Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Function Code: 2300
  • Report Generated: 10/22/2018 4:24:52 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services110Regular Certified Salaries$1,000.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$1,454,151.49
2312Board Clerk/Deputy Clerk/Minute Clerk Services124Unused Sick Leave for Noncertified Staff$1,361.43
2312Board Clerk/Deputy Clerk/Minute Clerk Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$30,209.09
2312Board Clerk/Deputy Clerk/Minute Clerk Services142Subs Sal Non-CP$444.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services149Other Temp Sal-NonCP$29,838.30
2312Board Clerk/Deputy Clerk/Minute Clerk Services150Overtime Salaries - Noncertified$20,304.61
2312Board Clerk/Deputy Clerk/Minute Clerk Services180Stipends - Noncertified$37,976.70
2312Board Clerk/Deputy Clerk/Minute Clerk Services181Bonus for Noncertified Staff (CONFER WITH TRS)$3,189.28
2312Board Clerk/Deputy Clerk/Minute Clerk Services192Extra Duty - Certified$1,200.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services193Extra Duty - Noncertified$226,337.48
2312Board Clerk/Deputy Clerk/Minute Clerk Services196Automobiles, Automobile Allowance, and Travel Stipend$217.69
2312Board Clerk/Deputy Clerk/Minute Clerk Services198Annuities and Certificates of Deposit (CDs)$376.48
2312Board Clerk/Deputy Clerk/Minute Clerk Services222Dental Insurance - Noncertified Personnel$457.10
2312Board Clerk/Deputy Clerk/Minute Clerk Services223Health and Accident Insurance - Noncertified Personnel$139,308.92
2312Board Clerk/Deputy Clerk/Minute Clerk Services224Life Insurance - Noncertified Personnel$1,837.93
2312Board Clerk/Deputy Clerk/Minute Clerk Services225Long-Term Disability Insurance - Noncertified Personnel$603.43
2312Board Clerk/Deputy Clerk/Minute Clerk Services227Salary Protection - Noncertified Personnel$27.06
2312Board Clerk/Deputy Clerk/Minute Clerk Services228Vision Insurance - Noncertified Personnel$107.31
2312Board Clerk/Deputy Clerk/Minute Clerk Services231FICA - Employer's Contribution - Certified Personnel$111.70
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$110,209.53
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$18,312.52
2312Board Clerk/Deputy Clerk/Minute Clerk Services251Retirement - District-Paid - Certified Personnel$90.36
2312Board Clerk/Deputy Clerk/Minute Clerk Services253Retirement - Employer's Contribution - Certified Personnel$122.64
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$52,851.64
2312Board Clerk/Deputy Clerk/Minute Clerk Services262Retirement - Federal Matching - Noncertified Personnel$8.01
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$153,758.15
2312Board Clerk/Deputy Clerk/Minute Clerk Services273Workers' Compensation - Certified Personnel$13.12
2312Board Clerk/Deputy Clerk/Minute Clerk Services281Unemployment Compensation - Noncertified Personnel$2,377.08
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$10,135.67
2312Board Clerk/Deputy Clerk/Minute Clerk Services310OFCL/ADM SVCS$89,853.52
2312Board Clerk/Deputy Clerk/Minute Clerk Services342Data Proc Svcs$40.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$73,937.61
2312Board Clerk/Deputy Clerk/Minute Clerk Services529Other Insurance Services$425.87
2312Board Clerk/Deputy Clerk/Minute Clerk Services550Printing and Binding$34.32
2312Board Clerk/Deputy Clerk/Minute Clerk Services580Staff Travel$17,610.94
2312Board Clerk/Deputy Clerk/Minute Clerk Services611Copy supplies$1,097.66
2312Board Clerk/Deputy Clerk/Minute Clerk Services616Health, First-Aid & Hygiene Supplies$348.04
2312Board Clerk/Deputy Clerk/Minute Clerk Services619Classroom and/or Office Supplies$18,267.16
2312Board Clerk/Deputy Clerk/Minute Clerk Services625Gasoline$28.50
2312Board Clerk/Deputy Clerk/Minute Clerk Services653Supplies-Technology Related$2,880.40
2312Board Clerk/Deputy Clerk/Minute Clerk Services682Awards, Gifts, Decorations, Regalia, and Refreshments$347.38
2312Board Clerk/Deputy Clerk/Minute Clerk Services733Technology Software and Equipment.$12,000.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services810Dues and Fees$9,144.05
2312Board Clerk/Deputy Clerk/Minute Clerk Services860Staff Registration and Tuition$12,331.03
2312Board Clerk/Deputy Clerk/Minute Clerk Services890Refund of Prior Year’s Revenue$46,520.81
2313Board Treasurer Services110Regular Certified Salaries$89,722.32
2313Board Treasurer Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$170.00
2313Board Treasurer Services116TRS Offset for Certified Staff$380.41
2313Board Treasurer Services120Regular Noncertified Salaries$4,508,770.71
2313Board Treasurer Services124Unused Sick Leave for Noncertified Staff$10,874.69
2313Board Treasurer Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$69,203.70
2313Board Treasurer Services142Subs Sal Non-CP$51.00
2313Board Treasurer Services143SALARY-NO RETIREMENT$11,503.35
2313Board Treasurer Services149Other Temp Sal-NonCP$200.00
2313Board Treasurer Services150Overtime Salaries - Noncertified$29,360.23
2313Board Treasurer Services171Bonus for Certified Staff (CONFER WITH TRS)$351.00
2313Board Treasurer Services180Stipends - Noncertified$26,880.51
2313Board Treasurer Services181Bonus for Noncertified Staff (CONFER WITH TRS)$5,681.00
2313Board Treasurer Services192Extra Duty - Certified$34,376.20
2313Board Treasurer Services193Extra Duty - Noncertified$144,573.73
2313Board Treasurer Services196Automobiles, Automobile Allowance, and Travel Stipend$1,485.73
2313Board Treasurer Services197Professional Dues$1,087.50
2313Board Treasurer Services198Annuities and Certificates of Deposit (CDs)$5,364.05
2313Board Treasurer Services213Health and Accident Insurance - Certified Personnel$6,931.72
2313Board Treasurer Services214Life Insurance - Certified Personnel$12.85
2313Board Treasurer Services222Dental Insurance - Noncertified Personnel$2,934.32
2313Board Treasurer Services223Health and Accident Insurance - Noncertified Personnel$452,438.60
2313Board Treasurer Services224Life Insurance - Noncertified Personnel$3,063.76
2313Board Treasurer Services225Long-Term Disability Insurance - Noncertified Personnel$1,414.71
