Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Function Code: 2300
  • Report Generated: 9/22/2020 8:05:38 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services110Regular Certified Salaries$2,528.11
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$1,729,291.17
2312Board Clerk/Deputy Clerk/Minute Clerk Services124Unused Sick Leave for Noncertified Staff$1,595.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$30,850.41
2312Board Clerk/Deputy Clerk/Minute Clerk Services141Non-Cert Sub Sal-CP$850.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services142Subs Sal Non-CP$60.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services143SALARY-NO RETIREMENT$4,149.31
2312Board Clerk/Deputy Clerk/Minute Clerk Services149Other Non-Certified Temporary Compensation$29,765.38
2312Board Clerk/Deputy Clerk/Minute Clerk Services150Overtime Salaries - Noncertified$28,402.13
2312Board Clerk/Deputy Clerk/Minute Clerk Services180Stipends - Noncertified$27,984.49
2312Board Clerk/Deputy Clerk/Minute Clerk Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,389.28
2312Board Clerk/Deputy Clerk/Minute Clerk Services193Extra Duty/Addenda—Non-certified$223,119.18
2312Board Clerk/Deputy Clerk/Minute Clerk Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$174.23
2312Board Clerk/Deputy Clerk/Minute Clerk Services197Professional Dues$53.94
2312Board Clerk/Deputy Clerk/Minute Clerk Services198Annuities and Certificates of Deposit (CDs)$285.31
2312Board Clerk/Deputy Clerk/Minute Clerk Services222Dental Insurance - Noncertified Personnel$2,186.16
2312Board Clerk/Deputy Clerk/Minute Clerk Services223Health and Accident Insurance - Noncertified Personnel$132,144.94
2312Board Clerk/Deputy Clerk/Minute Clerk Services224Life Insurance - Noncertified Personnel$837.84
2312Board Clerk/Deputy Clerk/Minute Clerk Services225Long-Term Disability Insurance - Noncertified Personnel$755.49
2312Board Clerk/Deputy Clerk/Minute Clerk Services227Salary Protection - Noncertified Personnel$44.66
2312Board Clerk/Deputy Clerk/Minute Clerk Services228Vision Insurance - Noncertified Personnel$145.13
2312Board Clerk/Deputy Clerk/Minute Clerk Services229Death Benefit Insurance - Noncertified Personnel$39.12
2312Board Clerk/Deputy Clerk/Minute Clerk Services231FICA - Employer's Contribution - Certified Personnel$156.74
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$128,758.28
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$22,923.64
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$68,321.87
2312Board Clerk/Deputy Clerk/Minute Clerk Services262Retirement - Federal Matching - Noncertified Personnel$25.64
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$184,886.36
2312Board Clerk/Deputy Clerk/Minute Clerk Services281Unemployment Compensation - Noncertified Personnel$1,975.22
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$8,625.18
2312Board Clerk/Deputy Clerk/Minute Clerk Services310OFCL/ADM SVCS$33,361.67
2312Board Clerk/Deputy Clerk/Minute Clerk Services331Accounting Services$204.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services336Medical Services$100.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services337OTHER PROFESSIONAL SERVICES$30,000.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$113,546.80
2312Board Clerk/Deputy Clerk/Minute Clerk Services529Other Insurance Services$30.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services580Staff Travel$8,170.71
2312Board Clerk/Deputy Clerk/Minute Clerk Services611Copy supplies$180.08
2312Board Clerk/Deputy Clerk/Minute Clerk Services616Health, First-Aid & Hygiene Supplies$144.82
2312Board Clerk/Deputy Clerk/Minute Clerk Services619General Supplies$2,234.65
2312Board Clerk/Deputy Clerk/Minute Clerk Services641Books / EBOOKS$50.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services653Supplies-Technology Related$2,230.79
2312Board Clerk/Deputy Clerk/Minute Clerk Services682Awards, Gifts, Decorations, Regalia, and Refreshments$123.33
2312Board Clerk/Deputy Clerk/Minute Clerk Services733Technology Software and Equipment.$11,000.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services810Dues and Fees$21,518.11
2312Board Clerk/Deputy Clerk/Minute Clerk Services860Staff Registration and Tuition$5,675.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services930Reimbursement$23.74
2313Board Treasurer Services110Regular Certified Salaries$74,429.42
2313Board Treasurer Services116TRS Offset for Certified Staff$430.07
2313Board Treasurer Services120Regular Noncertified Salaries$4,885,814.59
2313Board Treasurer Services124Unused Sick Leave for Noncertified Staff$4,011.40
2313Board Treasurer Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$62,838.62
2313Board Treasurer Services143SALARY-NO RETIREMENT$1,287.54
2313Board Treasurer Services149Other Non-Certified Temporary Compensation$11,284.94
2313Board Treasurer Services150Overtime Salaries - Noncertified$14,371.72
2313Board Treasurer Services170Stipends - Certified$2,766.99
2313Board Treasurer Services180Stipends - Noncertified$37,016.66
2313Board Treasurer Services181Bonus for Noncertified Staff (CONFER WITH TRS)$7,262.37
2313Board Treasurer Services192Extra Duty/Addenda—Certified$43,846.20
2313Board Treasurer Services193Extra Duty/Addenda—Non-certified$154,674.76
2313Board Treasurer Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,649.99
2313Board Treasurer Services197Professional Dues$1,362.50
2313Board Treasurer Services198Annuities and Certificates of Deposit (CDs)$5,808.65
2313Board Treasurer Services212Dental Insurance - Certified Personnel$198.86
2313Board Treasurer Services213Health and Accident Insurance - Certified Personnel$8,328.60
2313Board Treasurer Services214Life Insurance - Certified Personnel$23.90
2313Board Treasurer Services222Dental Insurance - Noncertified Personnel$2,579.79
2313Board Treasurer Services223Health and Accident Insurance - Noncertified Personnel$488,726.47
2313Board Treasurer Services224Life Insurance - Noncertified Personnel$3,355.88
2313Board Treasurer Services225Long-Term Disability Insurance - Noncertified Personnel$1,279.62
2313Board Treasurer Services226Cancer Insurance - Noncertified Personnel$360.00
