Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Function Code: 2300
  • Report Generated: 9/23/2021 1:59:11 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services110Regular Certified Salaries$2,727.08
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$1,773,838.50
2312Board Clerk/Deputy Clerk/Minute Clerk Services124Unused Leave for Noncertified Staff$762.50
2312Board Clerk/Deputy Clerk/Minute Clerk Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$22,357.62
2312Board Clerk/Deputy Clerk/Minute Clerk Services143SALARY-NO RETIREMENT$669.45
2312Board Clerk/Deputy Clerk/Minute Clerk Services149Other Non-Certified Temporary Compensation$27,503.56
2312Board Clerk/Deputy Clerk/Minute Clerk Services150Overtime Salaries - Noncertified$51,206.30
2312Board Clerk/Deputy Clerk/Minute Clerk Services180Stipends - Noncertified$34,890.27
2312Board Clerk/Deputy Clerk/Minute Clerk Services181Bonus for Noncertified Staff (CONFER WITH TRS)$2,497.19
2312Board Clerk/Deputy Clerk/Minute Clerk Services193Extra Duty/Addenda—Non-certified$243,432.75
2312Board Clerk/Deputy Clerk/Minute Clerk Services198Annuities and Certificates of Deposit (CDs)$124.28
2312Board Clerk/Deputy Clerk/Minute Clerk Services222Dental Insurance - Noncertified Personnel$1,656.20
2312Board Clerk/Deputy Clerk/Minute Clerk Services223Health and Accident Insurance - Noncertified Personnel$129,755.49
2312Board Clerk/Deputy Clerk/Minute Clerk Services224Life Insurance - Noncertified Personnel$761.86
2312Board Clerk/Deputy Clerk/Minute Clerk Services225Long-Term Disability Insurance - Noncertified Personnel$981.66
2312Board Clerk/Deputy Clerk/Minute Clerk Services227Salary Protection - Noncertified Personnel$32.40
2312Board Clerk/Deputy Clerk/Minute Clerk Services228Vision Insurance - Noncertified Personnel$136.28
2312Board Clerk/Deputy Clerk/Minute Clerk Services229Death Benefit Insurance - Noncertified Personnel$91.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services231FICA - Employer's Contribution - Certified Personnel$177.74
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$138,615.65
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$22,805.09
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$74,351.12
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$188,522.44
2312Board Clerk/Deputy Clerk/Minute Clerk Services271Unemployment Compensation - Certified Personnel$16.22
2312Board Clerk/Deputy Clerk/Minute Clerk Services273Workers' Compensation - Certified Personnel$24.86
2312Board Clerk/Deputy Clerk/Minute Clerk Services281Unemployment Compensation - Noncertified Personnel$1,076.81
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$7,925.64
2312Board Clerk/Deputy Clerk/Minute Clerk Services310OFCL/ADM SVCS$33,314.98
2312Board Clerk/Deputy Clerk/Minute Clerk Services336Medical Services$100.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services366Management Services (310s)$14,000.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services381Insurance (520s)$1,351.79
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$112,312.01
2312Board Clerk/Deputy Clerk/Minute Clerk Services529Other Insurance Services$30.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services530Communication Services$3,500.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services550Printing and Binding$816.50
2312Board Clerk/Deputy Clerk/Minute Clerk Services580Staff Travel$4,024.74
2312Board Clerk/Deputy Clerk/Minute Clerk Services611Copy supplies$323.41
2312Board Clerk/Deputy Clerk/Minute Clerk Services616Health, First-Aid & Hygiene Supplies$2.70
2312Board Clerk/Deputy Clerk/Minute Clerk Services619General Supplies$2,690.98
2312Board Clerk/Deputy Clerk/Minute Clerk Services641Books / EBOOKS$150.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services642Periodicals (includes professional publications)$50.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services653Supplies-Technology Related$5,000.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,058.14
2312Board Clerk/Deputy Clerk/Minute Clerk Services733Technology-Related Hardware.$601.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services734Technology Software$12,000.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services810Dues and Fees$14,991.30
2312Board Clerk/Deputy Clerk/Minute Clerk Services860Staff Registration and Tuition$3,493.13
2313Board Treasurer Services110Regular Certified Salaries$117,992.00
2313Board Treasurer Services116TRS Offset for Certified Staff$533.05
2313Board Treasurer Services120Regular Noncertified Salaries$5,038,263.70
2313Board Treasurer Services124Unused Leave for Noncertified Staff$9,685.04
2313Board Treasurer Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$54,621.74
