Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Function Code: 2300
  • Report Generated: 1/18/2019 11:47:49 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$1,627,052.68
2312Board Clerk/Deputy Clerk/Minute Clerk Services124Unused Sick Leave for Noncertified Staff$11,267.34
2312Board Clerk/Deputy Clerk/Minute Clerk Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$27,517.37
2312Board Clerk/Deputy Clerk/Minute Clerk Services142Subs Sal Non-CP$167.25
2312Board Clerk/Deputy Clerk/Minute Clerk Services143SALARY-NO RETIREMENT$1,600.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services149Other Non-Certified Temporary Compensation$28,339.98
2312Board Clerk/Deputy Clerk/Minute Clerk Services150Overtime Salaries - Noncertified$15,717.74
2312Board Clerk/Deputy Clerk/Minute Clerk Services180Stipends - Noncertified$29,989.51
2312Board Clerk/Deputy Clerk/Minute Clerk Services181Bonus for Noncertified Staff (CONFER WITH TRS)$2,901.72
2312Board Clerk/Deputy Clerk/Minute Clerk Services191Salary for Early Retirement$2,400.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services192Extra Duty/Addenda—Certified$166.66
2312Board Clerk/Deputy Clerk/Minute Clerk Services193Extra Duty/Addenda—Non-certified$221,441.47
2312Board Clerk/Deputy Clerk/Minute Clerk Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$127.02
2312Board Clerk/Deputy Clerk/Minute Clerk Services198Annuities and Certificates of Deposit (CDs)$433.05
2312Board Clerk/Deputy Clerk/Minute Clerk Services222Dental Insurance - Noncertified Personnel$933.46
2312Board Clerk/Deputy Clerk/Minute Clerk Services223Health and Accident Insurance - Noncertified Personnel$144,347.60
2312Board Clerk/Deputy Clerk/Minute Clerk Services224Life Insurance - Noncertified Personnel$1,032.48
2312Board Clerk/Deputy Clerk/Minute Clerk Services225Long-Term Disability Insurance - Noncertified Personnel$686.74
2312Board Clerk/Deputy Clerk/Minute Clerk Services227Salary Protection - Noncertified Personnel$18.66
2312Board Clerk/Deputy Clerk/Minute Clerk Services228Vision Insurance - Noncertified Personnel$174.97
2312Board Clerk/Deputy Clerk/Minute Clerk Services229Death Benefit Insurance - Noncertified Personnel$34.30
2312Board Clerk/Deputy Clerk/Minute Clerk Services232Medicare - Employer's Contribution - Certified Personnel$1.12
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$118,848.85
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$20,519.93
2312Board Clerk/Deputy Clerk/Minute Clerk Services253Retirement - Employer's Contribution - Certified Personnel$16.14
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$62,170.72
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$168,497.33
2312Board Clerk/Deputy Clerk/Minute Clerk Services273Workers' Compensation - Certified Personnel$24.39
2312Board Clerk/Deputy Clerk/Minute Clerk Services281Unemployment Compensation - Noncertified Personnel$10,561.59
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$9,484.47
2312Board Clerk/Deputy Clerk/Minute Clerk Services310OFCL/ADM SVCS$67,574.26
2312Board Clerk/Deputy Clerk/Minute Clerk Services336Medical Services$244.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services337OTHER PROFESSIONAL SERVICES$20,000.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$106,686.05
2312Board Clerk/Deputy Clerk/Minute Clerk Services580Staff Travel$9,736.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services611Copy supplies$848.06
2312Board Clerk/Deputy Clerk/Minute Clerk Services616Health, First-Aid & Hygiene Supplies$59.71
2312Board Clerk/Deputy Clerk/Minute Clerk Services619General Supplies$2,255.81
2312Board Clerk/Deputy Clerk/Minute Clerk Services623Diesel.$57.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services652Audiovisual$250.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services653Supplies-Technology Related$7,673.07
2312Board Clerk/Deputy Clerk/Minute Clerk Services682Awards, Gifts, Decorations, Regalia, and Refreshments$336.22
2312Board Clerk/Deputy Clerk/Minute Clerk Services733Technology Software and Equipment.$12,000.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services810Dues and Fees$25,340.60
2312Board Clerk/Deputy Clerk/Minute Clerk Services860Staff Registration and Tuition$8,964.90
2312Board Clerk/Deputy Clerk/Minute Clerk Services930Reimbursement$1,971.60
2313Board Treasurer Services110Regular Certified Salaries$66,938.23
2313Board Treasurer Services116TRS Offset for Certified Staff$287.46
2313Board Treasurer Services120Regular Noncertified Salaries$4,747,606.97
2313Board Treasurer Services124Unused Sick Leave for Noncertified Staff$3,525.20
2313Board Treasurer Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$70,599.55
2313Board Treasurer Services139Other Cert Temp Compensation$200.00
2313Board Treasurer Services142Subs Sal Non-CP$4,300.35
2313Board Treasurer Services143SALARY-NO RETIREMENT$2,465.00
2313Board Treasurer Services149Other Non-Certified Temporary Compensation$1,775.04
2313Board Treasurer Services150Overtime Salaries - Noncertified$8,016.92
2313Board Treasurer Services170Stipends - Certified$1,966.57
2313Board Treasurer Services180Stipends - Noncertified$47,180.38
2313Board Treasurer Services181Bonus for Noncertified Staff (CONFER WITH TRS)$9,462.71
2313Board Treasurer Services192Extra Duty/Addenda—Certified$32,376.20
2313Board Treasurer Services193Extra Duty/Addenda—Non-certified$158,773.12
2313Board Treasurer Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,609.72
2313Board Treasurer Services197Professional Dues$962.50
2313Board Treasurer Services198Annuities and Certificates of Deposit (CDs)$5,459.35
2313Board Treasurer Services212Dental Insurance - Certified Personnel$147.68
2313Board Treasurer Services213Health and Accident Insurance - Certified Personnel$7,578.61
2313Board Treasurer Services214Life Insurance - Certified Personnel$23.90
2313Board Treasurer Services222Dental Insurance - Noncertified Personnel$2,493.25
2313Board Treasurer Services223Health and Accident Insurance - Noncertified Personnel$481,066.13
2313Board Treasurer Services224Life Insurance - Noncertified Personnel$3,743.77