2313Board Treasurer Services227Salary Protection - Noncertified Personnel$715.22
2313Board Treasurer Services228Vision Insurance - Noncertified Personnel$161.38
2313Board Treasurer Services229Death Benefit Insurance - Noncertified Personnel$240.00
2313Board Treasurer Services231FICA - Employer's Contribution - Certified Personnel$7,200.24
2313Board Treasurer Services232Medicare - Employer's Contribution - Certified Personnel$1,509.48
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$291,078.57
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$51,317.94
2313Board Treasurer Services251Retirement - District-Paid - Certified Personnel$10,061.72
2313Board Treasurer Services253Retirement - Employer's Contribution - Certified Personnel$17,593.04
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$147,500.84
2313Board Treasurer Services262Retirement - Federal Matching - Noncertified Personnel$2,609.89
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$411,783.85
2313Board Treasurer Services271Unemployment Compensation - Certified Personnel$5.74
2313Board Treasurer Services273Workers' Compensation - Certified Personnel$325.98
2313Board Treasurer Services281Unemployment Compensation - Noncertified Personnel$3,891.09
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$25,997.23
2313Board Treasurer Services310OFCL/ADM SVCS$1,066,823.49
2313Board Treasurer Services331Accounting Services$416,994.89
2313Board Treasurer Services333Collect Barg Svcs$250.00
2313Board Treasurer Services337OTHER PROFESSIONAL SERVICES$13,860.41
2313Board Treasurer Services342Data Proc Svcs$1,815.00
2313Board Treasurer Services345Other Comp Events Of$66.93
2313Board Treasurer Services346TECH REL TECH SER$1,475.00
2313Board Treasurer Services440Rentals$1,755.25
2313Board Treasurer Services525Surety Bonds$310,660.22
2313Board Treasurer Services529Other Insurance Services$395.88
2313Board Treasurer Services530Communication Services$23,387.97
2313Board Treasurer Services550Printing and Binding$1,609.46
2313Board Treasurer Services580Staff Travel$14,334.24
2313Board Treasurer Services599Other Purchased Services$5,901.70
2313Board Treasurer Services611Copy supplies$9,964.14
2313Board Treasurer Services618Cleaning, Maintenance Supplies and Chemicals$384.42
2313Board Treasurer Services619Classroom and/or Office Supplies$8,905.92
2313Board Treasurer Services653Supplies-Technology Related$12,202.68
2313Board Treasurer Services681Cocurricular$317.37
2313Board Treasurer Services810Dues and Fees$127,557.87
2313Board Treasurer Services860Staff Registration and Tuition$2,525.00
2314Election Services310OFCL/ADM SVCS$1,649,446.98
2314Election Services320Professional-Education Services$2,098.87
2314Election Services331Accounting Services$35,000.36
2314Election Services332Architectural Svcs$10,950.00
2314Election Services333Collect Barg Svcs$8,377.85
2314Election Services334Engineering Services$11,430.00
2314Election Services337OTHER PROFESSIONAL SERVICES$150,609.16
2314Election Services342Data Proc Svcs$11,088.34
2314Election Services343Game Offcls Svcs$2,490.66
2314Election Services346TECH REL TECH SER$979.69
2314Election Services430Repairs and Maintenance Services$1,080.00
2314Election Services530Communication Services$653.00
2314Election Services540Advertising$26,093.33
2314Election Services550Printing and Binding$783.50
2314Election Services580Staff Travel$1,465.17
2314Election Services619Classroom and/or Office Supplies$7,692.17
2314Election Services810Dues and Fees$520,174.29
2314Election Services860Staff Registration and Tuition$1,550.00
2314Election Services890Refund of Prior Year’s Revenue$3,464.63
2316Staff Relations and Negotiations Services110Regular Certified Salaries$180,068.79
2316Staff Relations and Negotiations Services120Regular Noncertified Salaries$77,816.29
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$253.00
2316Staff Relations and Negotiations Services213Health and Accident Insurance - Certified Personnel$22,926.88
2316Staff Relations and Negotiations Services214Life Insurance - Certified Personnel$283.54
2316Staff Relations and Negotiations Services215Long-Term Disability Insurance - Certified Personnel$332.40
2316Staff Relations and Negotiations Services217Salary Protection - Certified Personnel$15.60
2316Staff Relations and Negotiations Services222Dental Insurance - Noncertified Personnel$110.00
2316Staff Relations and Negotiations Services223Health and Accident Insurance - Noncertified Personnel$12,231.69
2316Staff Relations and Negotiations Services224Life Insurance - Noncertified Personnel$11,065.00
2316Staff Relations and Negotiations Services225Long-Term Disability Insurance - Noncertified Personnel$189.34
2316Staff Relations and Negotiations Services231FICA - Employer's Contribution - Certified Personnel$10,928.69
2316Staff Relations and Negotiations Services232Medicare - Employer's Contribution - Certified Personnel$2,543.31
2316Staff Relations and Negotiations Services241FICA - Employer's Contribution - Noncertified Personnel$4,882.55
2316Staff Relations and Negotiations Services242Medicare - Employer's Contribution - Noncertified Personnel$1,139.83
2316Staff Relations and Negotiations Services251Retirement - District-Paid - Certified Personnel$3,138.34
2316Staff Relations and Negotiations Services253Retirement - Employer's Contribution - Certified Personnel$17,984.25
2316Staff Relations and Negotiations Services261Retirement - District-Paid - Noncertified Personnel$37.82
2316Staff Relations and Negotiations Services263Retirement - Employer's Contribution - Noncertified Personnel$4,903.34
2316Staff Relations and Negotiations Services271Unemployment Compensation - Certified Personnel$10,948.37
2316Staff Relations and Negotiations Services273Workers' Compensation - Certified Personnel$1,619.91
2316Staff Relations and Negotiations Services283Workers' Compensation - Noncertified Personnel$814.86
2316Staff Relations and Negotiations Services310OFCL/ADM SVCS$29,221.16
2316Staff Relations and Negotiations Services331Accounting Services$3,300.00
2316Staff Relations and Negotiations Services333Collect Barg Svcs$93,170.45
2316Staff Relations and Negotiations Services344Security Svcs$2,078.95