2313Board Treasurer Services227Salary Protection - Noncertified Personnel$723.51
2313Board Treasurer Services228Vision Insurance - Noncertified Personnel$146.18
2313Board Treasurer Services229Death Benefit Insurance - Noncertified Personnel$4,287.12
2313Board Treasurer Services231FICA - Employer's Contribution - Certified Personnel$7,276.12
2313Board Treasurer Services232Medicare - Employer's Contribution - Certified Personnel$1,682.73
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$328,273.38
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$56,048.80
2313Board Treasurer Services251Retirement - District-Paid - Certified Personnel$4,545.55
2313Board Treasurer Services253Retirement - Employer's Contribution - Certified Personnel$12,455.12
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$168,992.92
2313Board Treasurer Services262Retirement - Federal Matching - Noncertified Personnel$2,945.34
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$460,461.11
2313Board Treasurer Services271Unemployment Compensation - Certified Personnel$20.31
2313Board Treasurer Services273Workers' Compensation - Certified Personnel$186.90
2313Board Treasurer Services281Unemployment Compensation - Noncertified Personnel$2,240.54
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$21,666.68
2313Board Treasurer Services310OFCL/ADM SVCS$1,304,671.35
2313Board Treasurer Services331Accounting Services$401,061.53
2313Board Treasurer Services337OTHER PROFESSIONAL SERVICES$33,839.25
2313Board Treasurer Services342Data Proc Svcs$1,140.00
2313Board Treasurer Services346TECH REL TECH SER$1,600.00
2313Board Treasurer Services430Repairs and Maintenance Services$100.00
2313Board Treasurer Services525Surety Bonds$359,307.36
2313Board Treasurer Services529Other Insurance Services$22,973.25
2313Board Treasurer Services530Communication Services$21,027.10
2313Board Treasurer Services550Printing and Binding$1,286.07
2313Board Treasurer Services580Staff Travel$25,858.57
2313Board Treasurer Services599Other Purchased Services$6,421.86
2313Board Treasurer Services611Copy supplies$11,569.23
2313Board Treasurer Services618Cleaning, Maintenance Supplies and Chemicals$278.65
2313Board Treasurer Services619General Supplies$5,907.51
2313Board Treasurer Services641Books / EBOOKS$714.20
2313Board Treasurer Services642Periodicals (includes professional publications)$385.00
2313Board Treasurer Services653Supplies-Technology Related$10,866.86
2313Board Treasurer Services654Furniture and Fixtures$1,224.70
2313Board Treasurer Services682Awards, Gifts, Decorations, Regalia, and Refreshments$490.78
2313Board Treasurer Services810Dues and Fees$122,108.80
2313Board Treasurer Services860Staff Registration and Tuition$6,230.00
2313Board Treasurer Services930Reimbursement$24.14
2314Election Services310OFCL/ADM SVCS$3,011,885.85
2314Election Services331Accounting Services$1,315.84
2314Election Services332Architectural Svcs$17,300.00
2314Election Services333Collect Barg Svcs$24,164.01
2314Election Services337OTHER PROFESSIONAL SERVICES$66,848.64
2314Election Services341Ambulance Services$255,100.00
2314Election Services342Data Proc Svcs$3,034.23
2314Election Services343Game Offcls Svcs$81.27
2314Election Services430Repairs and Maintenance Services$2,816.28
2314Election Services530Communication Services$2,392.66
2314Election Services540Advertising$50,495.48
2314Election Services550Printing and Binding$243.55
2314Election Services619General Supplies$1,758.96
2314Election Services642Periodicals (includes professional publications)$148.24
2314Election Services647Newspapers$10.55
2314Election Services810Dues and Fees$1,297,700.41
2314Election Services890Refund of Prior Year’s Revenue$3,144.64
2316Staff Relations and Negotiations Services110Regular Certified Salaries$222,490.67
2316Staff Relations and Negotiations Services120Regular Noncertified Salaries$87,640.74
2316Staff Relations and Negotiations Services170Stipends - Certified$770.83
2316Staff Relations and Negotiations Services192Extra Duty/Addenda—Certified$4,000.00
2316Staff Relations and Negotiations Services212Dental Insurance - Certified Personnel$264.00
2316Staff Relations and Negotiations Services213Health and Accident Insurance - Certified Personnel$24,985.80
2316Staff Relations and Negotiations Services214Life Insurance - Certified Personnel$334.88
2316Staff Relations and Negotiations Services215Long-Term Disability Insurance - Certified Personnel$400.61
2316Staff Relations and Negotiations Services217Salary Protection - Certified Personnel$15.60
2316Staff Relations and Negotiations Services222Dental Insurance - Noncertified Personnel$132.00
2316Staff Relations and Negotiations Services223Health and Accident Insurance - Noncertified Personnel$14,277.60
2316Staff Relations and Negotiations Services224Life Insurance - Noncertified Personnel$189.36
2316Staff Relations and Negotiations Services225Long-Term Disability Insurance - Noncertified Personnel$249.96
2316Staff Relations and Negotiations Services231FICA - Employer's Contribution - Certified Personnel$13,533.99
2316Staff Relations and Negotiations Services232Medicare - Employer's Contribution - Certified Personnel$3,165.20
2316Staff Relations and Negotiations Services241FICA - Employer's Contribution - Noncertified Personnel$5,429.62
2316Staff Relations and Negotiations Services242Medicare - Employer's Contribution - Noncertified Personnel$1,269.82
2316Staff Relations and Negotiations Services251Retirement - District-Paid - Certified Personnel$3,791.02
2316Staff Relations and Negotiations Services253Retirement - Employer's Contribution - Certified Personnel$22,046.60
2316Staff Relations and Negotiations Services263Retirement - Employer's Contribution - Noncertified Personnel$5,214.69
2316Staff Relations and Negotiations Services271Unemployment Compensation - Certified Personnel$0.24
2316Staff Relations and Negotiations Services273Workers' Compensation - Certified Personnel$1,754.74
2316Staff Relations and Negotiations Services283Workers' Compensation - Noncertified Personnel$790.37
2316Staff Relations and Negotiations Services310OFCL/ADM SVCS$29,953.08