2313Board Treasurer Services225Long-Term Disability Insurance - Noncertified Personnel$1,298.96
2313Board Treasurer Services226Cancer Insurance - Noncertified Personnel$330.00
2313Board Treasurer Services227Salary Protection - Noncertified Personnel$647.74
2313Board Treasurer Services228Vision Insurance - Noncertified Personnel$176.47
2313Board Treasurer Services229Death Benefit Insurance - Noncertified Personnel$4,287.12
2313Board Treasurer Services231FICA - Employer's Contribution - Certified Personnel$6,062.89
2313Board Treasurer Services232Medicare - Employer's Contribution - Certified Personnel$2,290.69
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$318,091.66
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$54,577.46
2313Board Treasurer Services251Retirement - District-Paid - Certified Personnel$8,578.85
2313Board Treasurer Services253Retirement - Employer's Contribution - Certified Personnel$16,420.40
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$158,383.79
2313Board Treasurer Services262Retirement - Federal Matching - Noncertified Personnel$2,757.12
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$444,091.98
2313Board Treasurer Services271Unemployment Compensation - Certified Personnel$25.80
2313Board Treasurer Services273Workers' Compensation - Certified Personnel$280.63
2313Board Treasurer Services281Unemployment Compensation - Noncertified Personnel$2,150.98
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$23,748.70
2313Board Treasurer Services310OFCL/ADM SVCS$1,189,720.68
2313Board Treasurer Services331Accounting Services$368,526.74
2313Board Treasurer Services333Collect Barg Svcs$570.83
2313Board Treasurer Services337OTHER PROFESSIONAL SERVICES$57,511.85
2313Board Treasurer Services342Data Proc Svcs$16,922.69
2313Board Treasurer Services346TECH REL TECH SER$2,535.00
2313Board Treasurer Services440Rentals$883.75
2313Board Treasurer Services525Surety Bonds$344,860.39
2313Board Treasurer Services529Other Insurance Services$250.00
2313Board Treasurer Services530Communication Services$20,335.77
2313Board Treasurer Services550Printing and Binding$2,152.22
2313Board Treasurer Services580Staff Travel$14,807.97
2313Board Treasurer Services599Other Purchased Services$5,537.82
2313Board Treasurer Services611Copy supplies$15,185.66
2313Board Treasurer Services618Cleaning, Maintenance Supplies and Chemicals$167.51
2313Board Treasurer Services619General Supplies$5,705.78
2313Board Treasurer Services641Books$75.00
2313Board Treasurer Services642Periodicals (includes professional publications)$75.00
2313Board Treasurer Services653Supplies-Technology Related$8,670.70
2313Board Treasurer Services654Furniture and Fixtures$642.97
2313Board Treasurer Services656Machinery/Machines$2,512.00
2313Board Treasurer Services810Dues and Fees$134,181.11
2313Board Treasurer Services860Staff Registration and Tuition$7,510.70
2314Election Services310OFCL/ADM SVCS$2,273,859.37
2314Election Services331Accounting Services$18,692.91
2314Election Services332Architectural Svcs$15,050.00
2314Election Services333Collect Barg Svcs$8,781.71
2314Election Services337OTHER PROFESSIONAL SERVICES$98,764.80
2314Election Services342Data Proc Svcs$6,472.62
2314Election Services343Game Offcls Svcs$4,301.93
2314Election Services346TECH REL TECH SER$2,712.17
2314Election Services530Communication Services$5,335.27
2314Election Services540Advertising$62,050.12
2314Election Services550Printing and Binding$383.50
2314Election Services611Copy supplies$253.43
2314Election Services619General Supplies$284.46
2314Election Services647Newspapers$44.00
2314Election Services682Awards, Gifts, Decorations, Regalia, and Refreshments$468.00
2314Election Services810Dues and Fees$1,607,390.79
2314Election Services860Staff Registration and Tuition$16,374.00
2314Election Services890Refund of Prior Year’s Revenue$3,681.00
2316Staff Relations and Negotiations Services110Regular Certified Salaries$189,675.06
2316Staff Relations and Negotiations Services120Regular Noncertified Salaries$82,528.66
2316Staff Relations and Negotiations Services170Stipends - Certified$1,400.00
2316Staff Relations and Negotiations Services192Extra Duty/Addenda—Certified$3,500.00
2316Staff Relations and Negotiations Services193Extra Duty/Addenda—Non-certified$500.00
2316Staff Relations and Negotiations Services212Dental Insurance - Certified Personnel$264.00
2316Staff Relations and Negotiations Services213Health and Accident Insurance - Certified Personnel$24,651.76
2316Staff Relations and Negotiations Services214Life Insurance - Certified Personnel$264.25
2316Staff Relations and Negotiations Services215Long-Term Disability Insurance - Certified Personnel$283.34
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$14,015.14
2316Staff Relations and Negotiations Services224Life Insurance - Noncertified Personnel$148.26
2316Staff Relations and Negotiations Services225Long-Term Disability Insurance - Noncertified Personnel$193.43
2316Staff Relations and Negotiations Services231FICA - Employer's Contribution - Certified Personnel$11,479.06
2316Staff Relations and Negotiations Services232Medicare - Employer's Contribution - Certified Personnel$2,684.71
2316Staff Relations and Negotiations Services241FICA - Employer's Contribution - Noncertified Personnel$5,145.85
2316Staff Relations and Negotiations Services242Medicare - Employer's Contribution - Noncertified Personnel$1,203.49
2316Staff Relations and Negotiations Services251Retirement - District-Paid - Certified Personnel$3,239.42
2316Staff Relations and Negotiations Services253Retirement - Employer's Contribution - Certified Personnel$18,871.13
2316Staff Relations and Negotiations Services261Retirement - District-Paid - Noncertified Personnel$38.26
2316Staff Relations and Negotiations Services263Retirement - Employer's Contribution - Noncertified Personnel$5,021.51
2316Staff Relations and Negotiations Services271Unemployment Compensation - Certified Personnel$16.19
2316Staff Relations and Negotiations Services273Workers' Compensation - Certified Personnel$1,518.81
2316Staff Relations and Negotiations Services283Workers' Compensation - Noncertified Personnel$711.00