2316Staff Relations and Negotiations Services525Surety Bonds$1,137.50
2316Staff Relations and Negotiations Services530Communication Services$1,685.74
2316Staff Relations and Negotiations Services580Staff Travel$1,100.00
2316Staff Relations and Negotiations Services599Other Purchased Services$11,408.75
2316Staff Relations and Negotiations Services617Kitchen Products and Supplies$132.61
2316Staff Relations and Negotiations Services619Classroom and/or Office Supplies$2,672.48
2316Staff Relations and Negotiations Services682Awards, Gifts, Decorations, Regalia, and Refreshments$2,778.74
2316Staff Relations and Negotiations Services810Dues and Fees$333.03
2317Legal Services120Regular Noncertified Salaries$597,282.89
2317Legal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,371.12
2317Legal Services149Other Temp Sal-NonCP$2,220.00
2317Legal Services171Bonus for Certified Staff (CONFER WITH TRS)$4,803.75
2317Legal Services180Stipends - Noncertified$600.00
2317Legal Services222Dental Insurance - Noncertified Personnel$357.97
2317Legal Services223Health and Accident Insurance - Noncertified Personnel$35,890.87
2317Legal Services224Life Insurance - Noncertified Personnel$1,030.94
2317Legal Services225Long-Term Disability Insurance - Noncertified Personnel$932.77
2317Legal Services231FICA - Employer's Contribution - Certified Personnel$297.83
2317Legal Services232Medicare - Employer's Contribution - Certified Personnel$69.65
2317Legal Services241FICA - Employer's Contribution - Noncertified Personnel$35,172.10
2317Legal Services242Medicare - Employer's Contribution - Noncertified Personnel$8,406.69
2317Legal Services261Retirement - District-Paid - Noncertified Personnel$29,900.66
2317Legal Services263Retirement - Employer's Contribution - Noncertified Personnel$52,891.62
2317Legal Services281Unemployment Compensation - Noncertified Personnel$414.86
2317Legal Services283Workers' Compensation - Noncertified Personnel$7,724.33
2317Legal Services310OFCL/ADM SVCS$339,359.49
2317Legal Services342Data Proc Svcs$500.00
2317Legal Services351Civil Litigation-Plaintiff$98,643.99
2317Legal Services352Civil Litigation-Defendant$187,648.02
2317Legal Services353Contract Services: Contract Draft & Review$480,548.01
2317Legal Services354General Counsel Services-Board Representation$1,648,929.03
2317Legal Services355Due Process$393,705.84
2317Legal Services356Employment Law$830,027.41
2317Legal Services357Other Legal Services$1,446,848.46
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$521,692.24
2317Legal Services521Fleet Insurance$4,507.00
2317Legal Services525Surety Bonds$2,650.81
2317Legal Services529Other Insurance Services$40,623.00
2317Legal Services530Communication Services$14,078.44
2317Legal Services550Printing and Binding$156.30
2317Legal Services580Staff Travel$6,998.63
2317Legal Services599Other Purchased Services$700.00
2317Legal Services611Copy supplies$544.00
2317Legal Services619Classroom and/or Office Supplies$3,293.49
2317Legal Services641Books$200.00
2317Legal Services642Periodicals (includes professional publications)$1,163.95
2317Legal Services653Supplies-Technology Related$800.00
2317Legal Services810Dues and Fees$104,230.28
2317Legal Services860Staff Registration and Tuition$810.00
2318Audit Services310OFCL/ADM SVCS$51,267.62
2318Audit Services331Accounting Services$4,094,533.35
2318Audit Services333Collect Barg Svcs$12,400.00
2318Audit Services336Medical Services$22,100.00
2318Audit Services337OTHER PROFESSIONAL SERVICES$62,557.86
2318Audit Services342Data Proc Svcs$649.77
2318Audit Services346TECH REL TECH SER$1,600.00
2318Audit Services611Copy supplies$400.00
2318Audit Services653Supplies-Technology Related$4,000.00
2318Audit Services681Cocurricular$2,300.00
2318Audit Services810Dues and Fees$14,766.57
2319Other Board of Education Services110Regular Certified Salaries$4,887.50
2319Other Board of Education Services197Professional Dues$6,080.00
2319Other Board of Education Services212Dental Insurance - Certified Personnel$823.50
2319Other Board of Education Services213Health and Accident Insurance - Certified Personnel$81,025.20
2319Other Board of Education Services218Vision Insurance - Certified Personnel$17.00
2319Other Board of Education Services223Health and Accident Insurance - Noncertified Personnel$44,155.06
2319Other Board of Education Services225Long-Term Disability Insurance - Noncertified Personnel$1,136.76
2319Other Board of Education Services229Death Benefit Insurance - Noncertified Personnel$14,888.16
2319Other Board of Education Services232Medicare - Employer's Contribution - Certified Personnel$70.91
2319Other Board of Education Services241FICA - Employer's Contribution - Noncertified Personnel$0.20
2319Other Board of Education Services271Unemployment Compensation - Certified Personnel$10,794.86
2319Other Board of Education Services273Workers' Compensation - Certified Personnel$125,695.38
2319Other Board of Education Services281Unemployment Compensation - Noncertified Personnel$18,934.64
2319Other Board of Education Services283Workers' Compensation - Noncertified Personnel$105,445.00
2319Other Board of Education Services310OFCL/ADM SVCS$829,341.66
2319Other Board of Education Services320Professional-Education Services$5,445.00
2319Other Board of Education Services331Accounting Services$412,492.02
2319Other Board of Education Services332Architectural Svcs$77,286.45
2319Other Board of Education Services333Collect Barg Svcs$17,094.80
2319Other Board of Education Services334Engineering Services$20,630.00
2319Other Board of Education Services336Medical Services$7,842.10
2319Other Board of Education Services337OTHER PROFESSIONAL SERVICES$123,158.20
2319Other Board of Education Services341Ambulance Services$14,844.00
2319Other Board of Education Services342Data Proc Svcs$40,463.88
2319Other Board of Education Services346TECH REL TECH SER$15,518.29
2319Other Board of Education Services420Cleaning and Laundry Services$134.60
2319Other Board of Education Services430Repairs and Maintenance Services$19,650.00
2319Other Board of Education Services440Rentals$35,102.62
2319Other Board of Education Services490Other Purchased Property Services$1,095.00