2316Staff Relations and Negotiations Services331Accounting Services$2,215.00
2316Staff Relations and Negotiations Services333Collect Barg Svcs$99,844.35
2316Staff Relations and Negotiations Services337OTHER PROFESSIONAL SERVICES$9,238.46
2316Staff Relations and Negotiations Services580Staff Travel$79.76
2316Staff Relations and Negotiations Services599Other Purchased Services$11,147.59
2316Staff Relations and Negotiations Services614Testing Supplies and Materials$145.00
2316Staff Relations and Negotiations Services619General Supplies$1,530.00
2316Staff Relations and Negotiations Services641Books / EBOOKS$113.88
2316Staff Relations and Negotiations Services682Awards, Gifts, Decorations, Regalia, and Refreshments$7,028.44
2316Staff Relations and Negotiations Services810Dues and Fees$2,509.70
2316Staff Relations and Negotiations Services860Staff Registration and Tuition$1,595.00
2317Legal Services110Regular Certified Salaries$20,000.00
2317Legal Services120Regular Noncertified Salaries$599,031.52
2317Legal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,707.30
2317Legal Services149Other Non-Certified Temporary Compensation$2,220.00
2317Legal Services171Bonus for Certified Staff (CONFER WITH TRS)$17,485.00
2317Legal Services180Stipends - Noncertified$1,200.00
2317Legal Services222Dental Insurance - Noncertified Personnel$385.88
2317Legal Services223Health and Accident Insurance - Noncertified Personnel$37,592.66
2317Legal Services224Life Insurance - Noncertified Personnel$1,055.94
2317Legal Services225Long-Term Disability Insurance - Noncertified Personnel$1,044.21
2317Legal Services231FICA - Employer's Contribution - Certified Personnel$2,324.03
2317Legal Services232Medicare - Employer's Contribution - Certified Personnel$543.57
2317Legal Services241FICA - Employer's Contribution - Noncertified Personnel$36,294.41
2317Legal Services242Medicare - Employer's Contribution - Noncertified Personnel$8,488.18
2317Legal Services253Retirement - Employer's Contribution - Certified Personnel$3,299.99
2317Legal Services261Retirement - District-Paid - Noncertified Personnel$29,231.87
2317Legal Services263Retirement - Employer's Contribution - Noncertified Personnel$52,938.57
2317Legal Services281Unemployment Compensation - Noncertified Personnel$170.16
2317Legal Services283Workers' Compensation - Noncertified Personnel$4,716.45
2317Legal Services310OFCL/ADM SVCS$69,860.74
2317Legal Services346TECH REL TECH SER$15,376.20
2317Legal Services351Civil Litigation-Plaintiff$233,115.35
2317Legal Services352Civil Litigation-Defendant$164,814.60
2317Legal Services353Contract Services: Contract Draft & Review$585,411.16
2317Legal Services354General Counsel Services-Board Representation$1,562,746.98
2317Legal Services355Due Process$182,289.59
2317Legal Services356Employment Law$471,428.13
2317Legal Services357Other Legal Services$1,469,539.21
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$567,351.97
2317Legal Services525Surety Bonds$300.00
2317Legal Services529Other Insurance Services$29,908.00
2317Legal Services530Communication Services$637.29
2317Legal Services580Staff Travel$15,557.68
2317Legal Services619General Supplies$3,324.45
2317Legal Services642Periodicals (includes professional publications)$2,163.95
2317Legal Services810Dues and Fees$385,758.26
2317Legal Services860Staff Registration and Tuition$550.00
2318Audit Services310OFCL/ADM SVCS$131,361.94
2318Audit Services331Accounting Services$4,331,087.51
2318Audit Services332Architectural Svcs$3,927.00
2318Audit Services333Collect Barg Svcs$12,600.00
2318Audit Services336Medical Services$29,950.00
2318Audit Services337OTHER PROFESSIONAL SERVICES$3,250.00
2318Audit Services530Communication Services$466.22
2318Audit Services611Copy supplies$400.00
2318Audit Services810Dues and Fees$119,120.34
2319Other Board of Education Services110Regular Certified Salaries$35,100.00
2319Other Board of Education Services120Regular Noncertified Salaries$33,147.00
2319Other Board of Education Services212Dental Insurance - Certified Personnel$950.04
2319Other Board of Education Services213Health and Accident Insurance - Certified Personnel$56,454.96
2319Other Board of Education Services214Life Insurance - Certified Personnel$1,533.84
2319Other Board of Education Services215Long-Term Disability Insurance - Certified Personnel$609.60
2319Other Board of Education Services218Vision Insurance - Certified Personnel$57.00
2319Other Board of Education Services223Health and Accident Insurance - Noncertified Personnel$35,050.46
2319Other Board of Education Services224Life Insurance - Noncertified Personnel$20.40
2319Other Board of Education Services225Long-Term Disability Insurance - Noncertified Personnel$69.60
2319Other Board of Education Services229Death Benefit Insurance - Noncertified Personnel$21,416.40
2319Other Board of Education Services231FICA - Employer's Contribution - Certified Personnel$1,240.00
2319Other Board of Education Services232Medicare - Employer's Contribution - Certified Personnel$508.79
2319Other Board of Education Services241FICA - Employer's Contribution - Noncertified Personnel$1,966.98
2319Other Board of Education Services242Medicare - Employer's Contribution - Noncertified Personnel$460.00
2319Other Board of Education Services261Retirement - District-Paid - Noncertified Personnel$2,501.69
2319Other Board of Education Services263Retirement - Employer's Contribution - Noncertified Personnel$3,395.16
2319Other Board of Education Services273Workers' Compensation - Certified Personnel$2,691.49
2319Other Board of Education Services281Unemployment Compensation - Noncertified Personnel$9,215.64
2319Other Board of Education Services283Workers' Compensation - Noncertified Personnel$2,551.26
2319Other Board of Education Services310OFCL/ADM SVCS$989,586.73
2319Other Board of Education Services331Accounting Services$442,522.57
2319Other Board of Education Services332Architectural Svcs$303.00
2319Other Board of Education Services333Collect Barg Svcs$5,390.69
2319Other Board of Education Services336Medical Services$7,510.50
2319Other Board of Education Services337OTHER PROFESSIONAL SERVICES$197,199.15
2319Other Board of Education Services341Ambulance Services$15,006.00