2313Board Treasurer Services143SALARY-NO RETIREMENT$2,643.08
2313Board Treasurer Services149Other Non-Certified Temporary Compensation$27,578.19
2313Board Treasurer Services150Overtime Salaries - Noncertified$15,735.07
2313Board Treasurer Services170Stipends - Certified$2,000.00
2313Board Treasurer Services171Bonus for Certified Staff (CONFER WITH TRS)$750.00
2313Board Treasurer Services180Stipends - Noncertified$53,365.97
2313Board Treasurer Services181Bonus for Noncertified Staff (CONFER WITH TRS)$10,871.24
2313Board Treasurer Services192Extra Duty/Addenda—Certified$21,581.08
2313Board Treasurer Services193Extra Duty/Addenda—Non-certified$124,771.18
2313Board Treasurer Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$4,001.24
2313Board Treasurer Services197Professional Dues$727.50
2313Board Treasurer Services198Annuities and Certificates of Deposit (CDs)$6,011.75
2313Board Treasurer Services212Dental Insurance - Certified Personnel$243.17
2313Board Treasurer Services213Health and Accident Insurance - Certified Personnel$9,062.20
2313Board Treasurer Services214Life Insurance - Certified Personnel$17.40
2313Board Treasurer Services222Dental Insurance - Noncertified Personnel$1,778.94
2313Board Treasurer Services223Health and Accident Insurance - Noncertified Personnel$485,461.15
2313Board Treasurer Services224Life Insurance - Noncertified Personnel$3,243.89
2313Board Treasurer Services225Long-Term Disability Insurance - Noncertified Personnel$1,196.55
2313Board Treasurer Services226Cancer Insurance - Noncertified Personnel$360.00
2313Board Treasurer Services227Salary Protection - Noncertified Personnel$581.80
2313Board Treasurer Services228Vision Insurance - Noncertified Personnel$206.48
2313Board Treasurer Services229Death Benefit Insurance - Noncertified Personnel$4,287.12
2313Board Treasurer Services231FICA - Employer's Contribution - Certified Personnel$7,608.48
2313Board Treasurer Services232Medicare - Employer's Contribution - Certified Personnel$1,800.17
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$327,093.28
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$57,219.59
2313Board Treasurer Services251Retirement - District-Paid - Certified Personnel$4,675.30
2313Board Treasurer Services253Retirement - Employer's Contribution - Certified Personnel$14,844.76
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$176,310.24
2313Board Treasurer Services262Retirement - Federal Matching - Noncertified Personnel$2,883.25
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$470,527.40
2313Board Treasurer Services271Unemployment Compensation - Certified Personnel$18.73
2313Board Treasurer Services273Workers' Compensation - Certified Personnel$227.72
2313Board Treasurer Services281Unemployment Compensation - Noncertified Personnel$2,031.31
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$19,469.26
2313Board Treasurer Services310OFCL/ADM SVCS$1,305,841.85
2313Board Treasurer Services331Accounting Services$360,286.19
2313Board Treasurer Services333Collect Barg Svcs$600.00
2313Board Treasurer Services337OTHER PROFESSIONAL SERVICES$49,943.80
2313Board Treasurer Services342Data Proc Svcs$1,140.00
2313Board Treasurer Services346TECH REL TECH SER$1,000.00
2313Board Treasurer Services366Management Services (310s)$23,500.00
2313Board Treasurer Services368Accounting Services (331)$9,239.47
2313Board Treasurer Services381Insurance (520s)$1,351.79
2313Board Treasurer Services432Technology Services$442.50
2313Board Treasurer Services436Office Machine Svcs$399.50
2313Board Treasurer Services525Surety Bonds$340,518.18
2313Board Treasurer Services529Other Insurance Services$120.00
2313Board Treasurer Services530Communication Services$18,088.80
2313Board Treasurer Services550Printing and Binding$1,604.30
2313Board Treasurer Services580Staff Travel$11,707.15
2313Board Treasurer Services591Services Purchased from Another LEA or Educational Services Agency Within the State$20.00
2313Board Treasurer Services599Other Purchased Services$6,757.11
2313Board Treasurer Services611Copy supplies$12,240.16
2313Board Treasurer Services618Cleaning, Maintenance Supplies and Chemicals$213.25
2313Board Treasurer Services619General Supplies$9,080.99
2313Board Treasurer Services653Supplies-Technology Related$14,456.47
2313Board Treasurer Services682Awards, Gifts, Decorations, Regalia, and Refreshments$262.35
2313Board Treasurer Services810Dues and Fees$123,705.33
2313Board Treasurer Services860Staff Registration and Tuition$2,248.33
2313Board Treasurer Services930Reimbursement$56.43
2314Election Services310OFCL/ADM SVCS$2,170,178.33
2314Election Services331Accounting Services$15,162.68
2314Election Services333Collect Barg Svcs$9,277.80
2314Election Services337OTHER PROFESSIONAL SERVICES$133,110.97