2319Other Board of Education Services521Fleet Insurance$101,567.00
2319Other Board of Education Services522Liability Insurance$7,516,138.48
2319Other Board of Education Services525Surety Bonds$103,124.04
2319Other Board of Education Services529Other Insurance Services$701,540.66
2319Other Board of Education Services530Communication Services$73,254.34
2319Other Board of Education Services550Printing and Binding$4,003.69
2319Other Board of Education Services580Staff Travel$294,271.51
2319Other Board of Education Services591Services Purchased from Another LEA or Educational Services Agency Within the State$19,218.75
2319Other Board of Education Services599Other Purchased Services$43,854.53
2319Other Board of Education Services611Copy supplies$3,467.57
2319Other Board of Education Services617Kitchen Products and Supplies$114.47
2319Other Board of Education Services618Cleaning, Maintenance Supplies and Chemicals$28.86
2319Other Board of Education Services619Classroom and/or Office Supplies$38,934.14
2319Other Board of Education Services623Diesel.$693.88
2319Other Board of Education Services625Gasoline$32.04
2319Other Board of Education Services641Books$2,957.78
2319Other Board of Education Services642Periodicals (includes professional publications)$3,268.50
2319Other Board of Education Services647Newspapers$1,486.44
2319Other Board of Education Services648Magazines$1,053.50
2319Other Board of Education Services652Audiovisual$1,000.00
2319Other Board of Education Services653Supplies-Technology Related$45,420.61
2319Other Board of Education Services654Furniture and Fixtures$3,801.68
2319Other Board of Education Services681Cocurricular$254.70
2319Other Board of Education Services682Awards, Gifts, Decorations, Regalia, and Refreshments$38,400.53
2319Other Board of Education Services683Extracurricular Supplies$1,849.82
2319Other Board of Education Services733Technology Software and Equipment.$5,619.60
2319Other Board of Education Services810Dues and Fees$3,354,934.78
2319Other Board of Education Services833Interest on Nonpayable Warrants$54.07
2319Other Board of Education Services834Interest on Lease Purchase Expenditures$615,716.25
2319Other Board of Education Services850Game Contracts and Guarantees$2,430.00
2319Other Board of Education Services860Staff Registration and Tuition$135,384.38
2319Other Board of Education Services890Refund of Prior Year’s Revenue$3,743.50
2319Other Board of Education Services930Reimbursement$586,442.37
2321Office of the Superintendent Services110Regular Certified Salaries$51,207,547.65
2321Office of the Superintendent Services114Unused Sick Leave for Certified Staff$231,607.02
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$795,267.74
2321Office of the Superintendent Services116TRS Offset for Certified Staff$454,214.99
2321Office of the Superintendent Services120Regular Noncertified Salaries$8,526,619.65
2321Office of the Superintendent Services124Unused Sick Leave for Noncertified Staff$27,928.88
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$252,623.35
2321Office of the Superintendent Services133Salary No Retirement$260,052.26
2321Office of the Superintendent Services139Other Cert Temp Sal$64,703.62
2321Office of the Superintendent Services141Non-Cert Sub Sal-CP$600.00
2321Office of the Superintendent Services142Subs Sal Non-CP$3,273.80
2321Office of the Superintendent Services143SALARY-NO RETIREMENT$11,348.04
2321Office of the Superintendent Services149Other Temp Sal-NonCP$87,074.70
2321Office of the Superintendent Services150Overtime Salaries - Noncertified$30,233.26
2321Office of the Superintendent Services170Stipends - Certified$451,002.93
2321Office of the Superintendent Services171Bonus for Certified Staff (CONFER WITH TRS)$156,911.20
2321Office of the Superintendent Services180Stipends - Noncertified$67,854.25
2321Office of the Superintendent Services181Bonus for Noncertified Staff (CONFER WITH TRS)$6,630.71
2321Office of the Superintendent Services191Salary for Early Retirement$11,200.00
2321Office of the Superintendent Services192Extra Duty - Certified$350,697.15
2321Office of the Superintendent Services193Extra Duty - Noncertified$52,006.18
2321Office of the Superintendent Services196Automobiles, Automobile Allowance, and Travel Stipend$318,800.31
2321Office of the Superintendent Services197Professional Dues$74,951.67
2321Office of the Superintendent Services198Annuities and Certificates of Deposit (CDs)$312,181.89
2321Office of the Superintendent Services199Teacherage (Housing)$20,735.00
2321Office of the Superintendent Services211Consolidated Omnibus Budget Reconciliation Act of l986 (COBRA Premiums) - Certified Personnel$825.00
2321Office of the Superintendent Services212Dental Insurance - Certified Personnel$42,685.21
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$2,909,136.67
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$58,138.59
2321Office of the Superintendent Services215Long-Term Disability Insurance - Certified Personnel$25,008.15
2321Office of the Superintendent Services216Cancer Insurance - Certified Personnel$5,602.80
2321Office of the Superintendent Services217Salary Protection - Certified Personnel$3,770.97
2321Office of the Superintendent Services218Vision Insurance - Certified Personnel$5,161.83
2321Office of the Superintendent Services219Death Benefit Insurance - Certified Personnel$1,399.17
2321Office of the Superintendent Services222Dental Insurance - Noncertified Personnel$6,894.63
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$1,169,905.78
2321Office of the Superintendent Services224Life Insurance - Noncertified Personnel$6,486.87
2321Office of the Superintendent Services225Long-Term Disability Insurance - Noncertified Personnel$2,614.83
2321Office of the Superintendent Services226Cancer Insurance - Noncertified Personnel$360.00
2321Office of the Superintendent Services227Salary Protection - Noncertified Personnel$2,155.64
2321Office of the Superintendent Services228Vision Insurance - Noncertified Personnel$1,348.89
2321Office of the Superintendent Services229Death Benefit Insurance - Noncertified Personnel$5,167.12
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$3,127,182.70