2319Other Board of Education Services342Data Proc Svcs$34,950.24
2319Other Board of Education Services344Security Svcs$1,649.62
2319Other Board of Education Services346TECH REL TECH SER$14,805.00
2319Other Board of Education Services420Cleaning and Laundry Services$279.80
2319Other Board of Education Services430Repairs and Maintenance Services$4,725.00
2319Other Board of Education Services440Rentals$28,464.62
2319Other Board of Education Services490Other Purchased Property Services$600.00
2319Other Board of Education Services521Fleet Insurance$90,317.00
2319Other Board of Education Services522Liability Insurance$6,492,030.58
2319Other Board of Education Services525Surety Bonds$89,951.61
2319Other Board of Education Services529Other Insurance Services$487,802.90
2319Other Board of Education Services530Communication Services$91,968.30
2319Other Board of Education Services550Printing and Binding$935.19
2319Other Board of Education Services580Staff Travel$328,755.57
2319Other Board of Education Services591Services Purchased from Another LEA or Educational Services Agency Within the State$2,681.40
2319Other Board of Education Services599Other Purchased Services$88,199.36
2319Other Board of Education Services611Copy supplies$4,695.12
2319Other Board of Education Services612Automotive and bus supplies$105.50
2319Other Board of Education Services615Films, Videos, Audio Tapes, and Audiovisual supplies$720.14
2319Other Board of Education Services617Kitchen Products and Supplies$267.12
2319Other Board of Education Services618Cleaning, Maintenance Supplies and Chemicals$138.95
2319Other Board of Education Services619General Supplies$28,361.79
2319Other Board of Education Services625Gasoline$370.67
2319Other Board of Education Services641Books / EBOOKS$815.43
2319Other Board of Education Services642Periodicals (includes professional publications)$4,225.00
2319Other Board of Education Services645Workbooks$75.00
2319Other Board of Education Services647Newspapers$1,453.76
2319Other Board of Education Services648Magazines$403.50
2319Other Board of Education Services652Audiovisual$23.04
2319Other Board of Education Services653Supplies-Technology Related$51,432.84
2319Other Board of Education Services654Furniture and Fixtures$25,058.96
2319Other Board of Education Services682Awards, Gifts, Decorations, Regalia, and Refreshments$40,458.12
2319Other Board of Education Services810Dues and Fees$8,153,225.87
2319Other Board of Education Services834Interest on Lease Purchase Expenditures$12,817,104.26
2319Other Board of Education Services860Staff Registration and Tuition$214,529.47
2319Other Board of Education Services930Reimbursement$69,488.60
2321Office of the Superintendent Services110Regular Certified Salaries$54,867,814.55
2321Office of the Superintendent Services114Unused Sick Leave for Certified Staff$108,341.63
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$920,976.82
2321Office of the Superintendent Services116TRS Offset for Certified Staff$465,421.51
2321Office of the Superintendent Services120Regular Noncertified Salaries$9,066,038.37
2321Office of the Superintendent Services124Unused Sick Leave for Noncertified Staff$27,881.38
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$280,614.86
2321Office of the Superintendent Services133Salary No Retirement$21,267.09
2321Office of the Superintendent Services139Other Cert Temp Compensation$9,210.27
2321Office of the Superintendent Services141Non-Cert Sub Sal-CP$2,232.00
2321Office of the Superintendent Services142Subs Sal Non-CP$6,030.45
2321Office of the Superintendent Services143SALARY-NO RETIREMENT$17,056.69
2321Office of the Superintendent Services149Other Non-Certified Temporary Compensation$84,503.91
2321Office of the Superintendent Services150Overtime Salaries - Noncertified$18,736.28
2321Office of the Superintendent Services170Stipends - Certified$516,575.74
2321Office of the Superintendent Services171Bonus for Certified Staff (CONFER WITH TRS)$190,066.04
2321Office of the Superintendent Services172Non-Court judgment Contract Settlement$106,593.44
2321Office of the Superintendent Services180Stipends - Noncertified$73,271.27
2321Office of the Superintendent Services181Bonus for Noncertified Staff (CONFER WITH TRS)$26,195.95
2321Office of the Superintendent Services191Salary for Early Retirement$67,333.95
2321Office of the Superintendent Services192Extra Duty/Addenda—Certified$374,334.30
2321Office of the Superintendent Services193Extra Duty/Addenda—Non-certified$46,634.95
2321Office of the Superintendent Services194Employee meals paid by the district$367.07
2321Office of the Superintendent Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$403,026.81
2321Office of the Superintendent Services197Professional Dues$96,184.00
2321Office of the Superintendent Services198Annuities and Certificates of Deposit (CDs)$407,275.69
2321Office of the Superintendent Services199Teacherage (Housing)$17,035.00
2321Office of the Superintendent Services212Dental Insurance - Certified Personnel$57,954.88
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$3,179,051.93
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$85,155.55
2321Office of the Superintendent Services215Long-Term Disability Insurance - Certified Personnel$29,949.15
2321Office of the Superintendent Services216Cancer Insurance - Certified Personnel$6,868.80
2321Office of the Superintendent Services217Salary Protection - Certified Personnel$17,307.61
2321Office of the Superintendent Services218Vision Insurance - Certified Personnel$6,450.45
2321Office of the Superintendent Services219Death Benefit Insurance - Certified Personnel$16,325.56
2321Office of the Superintendent Services222Dental Insurance - Noncertified Personnel$7,112.73
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$1,250,853.79
2321Office of the Superintendent Services224Life Insurance - Noncertified Personnel$5,178.19
2321Office of the Superintendent Services225Long-Term Disability Insurance - Noncertified Personnel$2,994.47
2321Office of the Superintendent Services226Cancer Insurance - Noncertified Personnel$240.00
2321Office of the Superintendent Services227Salary Protection - Noncertified Personnel$2,558.84