2314Election Services342Data Proc Svcs$2,838.60
2314Election Services431Nontechnology Serv$3,561.39
2314Election Services525Surety Bonds$744.00
2314Election Services530Communication Services$8,983.18
2314Election Services540Advertising$40,574.53
2314Election Services550Printing and Binding$1,530.66
2314Election Services591Services Purchased from Another LEA or Educational Services Agency Within the State$100.79
2314Election Services599Other Purchased Services$303.94
2314Election Services619General Supplies$536.67
2314Election Services642Periodicals (includes professional publications)$138.16
2314Election Services810Dues and Fees$1,200,012.02
2314Election Services890Refund of Prior Year’s Revenue$6,383.27
2316Staff Relations and Negotiations Services110Regular Certified Salaries$231,237.96
2316Staff Relations and Negotiations Services114Unused Leave for Certified Staff$1,792.50
2316Staff Relations and Negotiations Services120Regular Noncertified Salaries$90,882.99
2316Staff Relations and Negotiations Services124Unused Leave for Noncertified Staff$1,540.35
2316Staff Relations and Negotiations Services170Stipends - Certified$3,500.00
2316Staff Relations and Negotiations Services172Non-Court judgment Contract Settlement$28,900.00
2316Staff Relations and Negotiations Services192Extra Duty/Addenda—Certified$3,500.00
2316Staff Relations and Negotiations Services212Dental Insurance - Certified Personnel$264.00
2316Staff Relations and Negotiations Services213Health and Accident Insurance - Certified Personnel$25,573.80
2316Staff Relations and Negotiations Services214Life Insurance - Certified Personnel$361.32
2316Staff Relations and Negotiations Services215Long-Term Disability Insurance - Certified Personnel$450.12
2316Staff Relations and Negotiations Services217Salary Protection - Certified Personnel$15.60
2316Staff Relations and Negotiations Services222Dental Insurance - Noncertified Personnel$133.10
2316Staff Relations and Negotiations Services223Health and Accident Insurance - Noncertified Personnel$14,606.90
2316Staff Relations and Negotiations Services224Life Insurance - Noncertified Personnel$814.25
2316Staff Relations and Negotiations Services225Long-Term Disability Insurance - Noncertified Personnel$269.68
2316Staff Relations and Negotiations Services231FICA - Employer's Contribution - Certified Personnel$14,753.93
2316Staff Relations and Negotiations Services232Medicare - Employer's Contribution - Certified Personnel$3,450.39
2316Staff Relations and Negotiations Services241FICA - Employer's Contribution - Noncertified Personnel$5,761.22
2316Staff Relations and Negotiations Services242Medicare - Employer's Contribution - Noncertified Personnel$1,347.37
2316Staff Relations and Negotiations Services251Retirement - District-Paid - Certified Personnel$3,918.83
2316Staff Relations and Negotiations Services253Retirement - Employer's Contribution - Certified Personnel$23,108.57
2316Staff Relations and Negotiations Services263Retirement - Employer's Contribution - Noncertified Personnel$5,303.95
2316Staff Relations and Negotiations Services271Unemployment Compensation - Certified Personnel$24.54
2316Staff Relations and Negotiations Services273Workers' Compensation - Certified Personnel$1,372.16
2316Staff Relations and Negotiations Services281Unemployment Compensation - Noncertified Personnel$20.05
2316Staff Relations and Negotiations Services283Workers' Compensation - Noncertified Personnel$909.88
2316Staff Relations and Negotiations Services310OFCL/ADM SVCS$28,762.27
2316Staff Relations and Negotiations Services331Accounting Services$2,965.00
2316Staff Relations and Negotiations Services333Collect Barg Svcs$82,345.65
2316Staff Relations and Negotiations Services337OTHER PROFESSIONAL SERVICES$2,000.00
2316Staff Relations and Negotiations Services580Staff Travel$108.14
2316Staff Relations and Negotiations Services599Other Purchased Services$4,935.45
2316Staff Relations and Negotiations Services614Testing Supplies and Materials$750.00
2316Staff Relations and Negotiations Services682Awards, Gifts, Decorations, Regalia, and Refreshments$6,592.99
2316Staff Relations and Negotiations Services810Dues and Fees$200.00
2316Staff Relations and Negotiations Services860Staff Registration and Tuition$569.95
2317Legal Services110Regular Certified Salaries$20,000.00
2317Legal Services120Regular Noncertified Salaries$661,200.67
2317Legal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,676.68
2317Legal Services149Other Non-Certified Temporary Compensation$2,220.00
2317Legal Services170Stipends - Certified$600.00
2317Legal Services171Bonus for Certified Staff (CONFER WITH TRS)$16,400.00
2317Legal Services180Stipends - Noncertified$350.00
2317Legal Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$250.00