2316Staff Relations and Negotiations Services310OFCL/ADM SVCS$31,568.91
2316Staff Relations and Negotiations Services331Accounting Services$5,980.00
2316Staff Relations and Negotiations Services333Collect Barg Svcs$93,628.10
2316Staff Relations and Negotiations Services337OTHER PROFESSIONAL SERVICES$514.46
2316Staff Relations and Negotiations Services344Security Svcs$2,614.76
2316Staff Relations and Negotiations Services530Communication Services$1,491.10
2316Staff Relations and Negotiations Services599Other Purchased Services$10,890.35
2316Staff Relations and Negotiations Services614Testing Supplies and Materials$825.00
2316Staff Relations and Negotiations Services619General Supplies$3,857.22
2316Staff Relations and Negotiations Services682Awards, Gifts, Decorations, Regalia, and Refreshments$4,988.49
2316Staff Relations and Negotiations Services810Dues and Fees$3,060.00
2316Staff Relations and Negotiations Services860Staff Registration and Tuition$275.00
2317Legal Services120Regular Noncertified Salaries$556,308.50
2317Legal Services124Unused Sick Leave for Noncertified Staff$220.00
2317Legal Services149Other Non-Certified Temporary Compensation$2,220.00
2317Legal Services180Stipends - Noncertified$600.00
2317Legal Services222Dental Insurance - Noncertified Personnel$373.92
2317Legal Services223Health and Accident Insurance - Noncertified Personnel$41,251.23
2317Legal Services224Life Insurance - Noncertified Personnel$1,003.97
2317Legal Services225Long-Term Disability Insurance - Noncertified Personnel$922.27
2317Legal Services241FICA - Employer's Contribution - Noncertified Personnel$32,872.10
2317Legal Services242Medicare - Employer's Contribution - Noncertified Personnel$7,951.08
2317Legal Services261Retirement - District-Paid - Noncertified Personnel$26,040.00
2317Legal Services263Retirement - Employer's Contribution - Noncertified Personnel$47,825.74
2317Legal Services273Workers' Compensation - Certified Personnel$5,252.00
2317Legal Services281Unemployment Compensation - Noncertified Personnel$204.04
2317Legal Services283Workers' Compensation - Noncertified Personnel$5,095.72
2317Legal Services310OFCL/ADM SVCS$162,107.51
2317Legal Services342Data Proc Svcs$300.00
2317Legal Services346TECH REL TECH SER$45.00
2317Legal Services351Civil Litigation-Plaintiff$125,373.54
2317Legal Services352Civil Litigation-Defendant$324,456.65
2317Legal Services353Contract Services: Contract Draft & Review$535,506.66
2317Legal Services354General Counsel Services-Board Representation$1,559,217.54
2317Legal Services355Due Process$214,353.88
2317Legal Services356Employment Law$526,839.95
2317Legal Services357Other Legal Services$1,706,725.62
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$513,195.19
2317Legal Services521Fleet Insurance$5,000.00
2317Legal Services525Surety Bonds$100.00
2317Legal Services529Other Insurance Services$22,432.00
2317Legal Services530Communication Services$6,136.69
2317Legal Services580Staff Travel$6,610.10
2317Legal Services619General Supplies$1,947.28
2317Legal Services642Periodicals (includes professional publications)$5,317.95
2317Legal Services810Dues and Fees$903,382.07
2317Legal Services860Staff Registration and Tuition$350.00
2318Audit Services310OFCL/ADM SVCS$94,512.49
2318Audit Services331Accounting Services$4,119,041.06
2318Audit Services333Collect Barg Svcs$12,550.00
2318Audit Services336Medical Services$27,700.00
2318Audit Services337OTHER PROFESSIONAL SERVICES$28,491.05
2318Audit Services346TECH REL TECH SER$1,600.00
2318Audit Services550Printing and Binding$244.04
2318Audit Services570Food Service Management$1,095.24
2318Audit Services580Staff Travel$658.02
2318Audit Services611Copy supplies$2,700.00
2318Audit Services810Dues and Fees$100,476.96
2319Other Board of Education Services110Regular Certified Salaries$4,850.00
2319Other Board of Education Services120Regular Noncertified Salaries$15,459.29
2319Other Board of Education Services197Professional Dues$600.00
2319Other Board of Education Services212Dental Insurance - Certified Personnel$790.56
2319Other Board of Education Services213Health and Accident Insurance - Certified Personnel$63,162.62
2319Other Board of Education Services218Vision Insurance - Certified Personnel$16.32
2319Other Board of Education Services223Health and Accident Insurance - Noncertified Personnel$32,697.46
2319Other Board of Education Services224Life Insurance - Noncertified Personnel$10.20
2319Other Board of Education Services225Long-Term Disability Insurance - Noncertified Personnel$34.80
2319Other Board of Education Services229Death Benefit Insurance - Noncertified Personnel$20,986.92
2319Other Board of Education Services231FICA - Employer's Contribution - Certified Personnel$3,629.30
2319Other Board of Education Services232Medicare - Employer's Contribution - Certified Personnel$70.34
2319Other Board of Education Services241FICA - Employer's Contribution - Noncertified Personnel$890.82
2319Other Board of Education Services242Medicare - Employer's Contribution - Noncertified Personnel$207.42
2319Other Board of Education Services261Retirement - District-Paid - Noncertified Personnel$1,166.64
2319Other Board of Education Services263Retirement - Employer's Contribution - Noncertified Personnel$1,583.34
2319Other Board of Education Services271Unemployment Compensation - Certified Personnel$2,555.92
2319Other Board of Education Services273Workers' Compensation - Certified Personnel$116,721.15
2319Other Board of Education Services281Unemployment Compensation - Noncertified Personnel$11.71
2319Other Board of Education Services283Workers' Compensation - Noncertified Personnel$95,609.89
2319Other Board of Education Services310OFCL/ADM SVCS$1,093,031.93
2319Other Board of Education Services331Accounting Services$482,471.53
2319Other Board of Education Services332Architectural Svcs$25,997.00
2319Other Board of Education Services333Collect Barg Svcs$6,250.00
2319Other Board of Education Services336Medical Services$4,533.80
2319Other Board of Education Services337OTHER PROFESSIONAL SERVICES$223,124.45