2321Office of the Superintendent Services228Vision Insurance - Noncertified Personnel$1,133.04
2321Office of the Superintendent Services229Death Benefit Insurance - Noncertified Personnel$460.00
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$3,423,214.07
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$605,777.55
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$583,073.39
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$98,736.08
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$3,226,402.59
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$6,098,494.03
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$313,298.80
2321Office of the Superintendent Services262Retirement - Federal Matching - Noncertified Personnel$491.76
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$841,375.16
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$34,731.24
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$214,726.00
2321Office of the Superintendent Services281Unemployment Compensation - Noncertified Personnel$3,756.76
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$39,169.58
2321Office of the Superintendent Services310OFCL/ADM SVCS$527,479.91
2321Office of the Superintendent Services342Data Proc Svcs$6,050.00
2321Office of the Superintendent Services346TECH REL TECH SER$22,487.44
2321Office of the Superintendent Services430Repairs and Maintenance Services$98,838.98
2321Office of the Superintendent Services440Rentals$32,686.66
2321Office of the Superintendent Services490Other Purchased Property Services$120.00
2321Office of the Superintendent Services525Surety Bonds$235,264.38
2321Office of the Superintendent Services529Other Insurance Services$62,868.77
2321Office of the Superintendent Services530Communication Services$240,010.55
2321Office of the Superintendent Services550Printing and Binding$16,645.45
2321Office of the Superintendent Services580Staff Travel$552,865.62
2321Office of the Superintendent Services611Copy supplies$67,180.11
2321Office of the Superintendent Services612Automotive and bus supplies$1,369.90
2321Office of the Superintendent Services614Testing Supplies and Materials$3,710.00
2321Office of the Superintendent Services615Films, Videos, Audio Tapes, and Audiovisual supplies$337.95
2321Office of the Superintendent Services617Kitchen Products and Supplies$3,784.46
2321Office of the Superintendent Services618Cleaning, Maintenance Supplies and Chemicals$5,575.30
2321Office of the Superintendent Services619General Supplies$297,822.26
2321Office of the Superintendent Services625Gasoline$3,659.69
2321Office of the Superintendent Services641Books / EBOOKS$9,538.87
2321Office of the Superintendent Services642Periodicals (includes professional publications)$5,134.26
2321Office of the Superintendent Services647Newspapers$7,697.13
2321Office of the Superintendent Services648Magazines$207.98
2321Office of the Superintendent Services651Appliances$2,531.55
2321Office of the Superintendent Services652Audiovisual$11,229.41
2321Office of the Superintendent Services653Supplies-Technology Related$2,414,968.73
2321Office of the Superintendent Services654Furniture and Fixtures$101,206.38
2321Office of the Superintendent Services655Instruments$61.65
2321Office of the Superintendent Services656Machinery/Machines$450.36
2321Office of the Superintendent Services657Uniforms$3,416.28
2321Office of the Superintendent Services682Awards, Gifts, Decorations, Regalia, and Refreshments$76,252.91
2321Office of the Superintendent Services733Technology Software and Equipment.$46,581.70
2321Office of the Superintendent Services734Furniture and Fixtures$6,848.64
2321Office of the Superintendent Services735Instruments$34,437.00
2321Office of the Superintendent Services737Uniforms$1,094.20
2321Office of the Superintendent Services810Dues and Fees$763,404.59
2321Office of the Superintendent Services860Staff Registration and Tuition$122,713.62
2321Office of the Superintendent Services890Refund of Prior Year’s Revenue$2,915.16
2321Office of the Superintendent Services930Reimbursement$6,370.65
2323Community Relations Services110Regular Certified Salaries$310,851.39
2323Community Relations Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$857.23
2323Community Relations Services116TRS Offset for Certified Staff$692.29
2323Community Relations Services120Regular Noncertified Salaries$667,898.92
2323Community Relations Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,789.50
2323Community Relations Services133Salary No Retirement$105.00
2323Community Relations Services139Other Cert Temp Compensation$769.50
2323Community Relations Services149Other Non-Certified Temporary Compensation$10,144.81
2323Community Relations Services170Stipends - Certified$25,737.50
2323Community Relations Services171Bonus for Certified Staff (CONFER WITH TRS)$1,815.33
2323Community Relations Services180Stipends - Noncertified$2,326.00
2323Community Relations Services181Bonus for Noncertified Staff (CONFER WITH TRS)$2,594.84
2323Community Relations Services192Extra Duty/Addenda—Certified$9,430.00
2323Community Relations Services193Extra Duty/Addenda—Non-certified$10,992.00
2323Community Relations Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$2,300.00
2323Community Relations Services197Professional Dues$385.00
2323Community Relations Services213Health and Accident Insurance - Certified Personnel$20,274.60
2323Community Relations Services214Life Insurance - Certified Personnel$360.93
2323Community Relations Services215Long-Term Disability Insurance - Certified Personnel$76.05
2323Community Relations Services223Health and Accident Insurance - Noncertified Personnel$83,583.45
2323Community Relations Services224Life Insurance - Noncertified Personnel$432.78
2323Community Relations Services225Long-Term Disability Insurance - Noncertified Personnel$93.60
2323Community Relations Services231FICA - Employer's Contribution - Certified Personnel$23,072.73
2323Community Relations Services232Medicare - Employer's Contribution - Certified Personnel$4,871.45
2323Community Relations Services241FICA - Employer's Contribution - Noncertified Personnel$40,990.67