2317Legal Services222Dental Insurance - Noncertified Personnel$379.50
2317Legal Services223Health and Accident Insurance - Noncertified Personnel$37,349.85
2317Legal Services224Life Insurance - Noncertified Personnel$1,027.20
2317Legal Services225Long-Term Disability Insurance - Noncertified Personnel$1,074.79
2317Legal Services231FICA - Employer's Contribution - Certified Personnel$2,309.36
2317Legal Services232Medicare - Employer's Contribution - Certified Personnel$540.14
2317Legal Services241FICA - Employer's Contribution - Noncertified Personnel$39,307.73
2317Legal Services242Medicare - Employer's Contribution - Noncertified Personnel$9,226.97
2317Legal Services253Retirement - Employer's Contribution - Certified Personnel$3,398.99
2317Legal Services261Retirement - District-Paid - Noncertified Personnel$38,317.81
2317Legal Services263Retirement - Employer's Contribution - Noncertified Personnel$65,982.47
2317Legal Services281Unemployment Compensation - Noncertified Personnel$317.59
2317Legal Services283Workers' Compensation - Noncertified Personnel$4,165.53
2317Legal Services310OFCL/ADM SVCS$185,280.72
2317Legal Services342Data Proc Svcs$2,736.00
2317Legal Services351Civil Litigation-Plaintiff$108,511.40
2317Legal Services352Civil Litigation-Defendant$124,336.24
2317Legal Services353Contract Services: Contract Draft & Review$655,430.99
2317Legal Services354General Counsel Services-Board Representation$1,677,801.65
2317Legal Services355Due Process$62,361.14
2317Legal Services356Employment Law$461,035.26
2317Legal Services357Other Legal Services$1,462,677.50
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$423,890.44
2317Legal Services373Legal Services (350s)$1,500.00
2317Legal Services438Other Building Svcs$700.00
2317Legal Services490Other Purchased Property Services$1,500.00
2317Legal Services521Fleet Insurance$4,386.00
2317Legal Services525Surety Bonds$444.36
2317Legal Services529Other Insurance Services$37,370.00
2317Legal Services530Communication Services$13,596.36
2317Legal Services580Staff Travel$8,376.32
2317Legal Services591Services Purchased from Another LEA or Educational Services Agency Within the State$38.80
2317Legal Services619General Supplies$2,572.84
2317Legal Services642Periodicals (includes professional publications)$1,413.95
2317Legal Services810Dues and Fees$171,947.02
2317Legal Services860Staff Registration and Tuition$310.00
2318Audit Services120Regular Noncertified Salaries$57,029.65
2318Audit Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$189.69
2318Audit Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$350.00
2318Audit Services223Health and Accident Insurance - Noncertified Personnel$3,695.40
2318Audit Services241FICA - Employer's Contribution - Noncertified Personnel$3,512.51
2318Audit Services242Medicare - Employer's Contribution - Noncertified Personnel$821.50
2318Audit Services261Retirement - District-Paid - Noncertified Personnel$4,300.07
2318Audit Services263Retirement - Employer's Contribution - Noncertified Personnel$5,835.81
2318Audit Services310OFCL/ADM SVCS$182,006.31
2318Audit Services331Accounting Services$4,615,150.25
2318Audit Services332Architectural Svcs$3,927.00
2318Audit Services333Collect Barg Svcs$12,900.00
2318Audit Services336Medical Services$34,350.00
2318Audit Services337OTHER PROFESSIONAL SERVICES$4,900.00
2318Audit Services342Data Proc Svcs$9,700.00
2318Audit Services369Other Professional Services (332-339)$750.00
2318Audit Services530Communication Services$403.73
2318Audit Services611Copy supplies$2,800.00
2318Audit Services810Dues and Fees$70,696.80
2319Other Board of Education Services110Regular Certified Salaries$4,462.50
2319Other Board of Education Services120Regular Noncertified Salaries$34,678.00
2319Other Board of Education Services193Extra Duty/Addenda—Non-certified$476.53
2319Other Board of Education Services212Dental Insurance - Certified Personnel$658.80
2319Other Board of Education Services213Health and Accident Insurance - Certified Personnel$42,803.32
2319Other Board of Education Services218Vision Insurance - Certified Personnel$17.28
2319Other Board of Education Services223Health and Accident Insurance - Noncertified Personnel$38,214.70
2319Other Board of Education Services224Life Insurance - Noncertified Personnel$20.40
2319Other Board of Education Services225Long-Term Disability Insurance - Noncertified Personnel$69.60
2319Other Board of Education Services229Death Benefit Insurance - Noncertified Personnel$19,946.70
2319Other Board of Education Services232Medicare - Employer's Contribution - Certified Personnel$64.75
2319Other Board of Education Services241FICA - Employer's Contribution - Noncertified Personnel$2,120.82