2319Other Board of Education Services341Ambulance Services$15,337.00
2319Other Board of Education Services342Data Proc Svcs$41,959.30
2319Other Board of Education Services344Security Svcs$2,430.90
2319Other Board of Education Services346TECH REL TECH SER$8,499.00
2319Other Board of Education Services420Cleaning and Laundry Services$117.80
2319Other Board of Education Services430Repairs and Maintenance Services$350.00
2319Other Board of Education Services440Rentals$44,142.12
2319Other Board of Education Services521Fleet Insurance$85,760.00
2319Other Board of Education Services522Liability Insurance$6,534,500.23
2319Other Board of Education Services525Surety Bonds$53,275.74
2319Other Board of Education Services529Other Insurance Services$403,173.54
2319Other Board of Education Services530Communication Services$93,368.63
2319Other Board of Education Services550Printing and Binding$3,357.47
2319Other Board of Education Services580Staff Travel$300,133.42
2319Other Board of Education Services591Services Purchased from Another LEA or Educational Services Agency Within the State$200.00
2319Other Board of Education Services599Other Purchased Services$31,085.38
2319Other Board of Education Services611Copy supplies$2,945.59
2319Other Board of Education Services617Kitchen Products and Supplies$8.59
2319Other Board of Education Services618Cleaning, Maintenance Supplies and Chemicals$74.34
2319Other Board of Education Services619General Supplies$31,855.61
2319Other Board of Education Services641Books$445.00
2319Other Board of Education Services642Periodicals (includes professional publications)$6,424.50
2319Other Board of Education Services647Newspapers$1,603.01
2319Other Board of Education Services648Magazines$1,399.50
2319Other Board of Education Services651Appliances$979.00
2319Other Board of Education Services652Audiovisual$591.00
2319Other Board of Education Services653Supplies-Technology Related$39,561.76
2319Other Board of Education Services654Furniture and Fixtures$5,899.09
2319Other Board of Education Services657Uniforms$2,850.89
2319Other Board of Education Services682Awards, Gifts, Decorations, Regalia, and Refreshments$31,236.40
2319Other Board of Education Services810Dues and Fees$4,741,621.00
2319Other Board of Education Services833Interest on Nonpayable Warrants$2,285.55
2319Other Board of Education Services834Interest on Lease Purchase Expenditures$616,573.81
2319Other Board of Education Services860Staff Registration and Tuition$171,709.25
2319Other Board of Education Services890Refund of Prior Year’s Revenue$22.90
2319Other Board of Education Services930Reimbursement$413,773.99
2321Office of the Superintendent Services110Regular Certified Salaries$51,628,123.49
2321Office of the Superintendent Services114Unused Sick Leave for Certified Staff$245,398.00
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$871,763.43
2321Office of the Superintendent Services116TRS Offset for Certified Staff$450,277.17
2321Office of the Superintendent Services120Regular Noncertified Salaries$9,068,733.62
2321Office of the Superintendent Services124Unused Sick Leave for Noncertified Staff$10,576.46
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$252,608.41
2321Office of the Superintendent Services131Cert Sub Sal-CP$7,013.60
2321Office of the Superintendent Services133Salary No Retirement$308,614.27
2321Office of the Superintendent Services139Other Cert Temp Compensation$25,069.93
2321Office of the Superintendent Services141Non-Cert Sub Sal-CP$700.00
2321Office of the Superintendent Services142Subs Sal Non-CP$9,933.91
2321Office of the Superintendent Services143SALARY-NO RETIREMENT$10,543.31
2321Office of the Superintendent Services149Other Non-Certified Temporary Compensation$72,633.86
2321Office of the Superintendent Services150Overtime Salaries - Noncertified$30,680.52
2321Office of the Superintendent Services170Stipends - Certified$555,883.18
2321Office of the Superintendent Services171Bonus for Certified Staff (CONFER WITH TRS)$107,009.38
2321Office of the Superintendent Services172Non-Court judgment Contract Settlement$209,172.20
2321Office of the Superintendent Services180Stipends - Noncertified$90,670.34
2321Office of the Superintendent Services181Bonus for Noncertified Staff (CONFER WITH TRS)$14,190.61
2321Office of the Superintendent Services191Salary for Early Retirement$12,999.97
2321Office of the Superintendent Services192Extra Duty/Addenda—Certified$332,789.94
2321Office of the Superintendent Services193Extra Duty/Addenda—Non-certified$30,239.13
2321Office of the Superintendent Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$375,524.04
2321Office of the Superintendent Services197Professional Dues$75,035.84
2321Office of the Superintendent Services198Annuities and Certificates of Deposit (CDs)$416,489.41
2321Office of the Superintendent Services199Teacherage (Housing)$23,210.00
2321Office of the Superintendent Services212Dental Insurance - Certified Personnel$56,354.54
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$3,122,366.96
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$60,521.90
2321Office of the Superintendent Services215Long-Term Disability Insurance - Certified Personnel$23,651.59
2321Office of the Superintendent Services216Cancer Insurance - Certified Personnel$6,042.76
2321Office of the Superintendent Services217Salary Protection - Certified Personnel$4,325.74
2321Office of the Superintendent Services218Vision Insurance - Certified Personnel$6,670.98
2321Office of the Superintendent Services219Death Benefit Insurance - Certified Personnel$18,150.16
2321Office of the Superintendent Services222Dental Insurance - Noncertified Personnel$9,170.73
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$1,278,333.33
2321Office of the Superintendent Services224Life Insurance - Noncertified Personnel$4,916.62
2321Office of the Superintendent Services225Long-Term Disability Insurance - Noncertified Personnel$2,706.26
2321Office of the Superintendent Services226Cancer Insurance - Noncertified Personnel$120.00
2321Office of the Superintendent Services227Salary Protection - Noncertified Personnel$2,300.52
