Health and Accident Insurance - Certified Personnel$360,800.59
2330State and Federal Relations Services214Life Insurance - Certified Personnel$3,784.11
2330State and Federal Relations Services215Long-Term Disability Insurance - Certified Personnel$1,983.13
2330State and Federal Relations Services217Salary Protection - Certified Personnel$228.96
2330State and Federal Relations Services218Vision Insurance - Certified Personnel$246.35
2330State and Federal Relations Services222Dental Insurance - Noncertified Personnel$4,496.57
2330State and Federal Relations Services223Health and Accident Insurance - Noncertified Personnel$228,559.41
2330State and Federal Relations Services224Life Insurance - Noncertified Personnel$2,061.66
2330State and Federal Relations Services225Long-Term Disability Insurance - Noncertified Personnel$1,712.46
2330State and Federal Relations Services227Salary Protection - Noncertified Personnel$234.00
2330State and Federal Relations Services228Vision Insurance - Noncertified Personnel$264.98
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$340,058.03
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$67,434.65
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$143,125.43
2330State and Federal Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$28,897.13
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$207,091.00
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$388,205.62
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$557,514.25
2330State and Federal Relations Services261Retirement - District-Paid - Noncertified Personnel$73,831.19
2330State and Federal Relations Services262Retirement - Federal Matching - Noncertified Personnel$116,160.52
2330State and Federal Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$156,132.32
2330State and Federal Relations Services271Unemployment Compensation - Certified Personnel$1,160.30
2330State and Federal Relations Services273Workers' Compensation - Certified Personnel$28,537.35
2330State and Federal Relations Services281Unemployment Compensation - Noncertified Personnel$104.28
2330State and Federal Relations Services283Workers' Compensation - Noncertified Personnel$11,300.23
2330State and Federal Relations Services310OFCL/ADM SVCS$777,291.86
2330State and Federal Relations Services320Professional-Education Services$213,453.32
2330State and Federal Relations Services331Accounting Services$169,480.85
2330State and Federal Relations Services333Collect Barg Svcs$14,074.95
2330State and Federal Relations Services340Technical Services$158,440.40
2330State and Federal Relations Services360Professional Employee Training and Development Services$6,910.00
2330State and Federal Relations Services420Cleaning and Laundry Services$1,009.12
2330State and Federal Relations Services430Repairs and Maintenance Services$28,812.79
2330State and Federal Relations Services440Rentals$1,939.66
2330State and Federal Relations Services490Other Purchased Property Services$3,159.03
2330State and Federal Relations Services530Communication Services$6,003.77
2330State and Federal Relations Services550Printing and Binding$6,826.72
2330State and Federal Relations Services580Staff Travel$57,459.31
2330State and Federal Relations Services591Services Purchased from Another LEA or Educational Services Agency Within the State$25,876.40
2330State and Federal Relations Services611Copy supplies$25,482.79
2330State and Federal Relations Services616Health, First-Aid & Hygiene Supplies$114.80
2330State and Federal Relations Services617Kitchen Products and Supplies$20.91
2330State and Federal Relations Services618Cleaning, Maintenance Supplies and Chemicals$183.63
2330State and Federal Relations Services619Classroom and/or Office Supplies$46,657.83
2330State and Federal Relations Services641Books$3,262.83
2330State and Federal Relations Services642Periodicals (includes professional publications)$6,026.14
2330State and Federal Relations Services645Workbooks$1,418.00
2330State and Federal Relations Services648Magazines$1,371.50
2330State and Federal Relations Services652Audiovisual$117.25
2330State and Federal Relations Services653Supplies-Technology Related$70,487.20
2330State and Federal Relations Services654Furniture and Fixtures$5,445.36
2330State and Federal Relations Services658ADAPTIVE EQUIPMENT AND SUPPLIES$114.49
2330State and Federal Relations Services681Cocurricular$6,021.21
2330State and Federal Relations Services682Awards, Gifts, Decorations, Regalia, and Refreshments$567.59