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$557,016.96
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$545,610.46
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$93,808.95
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$2,965,251.80
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$5,563,695.36
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$278,240.76
2321Office of the Superintendent Services262Retirement - Federal Matching - Noncertified Personnel$184.32
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$766,842.21
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$59,901.02
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$249,834.12
2321Office of the Superintendent Services281Unemployment Compensation - Noncertified Personnel$9,598.87
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$48,938.44
2321Office of the Superintendent Services310OFCL/ADM SVCS$191,468.43
2321Office of the Superintendent Services342Data Proc Svcs$3,332.00
2321Office of the Superintendent Services346TECH REL TECH SER$11,707.38
2321Office of the Superintendent Services420Cleaning and Laundry Services$19,118.80
2321Office of the Superintendent Services430Repairs and Maintenance Services$30,488.67
2321Office of the Superintendent Services440Rentals$76,159.82
2321Office of the Superintendent Services490Other Purchased Property Services$5,120.00
2321Office of the Superintendent Services525Surety Bonds$193,362.66
2321Office of the Superintendent Services529Other Insurance Services$78,802.16
2321Office of the Superintendent Services530Communication Services$103,497.03
2321Office of the Superintendent Services550Printing and Binding$9,056.05
2321Office of the Superintendent Services580Staff Travel$373,867.62
2321Office of the Superintendent Services599Other Purchased Services$625.87
2321Office of the Superintendent Services611Copy supplies$46,220.66
2321Office of the Superintendent Services615Films, Videos, Audio Tapes, and Audiovisual supplies$80.90
2321Office of the Superintendent Services616Health, First-Aid & Hygiene Supplies$240.91
2321Office of the Superintendent Services617Kitchen Products and Supplies$2,332.96
2321Office of the Superintendent Services618Cleaning, Maintenance Supplies and Chemicals$3,989.81
2321Office of the Superintendent Services619Classroom and/or Office Supplies$245,332.17
2321Office of the Superintendent Services625Gasoline$4,338.84
2321Office of the Superintendent Services641Books$1,685.21
2321Office of the Superintendent Services642Periodicals (includes professional publications)$4,103.10
2321Office of the Superintendent Services645Workbooks$250.00
2321Office of the Superintendent Services646Binding and Repair$57.79
2321Office of the Superintendent Services647Newspapers$9,241.00
2321Office of the Superintendent Services648Magazines$2,296.25
2321Office of the Superintendent Services651Appliances$826.85
2321Office of the Superintendent Services653Supplies-Technology Related$178,624.13
2321Office of the Superintendent Services654Furniture and Fixtures$18,796.85
2321Office of the Superintendent Services656Machinery$2,039.97
2321Office of the Superintendent Services657Uniforms$969.20
2321Office of the Superintendent Services681Cocurricular$110.09
2321Office of the Superintendent Services682Awards, Gifts, Decorations, Regalia, and Refreshments$53,828.45
2321Office of the Superintendent Services683Extracurricular Supplies$2,094.61
2321Office of the Superintendent Services733Technology Software and Equipment.$11,184.19
2321Office of the Superintendent Services734Furniture and Fixtures$10,475.15
2321Office of the Superintendent Services736Machinery$8,424.00
2321Office of the Superintendent Services810Dues and Fees$509,141.51
2321Office of the Superintendent Services860Staff Registration and Tuition$87,711.36
2321Office of the Superintendent Services881Donations$50.00
2321Office of the Superintendent Services890Refund of Prior Year’s Revenue$3,017.99
2321Office of the Superintendent Services930Reimbursement$2,085.79
2323Community Relations Services110Regular Certified Salaries$178,337.96
2323Community Relations Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,700.08
2323Community Relations Services116TRS Offset for Certified Staff$247.35
2323Community Relations Services120Regular Noncertified Salaries$534,766.86
2323Community Relations Services124Unused Sick Leave for Noncertified Staff$1,190.48
2323Community Relations Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,496.33
2323Community Relations Services133Salary No Retirement$210.00
2323Community Relations Services149Other Temp Sal-NonCP$9,829.14
2323Community Relations Services170Stipends - Certified$927.00
2323Community Relations Services180Stipends - Noncertified$1,465.00
2323Community Relations Services192Extra Duty - Certified$22,621.04
2323Community Relations Services193Extra Duty - Noncertified$511.73
2323Community Relations Services196Automobiles, Automobile Allowance, and Travel Stipend$8,280.00
2323Community Relations Services197Professional Dues$375.00
2323Community Relations Services213Health and Accident Insurance - Certified Personnel$15,035.04
2323Community Relations Services214Life Insurance - Certified Personnel$247.74
2323Community Relations Services223Health and Accident Insurance - Noncertified Personnel$71,926.04
2323Community Relations Services224Life Insurance - Noncertified Personnel$538.98
2323Community Relations Services231FICA - Employer's Contribution - Certified Personnel$12,244.77
2323Community Relations Services232Medicare - Employer's Contribution - Certified Personnel$2,837.18
2323Community Relations Services241FICA - Employer's Contribution - Noncertified Personnel$31,892.58
2323Community Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$7,494.73
2323Community Relations Services251Retirement - District-Paid - Certified Personnel$10,727.81
2323Community Relations Services252Retirement - Federal Matching - Certified Personnel$1,225.73
2323Community Relations Services253Retirement - Employer's Contribution - Certified Personnel$20,092.36
2323Community Relations Services261Retirement - District-Paid - Noncertified Personnel$24,787.90