2321Office of the Superintendent Services228Vision Insurance - Noncertified Personnel$1,354.32
2321Office of the Superintendent Services229Death Benefit Insurance - Noncertified Personnel$460.00
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$3,268,972.27
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$577,510.70
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$559,769.13
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$98,520.55
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$3,017,854.91
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$5,695,341.75
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$297,610.84
2321Office of the Superintendent Services262Retirement - Federal Matching - Noncertified Personnel$1,669.51
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$804,974.69
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$40,419.37
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$235,707.79
2321Office of the Superintendent Services281Unemployment Compensation - Noncertified Personnel$4,178.50
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$53,960.25
2321Office of the Superintendent Services310OFCL/ADM SVCS$163,856.71
2321Office of the Superintendent Services342Data Proc Svcs$2,070.80
2321Office of the Superintendent Services343Game Offcls Svcs$1,150.00
2321Office of the Superintendent Services344Security Svcs$300.00
2321Office of the Superintendent Services346TECH REL TECH SER$11,440.14
2321Office of the Superintendent Services420Cleaning and Laundry Services$17,228.33
2321Office of the Superintendent Services430Repairs and Maintenance Services$69,969.32
2321Office of the Superintendent Services440Rentals$29,995.22
2321Office of the Superintendent Services490Other Purchased Property Services$451.48
2321Office of the Superintendent Services525Surety Bonds$232,711.45
2321Office of the Superintendent Services529Other Insurance Services$39,951.20
2321Office of the Superintendent Services530Communication Services$241,277.13
2321Office of the Superintendent Services550Printing and Binding$10,450.24
2321Office of the Superintendent Services580Staff Travel$460,455.36
2321Office of the Superintendent Services611Copy supplies$56,687.16
2321Office of the Superintendent Services614Testing Supplies and Materials$1,048.67
2321Office of the Superintendent Services615Films, Videos, Audio Tapes, and Audiovisual supplies$817.99
2321Office of the Superintendent Services616Health, First-Aid & Hygiene Supplies$69.25
2321Office of the Superintendent Services617Kitchen Products and Supplies$6,206.52
2321Office of the Superintendent Services618Cleaning, Maintenance Supplies and Chemicals$7,714.26
2321Office of the Superintendent Services619General Supplies$429,922.38
2321Office of the Superintendent Services623Diesel.$61.50
2321Office of the Superintendent Services625Gasoline$4,529.72
2321Office of the Superintendent Services641Books$7,847.04
2321Office of the Superintendent Services642Periodicals (includes professional publications)$4,247.50
2321Office of the Superintendent Services647Newspapers$9,330.97
2321Office of the Superintendent Services648Magazines$462.00
2321Office of the Superintendent Services651Appliances$2,479.00
2321Office of the Superintendent Services652Audiovisual$264,756.61
2321Office of the Superintendent Services653Supplies-Technology Related$2,258,333.07
2321Office of the Superintendent Services654Furniture and Fixtures$85,984.15
2321Office of the Superintendent Services655Instruments$82.87
2321Office of the Superintendent Services656Machinery/Machines$2,497.38
2321Office of the Superintendent Services682Awards, Gifts, Decorations, Regalia, and Refreshments$60,574.17
2321Office of the Superintendent Services734Furniture and Fixtures$1,751.48
2321Office of the Superintendent Services736Machinery$69.99
2321Office of the Superintendent Services810Dues and Fees$1,019,324.20
2321Office of the Superintendent Services860Staff Registration and Tuition$106,349.02
2321Office of the Superintendent Services890Refund of Prior Year’s Revenue$2,135.10
2321Office of the Superintendent Services930Reimbursement$27,244.38
2323Community Relations Services110Regular Certified Salaries$230,872.17
2323Community Relations Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,974.04
2323Community Relations Services116TRS Offset for Certified Staff$654.17
2323Community Relations Services120Regular Noncertified Salaries$664,004.04
2323Community Relations Services124Unused Sick Leave for Noncertified Staff$968.22
2323Community Relations Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$10,488.76
2323Community Relations Services133Salary No Retirement$120.00
2323Community Relations Services139Other Cert Temp Compensation$810.00
2323Community Relations Services149Other Non-Certified Temporary Compensation$5,376.88
2323Community Relations Services170Stipends - Certified$3,000.00
2323Community Relations Services171Bonus for Certified Staff (CONFER WITH TRS)$502.78
2323Community Relations Services180Stipends - Noncertified$3,919.73
2323Community Relations Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,297.20
2323Community Relations Services192Extra Duty/Addenda—Certified$4,180.00
2323Community Relations Services193Extra Duty/Addenda—Non-certified$5,741.21
2323Community Relations Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$2,853.85
2323Community Relations Services197Professional Dues$375.00
2323Community Relations Services213Health and Accident Insurance - Certified Personnel$17,556.28
2323Community Relations Services214Life Insurance - Certified Personnel$440.52
2323Community Relations Services215Long-Term Disability Insurance - Certified Personnel$46.80
2323Community Relations Services223Health and Accident Insurance - Noncertified Personnel$96,368.54
2323Community Relations Services224Life Insurance - Noncertified Personnel$475.92
2323Community Relations Services225Long-Term Disability Insurance - Noncertified Personnel$46.80
2323Community Relations Services231FICA - Employer's Contribution - Certified Personnel$14,908.28