2319Other Board of Education Services242Medicare - Employer's Contribution - Noncertified Personnel$495.95
2319Other Board of Education Services261Retirement - District-Paid - Noncertified Personnel$2,652.83
2319Other Board of Education Services263Retirement - Employer's Contribution - Noncertified Personnel$3,600.21
2319Other Board of Education Services271Unemployment Compensation - Certified Personnel$25,011.42
2319Other Board of Education Services273Workers' Compensation - Certified Personnel$22,245.80
2319Other Board of Education Services281Unemployment Compensation - Noncertified Personnel$24,326.59
2319Other Board of Education Services283Workers' Compensation - Noncertified Personnel$267.69
2319Other Board of Education Services310OFCL/ADM SVCS$873,211.79
2319Other Board of Education Services331Accounting Services$496,193.66
2319Other Board of Education Services332Architectural Svcs$309.00
2319Other Board of Education Services333Collect Barg Svcs$4,114.38
2319Other Board of Education Services336Medical Services$5,292.00
2319Other Board of Education Services337OTHER PROFESSIONAL SERVICES$284,279.97
2319Other Board of Education Services341Ambulance Services$23,960.00
2319Other Board of Education Services342Data Proc Svcs$61,411.56
2319Other Board of Education Services344Security Svcs$2,538.68
2319Other Board of Education Services346TECH REL TECH SER$15,561.00
2319Other Board of Education Services367Professional-Education Services (320s)$500.00
2319Other Board of Education Services397Dues and Fees (810)$2,400.00
2319Other Board of Education Services442Equip & Vehicle Svcs$1,300.00
2319Other Board of Education Services444Rental of Computers and Related Equipment$24,351.12
2319Other Board of Education Services449Oth Rentals/Lease Sv$18,914.02
2319Other Board of Education Services521Fleet Insurance$140,078.00
2319Other Board of Education Services522Liability Insurance$6,784,726.01
2319Other Board of Education Services525Surety Bonds$82,760.05
2319Other Board of Education Services529Other Insurance Services$592,481.71
2319Other Board of Education Services530Communication Services$114,739.62
2319Other Board of Education Services550Printing and Binding$2,158.09
2319Other Board of Education Services580Staff Travel$248,188.66
2319Other Board of Education Services591Services Purchased from Another LEA or Educational Services Agency Within the State$480.00
2319Other Board of Education Services599Other Purchased Services$28,677.17
2319Other Board of Education Services611Copy supplies$5,855.59
2319Other Board of Education Services612Automotive and bus supplies$217.50
2319Other Board of Education Services616Health, First-Aid & Hygiene Supplies$24.04
2319Other Board of Education Services617Kitchen Products and Supplies$110.13
2319Other Board of Education Services618Cleaning, Maintenance Supplies and Chemicals$15.95
2319Other Board of Education Services619General Supplies$23,314.68
2319Other Board of Education Services625Gasoline$31.96
2319Other Board of Education Services641Books / EBOOKS$950.00
2319Other Board of Education Services642Periodicals (includes professional publications)$3,575.00
2319Other Board of Education Services645Workbooks$125.00
2319Other Board of Education Services647Newspapers$1,956.79
2319Other Board of Education Services648Magazines$737.50
2319Other Board of Education Services651Appliances / Furniture / Fixtures$4,846.57
2319Other Board of Education Services653Supplies-Technology Related$61,265.53
2319Other Board of Education Services682Awards, Gifts, Decorations, Regalia, and Refreshments$23,125.96
2319Other Board of Education Services810Dues and Fees$8,197,980.75
2319Other Board of Education Services834Interest on Lease Purchase Expenditures$15,587.66
2319Other Board of Education Services860Staff Registration and Tuition$192,064.22
2319Other Board of Education Services890Refund of Prior Year’s Revenue$417.82
2319Other Board of Education Services930Reimbursement$17,219.66
2321Office of the Superintendent Services110Regular Certified Salaries$58,806,640.04
2321Office of the Superintendent Services114Unused Leave for Certified Staff$308,202.81
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$969,110.57
2321Office of the Superintendent Services116TRS Offset for Certified Staff$486,818.02
2321Office of the Superintendent Services120Regular Noncertified Salaries$8,861,344.64
2321Office of the Superintendent Services124Unused Leave for Noncertified Staff$26,916.91
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$235,381.68
2321Office of the Superintendent Services133Salary No Retirement$16,904.13
2321Office of the Superintendent Services139Other Cert Temp Compensation$28,807.45
2321Office of the Superintendent Services141Non-Cert Sub Sal-CP$8,665.23