2323Community Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$9,383.24
2323Community Relations Services251Retirement - District-Paid - Certified Personnel$19,059.50
2323Community Relations Services252Retirement - Federal Matching - Certified Personnel$10,630.38
2323Community Relations Services253Retirement - Employer's Contribution - Certified Personnel$34,793.38
2323Community Relations Services261Retirement - District-Paid - Noncertified Personnel$31,245.88
2323Community Relations Services262Retirement - Federal Matching - Noncertified Personnel$1,690.91
2323Community Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$60,004.64
2323Community Relations Services271Unemployment Compensation - Certified Personnel$82.44
2323Community Relations Services273Workers' Compensation - Certified Personnel$1,977.85
2323Community Relations Services281Unemployment Compensation - Noncertified Personnel$185.71
2323Community Relations Services283Workers' Compensation - Noncertified Personnel$1,951.60
2323Community Relations Services310OFCL/ADM SVCS$211,165.89
2323Community Relations Services337OTHER PROFESSIONAL SERVICES$38,601.47
2323Community Relations Services342Data Proc Svcs$2,639.90
2323Community Relations Services346TECH REL TECH SER$24,826.40
2323Community Relations Services430Repairs and Maintenance Services$4,832.73
2323Community Relations Services440Rentals$17,299.88
2323Community Relations Services530Communication Services$117,252.42
2323Community Relations Services550Printing and Binding$6,730.93
2323Community Relations Services580Staff Travel$11,090.11
2323Community Relations Services611Copy supplies$9.50
2323Community Relations Services615Films, Videos, Audio Tapes, and Audiovisual supplies$500.00
2323Community Relations Services617Kitchen Products and Supplies$139.58
2323Community Relations Services619General Supplies$17,594.60
2323Community Relations Services641Books / EBOOKS$3,918.34
2323Community Relations Services651Appliances$3.94
2323Community Relations Services653Supplies-Technology Related$47,392.59
2323Community Relations Services654Furniture and Fixtures$5,925.22
2323Community Relations Services682Awards, Gifts, Decorations, Regalia, and Refreshments$24,369.99
2323Community Relations Services810Dues and Fees$51,803.02
2323Community Relations Services860Staff Registration and Tuition$3,250.00
2323Community Relations Services881Donations$32,813.95
2323Community Relations Services930Reimbursement$1,929.65
2330State and Federal Relations Services110Regular Certified Salaries$6,631,697.20
2330State and Federal Relations Services114Unused Sick Leave for Certified Staff$30,738.64
2330State and Federal Relations Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$38,134.87
2330State and Federal Relations Services116TRS Offset for Certified Staff$41,380.22
2330State and Federal Relations Services120Regular Noncertified Salaries$2,678,427.08
2330State and Federal Relations Services124Unused Sick Leave for Noncertified Staff$12,971.83
2330State and Federal Relations Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$83,061.70
2330State and Federal Relations Services131Cert Sub Sal-CP$21.00
2330State and Federal Relations Services133Salary No Retirement$3,598.44
2330State and Federal Relations Services139Other Cert Temp Compensation$83,660.84
2330State and Federal Relations Services141Non-Cert Sub Sal-CP$243.00
2330State and Federal Relations Services143SALARY-NO RETIREMENT$1,306.08
2330State and Federal Relations Services149Other Non-Certified Temporary Compensation$59,736.22
2330State and Federal Relations Services150Overtime Salaries - Noncertified$1,036.47
2330State and Federal Relations Services170Stipends - Certified$76,840.49
2330State and Federal Relations Services171Bonus for Certified Staff (CONFER WITH TRS)$15,787.92
2330State and Federal Relations Services180Stipends - Noncertified$10,811.57
2330State and Federal Relations Services181Bonus for Noncertified Staff (CONFER WITH TRS)$3,861.11
2330State and Federal Relations Services191Salary for Early Retirement$11,400.00
2330State and Federal Relations Services192Extra Duty/Addenda—Certified$593,510.46
2330State and Federal Relations Services193Extra Duty/Addenda—Non-certified$139,839.06
2330State and Federal Relations Services194Employee meals paid by the district$562.73
2330State and Federal Relations Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$4,224.56
2330State and Federal Relations Services197Professional Dues$2,462.84
2330State and Federal Relations Services198Annuities and Certificates of Deposit (CDs)$9,298.21
2330State and Federal Relations Services212Dental Insurance - Certified Personnel$3,631.44
2330State and Federal Relations Services213Health and Accident Insurance - Certified Personnel$526,404.76
2330State and Federal Relations Services214Life Insurance - Certified Personnel$3,847.37
2330State and Federal Relations Services215Long-Term Disability Insurance - Certified Personnel$1,810.87
2330State and Federal Relations Services217Salary Protection - Certified Personnel$682.97
2330State and Federal Relations Services218Vision Insurance - Certified Personnel$448.06
2330State and Federal Relations Services222Dental Insurance - Noncertified Personnel$3,634.62
2330State and Federal Relations Services223Health and Accident Insurance - Noncertified Personnel$371,661.15
2330State and Federal Relations Services224Life Insurance - Noncertified Personnel$2,639.86
2330State and Federal Relations Services225Long-Term Disability Insurance - Noncertified Personnel$1,856.45
2330State and Federal Relations Services227Salary Protection - Noncertified Personnel$676.92
2330State and Federal Relations Services228Vision Insurance - Noncertified Personnel$257.32
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$445,634.58
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$93,358.36
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$177,781.71
2330State and Federal Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$37,665.42
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$308,026.41
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$413,860.61