2323Community Relations Services232Medicare - Employer's Contribution - Certified Personnel$3,403.94
2323Community Relations Services241FICA - Employer's Contribution - Noncertified Personnel$41,519.23
2323Community Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$7,822.88
2323Community Relations Services251Retirement - District-Paid - Certified Personnel$17,089.77
2323Community Relations Services252Retirement - Federal Matching - Certified Personnel$3,121.34
2323Community Relations Services253Retirement - Employer's Contribution - Certified Personnel$24,418.92
2323Community Relations Services261Retirement - District-Paid - Noncertified Personnel$31,608.13
2323Community Relations Services262Retirement - Federal Matching - Noncertified Personnel$5,680.31
2323Community Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$59,387.66
2323Community Relations Services271Unemployment Compensation - Certified Personnel$75.18
2323Community Relations Services273Workers' Compensation - Certified Personnel$2,491.40
2323Community Relations Services281Unemployment Compensation - Noncertified Personnel$139.28
2323Community Relations Services283Workers' Compensation - Noncertified Personnel$3,529.47
2323Community Relations Services310OFCL/ADM SVCS$212,772.46
2323Community Relations Services336Medical Services$50.00
2323Community Relations Services337OTHER PROFESSIONAL SERVICES$26,389.27
2323Community Relations Services342Data Proc Svcs$2,599.95
2323Community Relations Services346TECH REL TECH SER$28,579.33
2323Community Relations Services430Repairs and Maintenance Services$4,733.50
2323Community Relations Services525Surety Bonds$50.00
2323Community Relations Services530Communication Services$64,037.40
2323Community Relations Services550Printing and Binding$2,058.87
2323Community Relations Services580Staff Travel$2,215.39
2323Community Relations Services599Other Purchased Services$1,100.00
2323Community Relations Services611Copy supplies$153.19
2323Community Relations Services618Cleaning, Maintenance Supplies and Chemicals$512.85
2323Community Relations Services619General Supplies$6,728.10
2323Community Relations Services641Books$40.00
2323Community Relations Services652Audiovisual$6,621.41
2323Community Relations Services653Supplies-Technology Related$9,513.39
2323Community Relations Services654Furniture and Fixtures$1,103.57
2323Community Relations Services682Awards, Gifts, Decorations, Regalia, and Refreshments$25,441.18
2323Community Relations Services734Furniture and Fixtures$40,961.06
2323Community Relations Services810Dues and Fees$32,341.38
2323Community Relations Services860Staff Registration and Tuition$1,618.00
2323Community Relations Services881Donations$30,818.37
2323Community Relations Services930Reimbursement$1,219.92
2330State and Federal Relations Services110Regular Certified Salaries$5,330,062.78
2330State and Federal Relations Services114Unused Sick Leave for Certified Staff$6,120.54
2330State and Federal Relations Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$40,732.26
2330State and Federal Relations Services116TRS Offset for Certified Staff$33,495.27
2330State and Federal Relations Services120Regular Noncertified Salaries$2,204,484.79
2330State and Federal Relations Services124Unused Sick Leave for Noncertified Staff$6,335.75
2330State and Federal Relations Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$85,843.80
2330State and Federal Relations Services131Cert Sub Sal-CP$70.00
2330State and Federal Relations Services133Salary No Retirement$2,637.33
2330State and Federal Relations Services139Other Cert Temp Compensation$73,721.59
2330State and Federal Relations Services141Non-Cert Sub Sal-CP$190.00
2330State and Federal Relations Services143SALARY-NO RETIREMENT$1,700.00
2330State and Federal Relations Services149Other Non-Certified Temporary Compensation$73,459.03
2330State and Federal Relations Services150Overtime Salaries - Noncertified$2,102.43
2330State and Federal Relations Services170Stipends - Certified$37,226.39
2330State and Federal Relations Services171Bonus for Certified Staff (CONFER WITH TRS)$3,662.60
2330State and Federal Relations Services172Non-Court judgment Contract Settlement$17,528.00
2330State and Federal Relations Services180Stipends - Noncertified$19,317.83
2330State and Federal Relations Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,661.84
2330State and Federal Relations Services191Salary for Early Retirement$13,800.00
2330State and Federal Relations Services192Extra Duty/Addenda—Certified$494,838.50
2330State and Federal Relations Services193Extra Duty/Addenda—Non-certified$110,293.63
2330State and Federal Relations Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$4,817.89
2330State and Federal Relations Services197Professional Dues$2,440.66
2330State and Federal Relations Services198Annuities and Certificates of Deposit (CDs)$4,240.10
2330State and Federal Relations Services212Dental Insurance - Certified Personnel$2,556.34
2330State and Federal Relations Services213Health and Accident Insurance - Certified Personnel$435,999.72
2330State and Federal Relations Services214Life Insurance - Certified Personnel$3,182.48
2330State and Federal Relations Services215Long-Term Disability Insurance - Certified Personnel$1,410.84
2330State and Federal Relations Services217Salary Protection - Certified Personnel$539.77
2330State and Federal Relations Services218Vision Insurance - Certified Personnel$493.54
2330State and Federal Relations Services222Dental Insurance - Noncertified Personnel$4,596.62
2330State and Federal Relations Services223Health and Accident Insurance - Noncertified Personnel$283,590.01
2330State and Federal Relations Services224Life Insurance - Noncertified Personnel$1,649.49
2330State and Federal Relations Services225Long-Term Disability Insurance - Noncertified Personnel$1,000.02
2330State and Federal Relations Services227Salary Protection - Noncertified Personnel$549.60
2330State and Federal Relations Services228Vision Insurance - Noncertified Personnel$358.06
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$362,464.76
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$76,439.81