2321Office of the Superintendent Services142Subs Sal Non-CP$2,210.00
2321Office of the Superintendent Services143SALARY-NO RETIREMENT$10,799.51
2321Office of the Superintendent Services149Other Non-Certified Temporary Compensation$68,626.21
2321Office of the Superintendent Services150Overtime Salaries - Noncertified$27,010.64
2321Office of the Superintendent Services170Stipends - Certified$537,850.04
2321Office of the Superintendent Services171Bonus for Certified Staff (CONFER WITH TRS)$347,542.34
2321Office of the Superintendent Services172Non-Court judgment Contract Settlement$57,895.00
2321Office of the Superintendent Services180Stipends - Noncertified$82,658.46
2321Office of the Superintendent Services181Bonus for Noncertified Staff (CONFER WITH TRS)$21,059.93
2321Office of the Superintendent Services191Salary for Early Retirement$7,200.00
2321Office of the Superintendent Services192Extra Duty/Addenda—Certified$357,099.25
2321Office of the Superintendent Services193Extra Duty/Addenda—Non-certified$62,677.06
2321Office of the Superintendent Services194Employee meals paid by the district$441.53
2321Office of the Superintendent Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$406,435.63
2321Office of the Superintendent Services197Professional Dues$91,786.20
2321Office of the Superintendent Services198Annuities and Certificates of Deposit (CDs)$417,717.94
2321Office of the Superintendent Services199Teacherage (Housing)$20,047.73
2321Office of the Superintendent Services212Dental Insurance - Certified Personnel$51,454.60
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$3,408,431.22
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$47,623.42
2321Office of the Superintendent Services215Long-Term Disability Insurance - Certified Personnel$53,136.34
2321Office of the Superintendent Services216Cancer Insurance - Certified Personnel$6,945.24
2321Office of the Superintendent Services217Salary Protection - Certified Personnel$22,851.10
2321Office of the Superintendent Services218Vision Insurance - Certified Personnel$6,234.79
2321Office of the Superintendent Services219Death Benefit Insurance - Certified Personnel$21,392.84
2321Office of the Superintendent Services222Dental Insurance - Noncertified Personnel$7,255.65
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$1,277,659.68
2321Office of the Superintendent Services224Life Insurance - Noncertified Personnel$4,713.96
2321Office of the Superintendent Services225Long-Term Disability Insurance - Noncertified Personnel$2,978.89
2321Office of the Superintendent Services226Cancer Insurance - Noncertified Personnel$240.00
2321Office of the Superintendent Services227Salary Protection - Noncertified Personnel$2,098.67
2321Office of the Superintendent Services228Vision Insurance - Noncertified Personnel$1,090.90
2321Office of the Superintendent Services229Death Benefit Insurance - Noncertified Personnel$212.32
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$3,679,534.91
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$662,566.51
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$565,876.04
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$98,651.01
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$3,510,051.46
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$6,598,340.03
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$301,758.25
2321Office of the Superintendent Services262Retirement - Federal Matching - Noncertified Personnel$683.88
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$823,561.94
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$36,902.71
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$202,384.02
2321Office of the Superintendent Services281Unemployment Compensation - Noncertified Personnel$4,307.33
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$31,216.96
2321Office of the Superintendent Services310OFCL/ADM SVCS$81,177.58
2321Office of the Superintendent Services342Data Proc Svcs$2,915.01
2321Office of the Superintendent Services346TECH REL TECH SER$9,332.55
2321Office of the Superintendent Services366Management Services (310s)$186,040.00
2321Office of the Superintendent Services367Professional-Education Services (320s)$1,500.00
2321Office of the Superintendent Services369Other Professional Services (332-339)$25,838.18
2321Office of the Superintendent Services381Insurance (520s)$1,351.80
2321Office of the Superintendent Services420Cleaning and Laundry Services$2,701.11
2321Office of the Superintendent Services432Technology Services$8,160.00
2321Office of the Superintendent Services435Heating Services$438.23
2321Office of the Superintendent Services436Office Machine Svcs$57,014.95
2321Office of the Superintendent Services437Plumbing Services$840.00