2323Community Relations Services262Retirement - Federal Matching - Noncertified Personnel$4,323.95
2323Community Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$51,512.32
2323Community Relations Services271Unemployment Compensation - Certified Personnel$228.75
2323Community Relations Services273Workers' Compensation - Certified Personnel$2,435.83
2323Community Relations Services281Unemployment Compensation - Noncertified Personnel$483.00
2323Community Relations Services283Workers' Compensation - Noncertified Personnel$2,513.35
2323Community Relations Services310OFCL/ADM SVCS$195,577.11
2323Community Relations Services336Medical Services$50.00
2323Community Relations Services337OTHER PROFESSIONAL SERVICES$8,316.58
2323Community Relations Services342Data Proc Svcs$5,755.00
2323Community Relations Services346TECH REL TECH SER$15,554.32
2323Community Relations Services430Repairs and Maintenance Services$1,650.00
2323Community Relations Services440Rentals$9,600.00
2323Community Relations Services530Communication Services$69,518.37
2323Community Relations Services550Printing and Binding$2,775.18
2323Community Relations Services580Staff Travel$2,586.98
2323Community Relations Services592Services Purchased from Another LEA or Educational Services Outside the State$12,750.00
2323Community Relations Services611Copy supplies$9.84
2323Community Relations Services617Kitchen Products and Supplies$165.62
2323Community Relations Services619Classroom and/or Office Supplies$6,964.81
2323Community Relations Services641Books$22.35
2323Community Relations Services652Audiovisual$102.98
2323Community Relations Services653Supplies-Technology Related$5,342.57
2323Community Relations Services654Furniture and Fixtures$15.69
2323Community Relations Services657Uniforms$8,407.25
2323Community Relations Services681Cocurricular$50.00
2323Community Relations Services682Awards, Gifts, Decorations, Regalia, and Refreshments$28,947.78
2323Community Relations Services683Extracurricular Supplies$12,693.25
2323Community Relations Services810Dues and Fees$29,558.65
2323Community Relations Services860Staff Registration and Tuition$2,753.00
2323Community Relations Services881Donations$37,001.16
2323Community Relations Services930Reimbursement$343.32
2330State and Federal Relations Services110Regular Certified Salaries$4,913,325.80
2330State and Federal Relations Services114Unused Sick Leave for Certified Staff$6,555.11
2330State and Federal Relations Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$38,502.80
2330State and Federal Relations Services116TRS Offset for Certified Staff$27,134.25
2330State and Federal Relations Services120Regular Noncertified Salaries$1,892,391.55
2330State and Federal Relations Services124Unused Sick Leave for Noncertified Staff$5,719.44
2330State and Federal Relations Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$89,741.64
2330State and Federal Relations Services133Salary No Retirement$2,267.11
2330State and Federal Relations Services139Other Cert Temp Sal$65,612.50
2330State and Federal Relations Services141Non-Cert Sub Sal-CP$410.00
2330State and Federal Relations Services143SALARY-NO RETIREMENT$500.00
2330State and Federal Relations Services149Other Temp Sal-NonCP$103,554.55
2330State and Federal Relations Services150Overtime Salaries - Noncertified$2,712.23
2330State and Federal Relations Services170Stipends - Certified$22,747.27
2330State and Federal Relations Services171Bonus for Certified Staff (CONFER WITH TRS)$3,563.00
2330State and Federal Relations Services180Stipends - Noncertified$33,301.29
2330State and Federal Relations Services181Bonus for Noncertified Staff (CONFER WITH TRS)$250.00
2330State and Federal Relations Services191Salary for Early Retirement$5,400.00
2330State and Federal Relations Services192Extra Duty - Certified$543,373.30
2330State and Federal Relations Services193Extra Duty - Noncertified$106,192.63
2330State and Federal Relations Services195Salary for Disabilities on Self Insurance$62.81
2330State and Federal Relations Services196Automobiles, Automobile Allowance, and Travel Stipend$4,054.68
2330State and Federal Relations Services197Professional Dues$1,933.25
2330State and Federal Relations Services198Annuities and Certificates of Deposit (CDs)$4,156.95
2330State and Federal Relations Services212Dental Insurance - Certified Personnel$1,897.18
2330State and Federal Relations Services213Health and Accident Insurance - Certified Personnel$376,019.71
2330State and Federal Relations Services214Life Insurance - Certified Personnel$3,888.81
2330State and Federal Relations Services215Long-Term Disability Insurance - Certified Personnel$1,577.66
2330State and Federal Relations Services217Salary Protection - Certified Personnel$421.56
2330State and Federal Relations Services218Vision Insurance - Certified Personnel$332.84
2330State and Federal Relations Services222Dental Insurance - Noncertified Personnel$2,602.41
2330State and Federal Relations Services223Health and Accident Insurance - Noncertified Personnel$204,394.14
2330State and Federal Relations Services224Life Insurance - Noncertified Personnel$1,495.20
2330State and Federal Relations Services225Long-Term Disability Insurance - Noncertified Personnel$716.01
2330State and Federal Relations Services226Cancer Insurance - Noncertified Personnel$360.00
2330State and Federal Relations Services227Salary Protection - Noncertified Personnel$234.00
2330State and Federal Relations Services228Vision Insurance - Noncertified Personnel$261.07
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$334,004.86
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$69,228.76
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$135,122.95
2330State and Federal Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$27,452.38
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$214,736.36
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$344,522.02
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$551,708.27
2330State and Federal Relations Services261Retirement - District-Paid - Noncertified Personnel$51,809.36
2330State and Federal Relations Services262Retirement - Federal Matching - Noncertified Personnel$95,780.36