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$144,637.40
2330State and Federal Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$30,760.41
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$248,824.15
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$357,583.23
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$605,908.00
2330State and Federal Relations Services261Retirement - District-Paid - Noncertified Personnel$58,783.33
2330State and Federal Relations Services262Retirement - Federal Matching - Noncertified Personnel$100,422.80
2330State and Federal Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$150,935.30
2330State and Federal Relations Services271Unemployment Compensation - Certified Personnel$1,179.14
2330State and Federal Relations Services273Workers' Compensation - Certified Personnel$20,351.31
2330State and Federal Relations Services281Unemployment Compensation - Noncertified Personnel$5,241.11
2330State and Federal Relations Services283Workers' Compensation - Noncertified Personnel$6,675.24
2330State and Federal Relations Services310OFCL/ADM SVCS$717,497.64
2330State and Federal Relations Services320Professional-Education Services$682,502.56
2330State and Federal Relations Services331Accounting Services$150,817.09
2330State and Federal Relations Services333Collect Barg Svcs$10,435.93
2330State and Federal Relations Services336Medical Services$39,138.06
2330State and Federal Relations Services337OTHER PROFESSIONAL SERVICES$163,290.52
2330State and Federal Relations Services342Data Proc Svcs$39,572.58
2330State and Federal Relations Services346TECH REL TECH SER$45,607.02
2330State and Federal Relations Services420Cleaning and Laundry Services$1,938.44
2330State and Federal Relations Services430Repairs and Maintenance Services$25,183.31
2330State and Federal Relations Services440Rentals$32,497.30
2330State and Federal Relations Services525Surety Bonds$103.97
2330State and Federal Relations Services530Communication Services$9,685.46
2330State and Federal Relations Services550Printing and Binding$5,596.53
2330State and Federal Relations Services580Staff Travel$44,598.18
2330State and Federal Relations Services591Services Purchased from Another LEA or Educational Services Agency Within the State$28,070.08
2330State and Federal Relations Services599Other Purchased Services$2,148.23
2330State and Federal Relations Services611Copy supplies$32,945.19
2330State and Federal Relations Services614Testing Supplies and Materials$136.66
2330State and Federal Relations Services616Health, First-Aid & Hygiene Supplies$94.02
2330State and Federal Relations Services618Cleaning, Maintenance Supplies and Chemicals$56.92
2330State and Federal Relations Services619General Supplies$69,941.62
2330State and Federal Relations Services641Books$3,548.23
2330State and Federal Relations Services642Periodicals (includes professional publications)$6,723.58
2330State and Federal Relations Services648Magazines$1,365.50
2330State and Federal Relations Services652Audiovisual$199.99
2330State and Federal Relations Services653Supplies-Technology Related$94,401.15
2330State and Federal Relations Services654Furniture and Fixtures$29,473.60
2330State and Federal Relations Services656Machinery/Machines$2,395.69
2330State and Federal Relations Services658ADAPTIVE EQUIPMENT AND SUPPLIES$911.24
2330State and Federal Relations Services682Awards, Gifts, Decorations, Regalia, and Refreshments$375.00
2330State and Federal Relations Services810Dues and Fees$34,436.06
2330State and Federal Relations Services860Staff Registration and Tuition$4,209.25
2340Other General and Administrative Services110Regular Certified Salaries$10,245,046.88
2340Other General and Administrative Services114Unused Sick Leave for Certified Staff$63,312.46
2340Other General and Administrative Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$113,697.76
2340Other General and Administrative Services116TRS Offset for Certified Staff$69,297.91
2340Other General and Administrative Services120Regular Noncertified Salaries$3,783,822.38
2340Other General and Administrative Services124Unused Sick Leave for Noncertified Staff$3,706.54
2340Other General and Administrative Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$201,347.37
2340Other General and Administrative Services131Cert Sub Sal-CP$4.67
2340Other General and Administrative Services133Salary No Retirement$3,102.46
2340Other General and Administrative Services139Other Cert Temp Compensation$24,555.82
2340Other General and Administrative Services141Non-Cert Sub Sal-CP$541.06
2340Other General and Administrative Services142Subs Sal Non-CP$14,598.19
2340Other General and Administrative Services143SALARY-NO RETIREMENT$2,466.09
2340Other General and Administrative Services149Other Non-Certified Temporary Compensation$108,665.69
2340Other General and Administrative Services150Overtime Salaries - Noncertified$11,007.21
2340Other General and Administrative Services170Stipends - Certified$153,301.97
2340Other General and Administrative Services171Bonus for Certified Staff (CONFER WITH TRS)$20,797.69
2340Other General and Administrative Services180Stipends - Noncertified$31,203.07
2340Other General and Administrative Services181Bonus for Noncertified Staff (CONFER WITH TRS)$4,308.74
2340Other General and Administrative Services191Salary for Early Retirement$158,796.50
2340Other General and Administrative Services192Extra Duty/Addenda—Certified$439,658.65
2340Other General and Administrative Services193Extra Duty/Addenda—Non-certified$35,139.45
2340Other General and Administrative Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$19,115.90
2340Other General and Administrative Services197Professional Dues$7,756.50
2340Other General and Administrative Services198Annuities and Certificates of Deposit (CDs)$19,236.92
2340Other General and Administrative Services212Dental Insurance - Certified Personnel$6,826.01
2340Other General and Administrative Services213Health and Accident Insurance - Certified Personnel$850,327.46
2340Other General and Administrative Services214Life Insurance - Certified Personnel$7,882.71