2321Office of the Superintendent Services442Equip & Vehicle Svcs$1,048.69
2321Office of the Superintendent Services444Rental of Computers and Related Equipment$2,961.90
2321Office of the Superintendent Services449Oth Rentals/Lease Sv$47,023.67
2321Office of the Superintendent Services490Other Purchased Property Services$120.00
2321Office of the Superintendent Services525Surety Bonds$243,856.64
2321Office of the Superintendent Services529Other Insurance Services$217.00
2321Office of the Superintendent Services530Communication Services$390,883.80
2321Office of the Superintendent Services550Printing and Binding$8,625.96
2321Office of the Superintendent Services580Staff Travel$447,991.35
2321Office of the Superintendent Services611Copy supplies$66,372.49
2321Office of the Superintendent Services612Automotive and bus supplies$30.00
2321Office of the Superintendent Services614Testing Supplies and Materials$466.56
2321Office of the Superintendent Services616Health, First-Aid & Hygiene Supplies$2,024.05
2321Office of the Superintendent Services617Kitchen Products and Supplies$6,581.73
2321Office of the Superintendent Services618Cleaning, Maintenance Supplies and Chemicals$6,304.58
2321Office of the Superintendent Services619General Supplies$292,980.13
2321Office of the Superintendent Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$1.36
2321Office of the Superintendent Services624Electricity$1,651.71
2321Office of the Superintendent Services625Gasoline$2,121.53
2321Office of the Superintendent Services627Natural Gas$1,268.11
2321Office of the Superintendent Services641Books / EBOOKS$8,893.61
2321Office of the Superintendent Services642Periodicals (includes professional publications)$4,950.79
2321Office of the Superintendent Services647Newspapers$5,326.60
2321Office of the Superintendent Services648Magazines$620.86
2321Office of the Superintendent Services651Appliances / Furniture / Fixtures$712,649.71
2321Office of the Superintendent Services652Audiovisual$79,860.13
2321Office of the Superintendent Services653Supplies-Technology Related$3,326,480.25
2321Office of the Superintendent Services655Instruments$1,200.00
2321Office of the Superintendent Services656Machinery/Machines$20,799.76
2321Office of the Superintendent Services657Uniforms$5,511.50
2321Office of the Superintendent Services682Awards, Gifts, Decorations, Regalia, and Refreshments$59,955.90
2321Office of the Superintendent Services731Appliances / Furniture / Fixtures$5,145.00
2321Office of the Superintendent Services732Audiovisual$1,594.49
2321Office of the Superintendent Services733Technology-Related Hardware.$13,433.02
2321Office of the Superintendent Services734Technology Software$76,099.40
2321Office of the Superintendent Services810Dues and Fees$747,133.60
2321Office of the Superintendent Services860Staff Registration and Tuition$102,086.89
2321Office of the Superintendent Services881Donations$5,747.91
2321Office of the Superintendent Services890Refund of Prior Year’s Revenue$589.00
2321Office of the Superintendent Services930Reimbursement$11,910.66
2323Community Relations Services110Regular Certified Salaries$636,534.78
2323Community Relations Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,639.10
2323Community Relations Services116TRS Offset for Certified Staff$2,360.05
2323Community Relations Services120Regular Noncertified Salaries$963,772.05
2323Community Relations Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$15,377.70
2323Community Relations Services139Other Cert Temp Compensation$1,530.50
2323Community Relations Services143SALARY-NO RETIREMENT$1,500.00
2323Community Relations Services149Other Non-Certified Temporary Compensation$6,301.00
2323Community Relations Services170Stipends - Certified$6,900.00
2323Community Relations Services171Bonus for Certified Staff (CONFER WITH TRS)$27,606.00
2323Community Relations Services180Stipends - Noncertified$1,757.31
2323Community Relations Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,000.00
2323Community Relations Services192Extra Duty/Addenda—Certified$14,607.16
2323Community Relations Services193Extra Duty/Addenda—Non-certified$9,506.75
2323Community Relations Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$4,050.00
2323Community Relations Services197Professional Dues$385.00
2323Community Relations Services213Health and Accident Insurance - Certified Personnel$46,835.94
2323Community Relations Services214Life Insurance - Certified Personnel$460.26
2323Community Relations Services215Long-Term Disability Insurance - Certified Personnel$70.20
2323Community Relations Services217Salary Protection - Certified Personnel$67.00
2323Community Relations Services223Health and Accident Insurance - Noncertified Personnel$113,359.56