2330State and Federal Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$134,904.88
2330State and Federal Relations Services271Unemployment Compensation - Certified Personnel$2,832.78
2330State and Federal Relations Services273Workers' Compensation - Certified Personnel$22,873.10
2330State and Federal Relations Services281Unemployment Compensation - Noncertified Personnel$540.43
2330State and Federal Relations Services283Workers' Compensation - Noncertified Personnel$7,527.56
2330State and Federal Relations Services310OFCL/ADM SVCS$774,405.82
2330State and Federal Relations Services320Professional-Education Services$278,157.34
2330State and Federal Relations Services331Accounting Services$154,623.30
2330State and Federal Relations Services333Collect Barg Svcs$19,059.02
2330State and Federal Relations Services336Medical Services$1,500.00
2330State and Federal Relations Services337OTHER PROFESSIONAL SERVICES$111,589.40
2330State and Federal Relations Services342Data Proc Svcs$45,975.13
2330State and Federal Relations Services346TECH REL TECH SER$24,343.72
2330State and Federal Relations Services420Cleaning and Laundry Services$1,116.36
2330State and Federal Relations Services430Repairs and Maintenance Services$9,452.40
2330State and Federal Relations Services440Rentals$31,163.45
2330State and Federal Relations Services525Surety Bonds$103.97
2330State and Federal Relations Services530Communication Services$2,166.13
2330State and Federal Relations Services550Printing and Binding$5,113.55
2330State and Federal Relations Services580Staff Travel$46,827.31
2330State and Federal Relations Services591Services Purchased from Another LEA or Educational Services Agency Within the State$32,238.90
2330State and Federal Relations Services611Copy supplies$35,096.56
2330State and Federal Relations Services615Films, Videos, Audio Tapes, and Audiovisual supplies$36.45
2330State and Federal Relations Services616Health, First-Aid & Hygiene Supplies$252.00
2330State and Federal Relations Services618Cleaning, Maintenance Supplies and Chemicals$510.65
2330State and Federal Relations Services619Classroom and/or Office Supplies$48,117.16
2330State and Federal Relations Services641Books$2,039.86
2330State and Federal Relations Services642Periodicals (includes professional publications)$4,607.90
2330State and Federal Relations Services645Workbooks$5,853.25
2330State and Federal Relations Services648Magazines$967.50
2330State and Federal Relations Services652Audiovisual$840.00
2330State and Federal Relations Services653Supplies-Technology Related$55,451.40
2330State and Federal Relations Services654Furniture and Fixtures$9,877.92
2330State and Federal Relations Services656Machinery$367.19
2330State and Federal Relations Services658ADAPTIVE EQUIPMENT AND SUPPLIES$1,466.84
2330State and Federal Relations Services681Cocurricular$3,428.22
2330State and Federal Relations Services682Awards, Gifts, Decorations, Regalia, and Refreshments$339.07
2330State and Federal Relations Services683Extracurricular Supplies$1,326.00
2330State and Federal Relations Services810Dues and Fees$11,325.14
2330State and Federal Relations Services860Staff Registration and Tuition$6,212.00
2330State and Federal Relations Services930Reimbursement$49.68
2340Other General and Administrative Services110Regular Certified Salaries$9,971,270.60
2340Other General and Administrative Services114Unused Sick Leave for Certified Staff$59,404.43
2340Other General and Administrative Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$104,185.66
2340Other General and Administrative Services116TRS Offset for Certified Staff$65,538.10
2340Other General and Administrative Services120Regular Noncertified Salaries$3,641,215.06
2340Other General and Administrative Services124Unused Sick Leave for Noncertified Staff$30,465.10
2340Other General and Administrative Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$211,070.71
2340Other General and Administrative Services131Cert Sub Sal-CP$39.33
2340Other General and Administrative Services133Salary No Retirement$18,394.28
2340Other General and Administrative Services139Other Cert Temp Sal$35,310.40
2340Other General and Administrative Services141Non-Cert Sub Sal-CP$86.00
2340Other General and Administrative Services142Subs Sal Non-CP$3,347.55
2340Other General and Administrative Services143SALARY-NO RETIREMENT$10,518.45
2340Other General and Administrative Services149Other Temp Sal-NonCP$36,669.97
2340Other General and Administrative Services150Overtime Salaries - Noncertified$11,091.00
2340Other General and Administrative Services170Stipends - Certified$97,049.12
2340Other General and Administrative Services171Bonus for Certified Staff (CONFER WITH TRS)$5,698.54
2340Other General and Administrative Services180Stipends - Noncertified$41,270.48
2340Other General and Administrative Services181Bonus for Noncertified Staff (CONFER WITH TRS)$620.00
2340Other General and Administrative Services191Salary for Early Retirement$24,600.00
2340Other General and Administrative Services192Extra Duty - Certified$436,723.36
2340Other General and Administrative Services193Extra Duty - Noncertified$26,804.30
2340Other General and Administrative Services195Salary for Disabilities on Self Insurance$713.25
2340Other General and Administrative Services196Automobiles, Automobile Allowance, and Travel Stipend$27,672.73
2340Other General and Administrative Services197Professional Dues$6,497.29
2340Other General and Administrative Services198Annuities and Certificates of Deposit (CDs)$23,295.29
2340Other General and Administrative Services199Teacherage (Housing)$480.00
2340Other General and Administrative Services212Dental Insurance - Certified Personnel$2,848.29
2340Other General and Administrative Services213Health and Accident Insurance - Certified Personnel$719,678.32
2340Other General and Administrative Services214Life Insurance - Certified Personnel$5,653.25
2340Other General and Administrative Services215Long-Term Disability Insurance - Certified Personnel$6,389.02
2340Other General and Administrative Services217Salary Protection - Certified Personnel$1,475.28