2340Other General and Administrative Services215Long-Term Disability Insurance - Certified Personnel$2,861.51
2340Other General and Administrative Services217Salary Protection - Certified Personnel$1,836.92
2340Other General and Administrative Services218Vision Insurance - Certified Personnel$438.65
2340Other General and Administrative Services222Dental Insurance - Noncertified Personnel$1,617.00
2340Other General and Administrative Services223Health and Accident Insurance - Noncertified Personnel$436,132.77
2340Other General and Administrative Services224Life Insurance - Noncertified Personnel$4,182.52
2340Other General and Administrative Services225Long-Term Disability Insurance - Noncertified Personnel$1,646.43
2340Other General and Administrative Services227Salary Protection - Noncertified Personnel$539.32
2340Other General and Administrative Services228Vision Insurance - Noncertified Personnel$1,225.54
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$678,107.43
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$142,715.13
2340Other General and Administrative Services241FICA - Employer's Contribution - Noncertified Personnel$259,052.82
2340Other General and Administrative Services242Medicare - Employer's Contribution - Noncertified Personnel$55,818.90
2340Other General and Administrative Services251Retirement - District-Paid - Certified Personnel$497,159.97
2340Other General and Administrative Services252Retirement - Federal Matching - Certified Personnel$39,171.81
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$1,110,100.31
2340Other General and Administrative Services261Retirement - District-Paid - Noncertified Personnel$121,539.70
2340Other General and Administrative Services262Retirement - Federal Matching - Noncertified Personnel$9,508.20
2340Other General and Administrative Services263Retirement - Employer's Contribution - Noncertified Personnel$280,887.21
2340Other General and Administrative Services271Unemployment Compensation - Certified Personnel$12,100.72
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$47,228.44
2340Other General and Administrative Services281Unemployment Compensation - Noncertified Personnel$3,364.18
2340Other General and Administrative Services283Workers' Compensation - Noncertified Personnel$16,869.08
2340Other General and Administrative Services310OFCL/ADM SVCS$1,683,234.23
2340Other General and Administrative Services331Accounting Services$196,743.39
2340Other General and Administrative Services333Collect Barg Svcs$5,665.00
2340Other General and Administrative Services336Medical Services$10,716.40
2340Other General and Administrative Services337OTHER PROFESSIONAL SERVICES$333,827.47
2340Other General and Administrative Services342Data Proc Svcs$34,892.77
2340Other General and Administrative Services346TECH REL TECH SER$146,762.97
2340Other General and Administrative Services420Cleaning and Laundry Services$12,791.29
2340Other General and Administrative Services430Repairs and Maintenance Services$126,552.50
2340Other General and Administrative Services440Rentals$393,777.36
2340Other General and Administrative Services490Other Purchased Property Services$218.36
2340Other General and Administrative Services525Surety Bonds$3,684.98
2340Other General and Administrative Services529Other Insurance Services$10,523.43
2340Other General and Administrative Services530Communication Services$573,732.59
2340Other General and Administrative Services550Printing and Binding$6,223.32
2340Other General and Administrative Services580Staff Travel$85,252.34
2340Other General and Administrative Services599Other Purchased Services$2,585.48
2340Other General and Administrative Services611Copy supplies$47,707.87
2340Other General and Administrative Services612Automotive and bus supplies$201.12
2340Other General and Administrative Services614Testing Supplies and Materials$11,300.26
2340Other General and Administrative Services615Films, Videos, Audio Tapes, and Audiovisual supplies$5,350.63
2340Other General and Administrative Services616Health, First-Aid & Hygiene Supplies$18,509.70
2340Other General and Administrative Services617Kitchen Products and Supplies$1,280.65
2340Other General and Administrative Services618Cleaning, Maintenance Supplies and Chemicals$11,934.67
2340Other General and Administrative Services619General Supplies$175,045.00
2340Other General and Administrative Services625Gasoline$97.38
2340Other General and Administrative Services641Books$9,333.54
2340Other General and Administrative Services642Periodicals (includes professional publications)$1,901.99
2340Other General and Administrative Services645Workbooks$43.64
2340Other General and Administrative Services647Newspapers$886.69
2340Other General and Administrative Services648Magazines$53.00
2340Other General and Administrative Services651Appliances$3,033.90
2340Other General and Administrative Services652Audiovisual$38,393.68
2340Other General and Administrative Services653Supplies-Technology Related$401,965.41
2340Other General and Administrative Services654Furniture and Fixtures$33,163.78
2340Other General and Administrative Services655Instruments$3,567.86
2340Other General and Administrative Services656Machinery/Machines$16,575.15
2340Other General and Administrative Services657Uniforms$14,215.51
2340Other General and Administrative Services682Awards, Gifts, Decorations, Regalia, and Refreshments$123,830.35
2340Other General and Administrative Services732Audiovisual$23,981.46
2340Other General and Administrative Services733Technology Software and Equipment.$347,574.22
2340Other General and Administrative Services810Dues and Fees$1,017,663.06
2340Other General and Administrative Services834Interest on Lease Purchase Expenditures$37,429.97
2340Other General and Administrative Services850Game Contracts and Guarantees$20,118.90
2340Other General and Administrative Services860Staff Registration and Tuition$6,131.45
2340Other General and Administrative Services890Refund of Prior Year’s Revenue$275.00
2340Other General and Administrative Services930Reimbursement$10,154.67
   Total:$175,737,216.83