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$735,982.01
2330State and Federal Relations Services261Retirement - District-Paid - Noncertified Personnel$85,049.88
2330State and Federal Relations Services262Retirement - Federal Matching - Noncertified Personnel$136,093.65
2330State and Federal Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$210,499.61
2330State and Federal Relations Services271Unemployment Compensation - Certified Personnel$1,694.94
2330State and Federal Relations Services273Workers' Compensation - Certified Personnel$19,654.92
2330State and Federal Relations Services281Unemployment Compensation - Noncertified Personnel$230.77
2330State and Federal Relations Services283Workers' Compensation - Noncertified Personnel$11,784.61
2330State and Federal Relations Services310OFCL/ADM SVCS$709,453.80
2330State and Federal Relations Services320Professional-Education Services$923,025.75
2330State and Federal Relations Services331Accounting Services$153,774.19
2330State and Federal Relations Services333Collect Barg Svcs$19,201.22
2330State and Federal Relations Services336Medical Services$4,115.00
2330State and Federal Relations Services337OTHER PROFESSIONAL SERVICES$195,436.91
2330State and Federal Relations Services342Data Proc Svcs$59,506.50
2330State and Federal Relations Services346TECH REL TECH SER$28,235.62
2330State and Federal Relations Services420Cleaning and Laundry Services$2,242.05
2330State and Federal Relations Services430Repairs and Maintenance Services$10,396.75
2330State and Federal Relations Services440Rentals$63,746.25
2330State and Federal Relations Services525Surety Bonds$350.00
2330State and Federal Relations Services530Communication Services$8,889.84
2330State and Federal Relations Services550Printing and Binding$2,706.54
2330State and Federal Relations Services580Staff Travel$27,628.36
2330State and Federal Relations Services591Services Purchased from Another LEA or Educational Services Agency Within the State$43,313.05
2330State and Federal Relations Services599Other Purchased Services$4,295.14
2330State and Federal Relations Services611Copy supplies$30,409.99
2330State and Federal Relations Services614Testing Supplies and Materials$306.60
2330State and Federal Relations Services616Health, First-Aid & Hygiene Supplies$39.95
2330State and Federal Relations Services617Kitchen Products and Supplies$7.50
2330State and Federal Relations Services618Cleaning, Maintenance Supplies and Chemicals$84.13
2330State and Federal Relations Services619General Supplies$56,995.03
2330State and Federal Relations Services641Books / EBOOKS$14,572.51
2330State and Federal Relations Services642Periodicals (includes professional publications)$5,510.04
2330State and Federal Relations Services645Workbooks$5,486.74
2330State and Federal Relations Services648Magazines$639.00
2330State and Federal Relations Services652Audiovisual$1,714.98
2330State and Federal Relations Services653Supplies-Technology Related$191,077.47
2330State and Federal Relations Services654Furniture and Fixtures$43,007.25
2330State and Federal Relations Services656Machinery/Machines$35.10
2330State and Federal Relations Services658ADAPTIVE EQUIPMENT AND SUPPLIES$131.94
2330State and Federal Relations Services682Awards, Gifts, Decorations, Regalia, and Refreshments$498.36
2330State and Federal Relations Services733Technology Software and Equipment.$2,609.24
2330State and Federal Relations Services736Machinery$8,427.00
2330State and Federal Relations Services810Dues and Fees$36,775.61
2330State and Federal Relations Services860Staff Registration and Tuition$1,215.00
2330State and Federal Relations Services930Reimbursement$25.90
2340Other General and Administrative Services110Regular Certified Salaries$10,775,633.01
2340Other General and Administrative Services114Unused Sick Leave for Certified Staff$36,340.67
2340Other General and Administrative Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$134,949.26
2340Other General and Administrative Services116TRS Offset for Certified Staff$62,548.97
2340Other General and Administrative Services120Regular Noncertified Salaries$4,680,236.33
2340Other General and Administrative Services124Unused Sick Leave for Noncertified Staff$16,332.53
2340Other General and Administrative Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$211,712.30
2340Other General and Administrative Services133Salary No Retirement$42,800.10
2340Other General and Administrative Services139Other Cert Temp Compensation$24,426.64
2340Other General and Administrative Services141Non-Cert Sub Sal-CP$16.00
2340Other General and Administrative Services143SALARY-NO RETIREMENT$3,012.64
2340Other General and Administrative Services149Other Non-Certified Temporary Compensation$124,686.88
2340Other General and Administrative Services150Overtime Salaries - Noncertified$13,714.60
2340Other General and Administrative Services170Stipends - Certified$68,559.80
2340Other General and Administrative Services171Bonus for Certified Staff (CONFER WITH TRS)$14,229.49
2340Other General and Administrative Services180Stipends - Noncertified$31,505.68
2340Other General and Administrative Services181Bonus for Noncertified Staff (CONFER WITH TRS)$12,749.82
2340Other General and Administrative Services191Salary for Early Retirement$12,000.00
2340Other General and Administrative Services192Extra Duty/Addenda—Certified$401,421.89
2340Other General and Administrative Services193Extra Duty/Addenda—Non-certified$41,663.41
2340Other General and Administrative Services194Employee meals paid by the district$281.36
2340Other General and Administrative Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$7,645.44
2340Other General and Administrative Services197Professional Dues$6,757.59
2340Other General and Administrative Services198Annuities and Certificates of Deposit (CDs)$26,621.66
2340Other General and Administrative Services212Dental Insurance - Certified Personnel$3,210.23
2340Other General and Administrative Services213Health and Accident Insurance - Certified Personnel$756,985.30
2340Other General and Administrative Services214Life Insurance - Certified Personnel$7,225.84