2340Other General and Administrative Services218Vision Insurance - Certified Personnel$470.80
2340Other General and Administrative Services222Dental Insurance - Noncertified Personnel$1,226.01
2340Other General and Administrative Services223Health and Accident Insurance - Noncertified Personnel$367,496.95
2340Other General and Administrative Services224Life Insurance - Noncertified Personnel$4,606.35
2340Other General and Administrative Services225Long-Term Disability Insurance - Noncertified Personnel$1,087.91
2340Other General and Administrative Services227Salary Protection - Noncertified Personnel$265.20
2340Other General and Administrative Services228Vision Insurance - Noncertified Personnel$1,093.46
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$658,249.27
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$135,149.08
2340Other General and Administrative Services241FICA - Employer's Contribution - Noncertified Personnel$243,739.84
2340Other General and Administrative Services242Medicare - Employer's Contribution - Noncertified Personnel$51,711.64
2340Other General and Administrative Services251Retirement - District-Paid - Certified Personnel$465,526.95
2340Other General and Administrative Services252Retirement - Federal Matching - Certified Personnel$39,962.60
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$1,095,527.30
2340Other General and Administrative Services261Retirement - District-Paid - Noncertified Personnel$129,818.60
2340Other General and Administrative Services262Retirement - Federal Matching - Noncertified Personnel$8,480.05
2340Other General and Administrative Services263Retirement - Employer's Contribution - Noncertified Personnel$282,372.89
2340Other General and Administrative Services271Unemployment Compensation - Certified Personnel$12,498.42
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$53,380.66
2340Other General and Administrative Services281Unemployment Compensation - Noncertified Personnel$5,816.65
2340Other General and Administrative Services283Workers' Compensation - Noncertified Personnel$15,947.64
2340Other General and Administrative Services310OFCL/ADM SVCS$3,160,564.32
2340Other General and Administrative Services320Professional-Education Services$311.00
2340Other General and Administrative Services331Accounting Services$173,312.54
2340Other General and Administrative Services332Architectural Svcs$9,250.00
2340Other General and Administrative Services333Collect Barg Svcs$3,091.65
2340Other General and Administrative Services336Medical Services$12,763.25
2340Other General and Administrative Services337OTHER PROFESSIONAL SERVICES$50,574.64
2340Other General and Administrative Services342Data Proc Svcs$35,565.23
2340Other General and Administrative Services345Other Comp Events Of$2,210.91
2340Other General and Administrative Services346TECH REL TECH SER$75,275.68
2340Other General and Administrative Services420Cleaning and Laundry Services$16,082.52
2340Other General and Administrative Services430Repairs and Maintenance Services$253,953.24
2340Other General and Administrative Services440Rentals$393,598.11
2340Other General and Administrative Services525Surety Bonds$25,660.23
2340Other General and Administrative Services529Other Insurance Services$104,614.45
2340Other General and Administrative Services530Communication Services$590,977.82
2340Other General and Administrative Services550Printing and Binding$11,961.76
2340Other General and Administrative Services580Staff Travel$93,674.99
2340Other General and Administrative Services599Other Purchased Services$11,173.83
2340Other General and Administrative Services611Copy supplies$42,628.36
2340Other General and Administrative Services612Automotive and bus supplies$4,200.00
2340Other General and Administrative Services614Testing Supplies and Materials$7,654.63
2340Other General and Administrative Services615Films, Videos, Audio Tapes, and Audiovisual supplies$1,277.90
2340Other General and Administrative Services616Health, First-Aid & Hygiene Supplies$9,980.25
2340Other General and Administrative Services617Kitchen Products and Supplies$1,070.01
2340Other General and Administrative Services618Cleaning, Maintenance Supplies and Chemicals$5,274.03
2340Other General and Administrative Services619Classroom and/or Office Supplies$184,383.98
2340Other General and Administrative Services641Books$2,975.66
2340Other General and Administrative Services642Periodicals (includes professional publications)$983.09
2340Other General and Administrative Services645Workbooks$794.25
2340Other General and Administrative Services647Newspapers$888.39
2340Other General and Administrative Services648Magazines$88.99
2340Other General and Administrative Services651Appliances$4,225.89
2340Other General and Administrative Services652Audiovisual$14,198.25
2340Other General and Administrative Services653Supplies-Technology Related$427,781.81
2340Other General and Administrative Services654Furniture and Fixtures$50,662.21
2340Other General and Administrative Services655Instruments$5,470.97
2340Other General and Administrative Services656Machinery$6,020.56
2340Other General and Administrative Services657Uniforms$22,960.21
2340Other General and Administrative Services681Cocurricular$11,124.10
2340Other General and Administrative Services682Awards, Gifts, Decorations, Regalia, and Refreshments$239,843.97
2340Other General and Administrative Services683Extracurricular Supplies$28,202.33
2340Other General and Administrative Services733Technology Software and Equipment.$30,658.00
2340Other General and Administrative Services736Machinery$8,424.00
2340Other General and Administrative Services810Dues and Fees$269,700.33
2340Other General and Administrative Services834Interest on Lease Purchase Expenditures$47,055.36
2340Other General and Administrative Services850Game Contracts and Guarantees$3,453.00
2340Other General and Administrative Services860Staff Registration and Tuition$8,457.89
2340Other General and Administrative Services881Donations$250.00
2340Other General and Administrative Services890Refund of Prior Year’s Revenue$416.50
2340Other General and Administrative Services930Reimbursement$18,937.56
   Total:$164,812,294.16