2330State and Federal Relations Services733Technology Software and Equipment.$4,925.00
2330State and Federal Relations Services736Machinery$8,882.00
2330State and Federal Relations Services810Dues and Fees$16,244.69
2330State and Federal Relations Services860Staff Registration and Tuition$5,364.99
2340Other General and Administrative Services110Regular Certified Salaries$10,355,094.62
2340Other General and Administrative Services114Unused Sick Leave for Certified Staff$62,458.11
2340Other General and Administrative Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$110,096.08
2340Other General and Administrative Services116TRS Offset for Certified Staff$67,782.06
2340Other General and Administrative Services120Regular Noncertified Salaries$3,785,963.69
2340Other General and Administrative Services124Unused Sick Leave for Noncertified Staff$14,806.69
2340Other General and Administrative Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$208,345.62
2340Other General and Administrative Services131Cert Sub Sal-CP$747.17
2340Other General and Administrative Services133Salary No Retirement$10,698.41
2340Other General and Administrative Services139Other Cert Temp Sal$53,788.03
2340Other General and Administrative Services142Subs Sal Non-CP$4,550.00
2340Other General and Administrative Services143SALARY-NO RETIREMENT$1,364.51
2340Other General and Administrative Services149Other Temp Sal-NonCP$16,750.34
2340Other General and Administrative Services150Overtime Salaries - Noncertified$6,917.43
2340Other General and Administrative Services170Stipends - Certified$111,563.91
2340Other General and Administrative Services171Bonus for Certified Staff (CONFER WITH TRS)$5,063.15
2340Other General and Administrative Services180Stipends - Noncertified$53,319.87
2340Other General and Administrative Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,220.00
2340Other General and Administrative Services191Salary for Early Retirement$11,400.00
2340Other General and Administrative Services192Extra Duty - Certified$465,370.90
2340Other General and Administrative Services193Extra Duty - Noncertified$30,746.43
2340Other General and Administrative Services196Automobiles, Automobile Allowance, and Travel Stipend$33,434.91
2340Other General and Administrative Services197Professional Dues$8,486.96
2340Other General and Administrative Services198Annuities and Certificates of Deposit (CDs)$23,091.32
2340Other General and Administrative Services199Teacherage (Housing)$1,080.00
2340Other General and Administrative Services212Dental Insurance - Certified Personnel$3,571.87
2340Other General and Administrative Services213Health and Accident Insurance - Certified Personnel$729,910.43
2340Other General and Administrative Services214Life Insurance - Certified Personnel$5,607.06
2340Other General and Administrative Services215Long-Term Disability Insurance - Certified Personnel$5,262.71
2340Other General and Administrative Services217Salary Protection - Certified Personnel$1,471.49
2340Other General and Administrative Services218Vision Insurance - Certified Personnel$567.39
2340Other General and Administrative Services222Dental Insurance - Noncertified Personnel$1,901.13
2340Other General and Administrative Services223Health and Accident Insurance - Noncertified Personnel$337,414.76
2340Other General and Administrative Services224Life Insurance - Noncertified Personnel$4,648.13
2340Other General and Administrative Services225Long-Term Disability Insurance - Noncertified Personnel$901.59
2340Other General and Administrative Services227Salary Protection - Noncertified Personnel$284.19
2340Other General and Administrative Services228Vision Insurance - Noncertified Personnel$1,058.99
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$690,959.89
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$137,357.07
2340Other General and Administrative Services241FICA - Employer's Contribution - Noncertified Personnel$256,187.46
2340Other General and Administrative Services242Medicare - Employer's Contribution - Noncertified Personnel$54,042.33
2340Other General and Administrative Services251Retirement - District-Paid - Certified Personnel$472,669.41
2340Other General and Administrative Services252Retirement - Federal Matching - Certified Personnel$42,476.95
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$1,158,735.83
2340Other General and Administrative Services261Retirement - District-Paid - Noncertified Personnel$146,737.00