2340Other General and Administrative Services215Long-Term Disability Insurance - Certified Personnel$2,745.33
2340Other General and Administrative Services216Cancer Insurance - Certified Personnel$58.54
2340Other General and Administrative Services217Salary Protection - Certified Personnel$2,058.10
2340Other General and Administrative Services218Vision Insurance - Certified Personnel$279.22
2340Other General and Administrative Services222Dental Insurance - Noncertified Personnel$2,519.97
2340Other General and Administrative Services223Health and Accident Insurance - Noncertified Personnel$512,613.42
2340Other General and Administrative Services224Life Insurance - Noncertified Personnel$5,031.13
2340Other General and Administrative Services225Long-Term Disability Insurance - Noncertified Personnel$2,734.34
2340Other General and Administrative Services227Salary Protection - Noncertified Personnel$877.71
2340Other General and Administrative Services228Vision Insurance - Noncertified Personnel$1,238.06
2340Other General and Administrative Services229Death Benefit Insurance - Noncertified Personnel$27,372.05
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$690,964.16
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$146,796.31
2340Other General and Administrative Services241FICA - Employer's Contribution - Noncertified Personnel$312,615.36
2340Other General and Administrative Services242Medicare - Employer's Contribution - Noncertified Personnel$69,353.24
2340Other General and Administrative Services251Retirement - District-Paid - Certified Personnel$521,152.15
2340Other General and Administrative Services252Retirement - Federal Matching - Certified Personnel$45,636.76
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$1,146,125.71
2340Other General and Administrative Services261Retirement - District-Paid - Noncertified Personnel$178,232.93
2340Other General and Administrative Services262Retirement - Federal Matching - Noncertified Personnel$12,862.36
2340Other General and Administrative Services263Retirement - Employer's Contribution - Noncertified Personnel$378,770.29
2340Other General and Administrative Services271Unemployment Compensation - Certified Personnel$123,269.38
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$39,385.66
2340Other General and Administrative Services281Unemployment Compensation - Noncertified Personnel$1,447.32
2340Other General and Administrative Services283Workers' Compensation - Noncertified Personnel$20,682.37
2340Other General and Administrative Services310OFCL/ADM SVCS$1,387,255.87
2340Other General and Administrative Services331Accounting Services$275,250.46
2340Other General and Administrative Services333Collect Barg Svcs$6,346.06
2340Other General and Administrative Services336Medical Services$5,674.44
2340Other General and Administrative Services337OTHER PROFESSIONAL SERVICES$312,253.75
2340Other General and Administrative Services342Data Proc Svcs$87,870.80
2340Other General and Administrative Services344Security Svcs$43.49
2340Other General and Administrative Services346TECH REL TECH SER$186,982.94
2340Other General and Administrative Services420Cleaning and Laundry Services$11,286.72
2340Other General and Administrative Services430Repairs and Maintenance Services$144,669.84
2340Other General and Administrative Services440Rentals$394,349.39
2340Other General and Administrative Services525Surety Bonds$4,411.50
2340Other General and Administrative Services529Other Insurance Services$133,097.79
2340Other General and Administrative Services530Communication Services$440,804.26
2340Other General and Administrative Services550Printing and Binding$9,193.57
2340Other General and Administrative Services580Staff Travel$70,995.93
2340Other General and Administrative Services599Other Purchased Services$91.99
2340Other General and Administrative Services611Copy supplies$18,308.77
2340Other General and Administrative Services612Automotive and bus supplies$42.05
2340Other General and Administrative Services614Testing Supplies and Materials$4,654.76
2340Other General and Administrative Services615Films, Videos, Audio Tapes, and Audiovisual supplies$17.88
2340Other General and Administrative Services616Health, First-Aid & Hygiene Supplies$23,462.07
2340Other General and Administrative Services617Kitchen Products and Supplies$1,897.16
2340Other General and Administrative Services618Cleaning, Maintenance Supplies and Chemicals$551.93
2340Other General and Administrative Services619General Supplies$129,503.14
2340Other General and Administrative Services624Electricity$10,666.64
2340Other General and Administrative Services641Books / EBOOKS$4,014.07
2340Other General and Administrative Services642Periodicals (includes professional publications)$1,704.94
2340Other General and Administrative Services645Workbooks$2,670.99
2340Other General and Administrative Services647Newspapers$988.29
2340Other General and Administrative Services648Magazines$53.00
2340Other General and Administrative Services651Appliances$795.53
2340Other General and Administrative Services652Audiovisual$25,932.76
2340Other General and Administrative Services653Supplies-Technology Related$317,844.67
2340Other General and Administrative Services654Furniture and Fixtures$52,361.76
2340Other General and Administrative Services656Machinery/Machines$874.99
2340Other General and Administrative Services657Uniforms$8,175.70
2340Other General and Administrative Services658ADAPTIVE EQUIPMENT AND SUPPLIES$126.04
2340Other General and Administrative Services682Awards, Gifts, Decorations, Regalia, and Refreshments$103,701.33
2340Other General and Administrative Services734Furniture and Fixtures$15,134.97
2340Other General and Administrative Services739Security Equipment$1,149.00
2340Other General and Administrative Services810Dues and Fees$661,357.09
2340Other General and Administrative Services834Interest on Lease Purchase Expenditures$23,697.16
2340Other General and Administrative Services850Game Contracts and Guarantees$10,626.55
2340Other General and Administrative Services860Staff Registration and Tuition$31,371.47
2340Other General and Administrative Services930Reimbursement$7,673.83
   Total:$199,320,426.27