2340Other General and Administrative Services262Retirement - Federal Matching - Noncertified Personnel$7,308.75
2340Other General and Administrative Services263Retirement - Employer's Contribution - Noncertified Personnel$312,558.59
2340Other General and Administrative Services271Unemployment Compensation - Certified Personnel$10,125.87
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$75,237.54
2340Other General and Administrative Services281Unemployment Compensation - Noncertified Personnel$3,497.73
2340Other General and Administrative Services283Workers' Compensation - Noncertified Personnel$19,340.84
2340Other General and Administrative Services310OFCL/ADM SVCS$1,854,624.42
2340Other General and Administrative Services331Accounting Services$163,213.01
2340Other General and Administrative Services332Architectural Svcs$9,250.00
2340Other General and Administrative Services333Collect Barg Svcs$7,392.54
2340Other General and Administrative Services336Medical Services$6,059.92
2340Other General and Administrative Services340Technical Services$185,676.09
2340Other General and Administrative Services360Professional Employee Training and Development Services$536,275.18
2340Other General and Administrative Services420Cleaning and Laundry Services$8,215.41
2340Other General and Administrative Services430Repairs and Maintenance Services$198,530.38
2340Other General and Administrative Services440Rentals$158,114.98
2340Other General and Administrative Services490Other Purchased Property Services$35,123.88
2340Other General and Administrative Services525Surety Bonds$4,373.24
2340Other General and Administrative Services529Other Insurance Services$242,318.00
2340Other General and Administrative Services530Communication Services$103,374.84
2340Other General and Administrative Services550Printing and Binding$23,903.56
2340Other General and Administrative Services580Staff Travel$137,594.54
2340Other General and Administrative Services611Copy supplies$54,827.09
2340Other General and Administrative Services612Automotive and bus supplies$2,016.85
2340Other General and Administrative Services614Testing Supplies and Materials$6,763.65
2340Other General and Administrative Services615Films, Videos, Audio Tapes, and Audiovisual supplies$981.93
2340Other General and Administrative Services616Health, First-Aid & Hygiene Supplies$9,468.99
2340Other General and Administrative Services617Kitchen Products and Supplies$763.13
2340Other General and Administrative Services618Cleaning, Maintenance Supplies and Chemicals$533.78
2340Other General and Administrative Services619Classroom and/or Office Supplies$205,884.68
2340Other General and Administrative Services641Books$2,680.79
2340Other General and Administrative Services642Periodicals (includes professional publications)$2,560.90
2340Other General and Administrative Services645Workbooks$709.00
2340Other General and Administrative Services647Newspapers$1,043.23
2340Other General and Administrative Services648Magazines$378.95
2340Other General and Administrative Services651Appliances$650.36
2340Other General and Administrative Services652Audiovisual$11,446.04
2340Other General and Administrative Services653Supplies-Technology Related$285,075.94
2340Other General and Administrative Services654Furniture and Fixtures$75,274.99
2340Other General and Administrative Services656Machinery$5,650.31
2340Other General and Administrative Services657Uniforms$11,775.51
2340Other General and Administrative Services681Cocurricular$1,712.44
2340Other General and Administrative Services682Awards, Gifts, Decorations, Regalia, and Refreshments$290,438.10
2340Other General and Administrative Services683Extracurricular Supplies$21,229.10
2340Other General and Administrative Services733Technology Software and Equipment.$539,877.77
2340Other General and Administrative Services734Furniture and Fixtures$59,364.00
2340Other General and Administrative Services810Dues and Fees$974,919.68
2340Other General and Administrative Services834Interest on Lease Purchase Expenditures$27,446.85
2340Other General and Administrative Services850Game Contracts and Guarantees$10,400.25
2340Other General and Administrative Services860Staff Registration and Tuition$8,358.34
2340Other General and Administrative Services890Refund of Prior Year’s Revenue$1,724.25
2340Other General and Administrative Services930Reimbursement$16,646.22
   Total:$165,562,656.90