2323Community Relations Services224Life Insurance - Noncertified Personnel$526.97
2323Community Relations Services225Long-Term Disability Insurance - Noncertified Personnel$134.20
2323Community Relations Services231FICA - Employer's Contribution - Certified Personnel$43,046.17
2323Community Relations Services232Medicare - Employer's Contribution - Certified Personnel$7,820.98
2323Community Relations Services241FICA - Employer's Contribution - Noncertified Personnel$61,002.95
2323Community Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$11,289.58
2323Community Relations Services251Retirement - District-Paid - Certified Personnel$37,613.12
2323Community Relations Services252Retirement - Federal Matching - Certified Personnel$14,431.50
2323Community Relations Services253Retirement - Employer's Contribution - Certified Personnel$66,341.02
2323Community Relations Services261Retirement - District-Paid - Noncertified Personnel$52,731.91
2323Community Relations Services262Retirement - Federal Matching - Noncertified Personnel$8,714.09
2323Community Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$91,791.70
2323Community Relations Services271Unemployment Compensation - Certified Personnel$196.61
2323Community Relations Services273Workers' Compensation - Certified Personnel$2,043.19
2323Community Relations Services281Unemployment Compensation - Noncertified Personnel$53.27
2323Community Relations Services283Workers' Compensation - Noncertified Personnel$3,803.86
2323Community Relations Services310OFCL/ADM SVCS$65,349.00
2323Community Relations Services337OTHER PROFESSIONAL SERVICES$45,010.20
2323Community Relations Services342Data Proc Svcs$549.65
2323Community Relations Services346TECH REL TECH SER$24,703.33
2323Community Relations Services366Management Services (310s)$153,971.21
2323Community Relations Services432Technology Services$1,323.80
2323Community Relations Services439Oth Equip & Veh Svcs$4,400.00
2323Community Relations Services441Film/Video Services$23,332.00
2323Community Relations Services443Land & Bldg Svcs$16,207.07
2323Community Relations Services530Communication Services$213,684.00
2323Community Relations Services550Printing and Binding$6,971.61
2323Community Relations Services580Staff Travel$2,817.02
2323Community Relations Services599Other Purchased Services$761.70
2323Community Relations Services611Copy supplies$187.03
2323Community Relations Services612Automotive and bus supplies$3,902.69
2323Community Relations Services615Films, Videos, Audio Tapes, and Audiovisual supplies$239.99
2323Community Relations Services617Kitchen Products and Supplies$43.72
2323Community Relations Services619General Supplies$12,176.32
2323Community Relations Services647Newspapers$179.83
2323Community Relations Services648Magazines$55.36
2323Community Relations Services651Appliances / Furniture / Fixtures$468.67
2323Community Relations Services652Audiovisual$3,484.07
2323Community Relations Services653Supplies-Technology Related$40,655.50
2323Community Relations Services657Uniforms$427.50
2323Community Relations Services682Awards, Gifts, Decorations, Regalia, and Refreshments$24,909.46
2323Community Relations Services810Dues and Fees$54,389.15
2323Community Relations Services860Staff Registration and Tuition$2,305.00
2323Community Relations Services881Donations$39,356.04
2323Community Relations Services890Refund of Prior Year’s Revenue$5,550.00
2323Community Relations Services930Reimbursement$4,157.25
2330State and Federal Relations Services110Regular Certified Salaries$6,773,240.32
2330State and Federal Relations Services114Unused Leave for Certified Staff$27,071.60
2330State and Federal Relations Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$40,630.58
2330State and Federal Relations Services116TRS Offset for Certified Staff$38,595.24
2330State and Federal Relations Services120Regular Noncertified Salaries$3,268,556.50
2330State and Federal Relations Services124Unused Leave for Noncertified Staff$4,007.79
2330State and Federal Relations Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$98,033.01
2330State and Federal Relations Services133Salary No Retirement$6,886.87
2330State and Federal Relations Services139Other Cert Temp Compensation$68,586.66
2330State and Federal Relations Services141Non-Cert Sub Sal-CP$260.00
2330State and Federal Relations Services143SALARY-NO RETIREMENT$1,795.00
2330State and Federal Relations Services149Other Non-Certified Temporary Compensation$48,589.07
2330State and Federal Relations Services150Overtime Salaries - Noncertified$1,500.36
2330State and Federal Relations Services170Stipends - Certified$47,581.36
2330State and Federal Relations Services171Bonus for Certified Staff (CONFER WITH TRS)$47,621.35
2330State and Federal Relations Services180Stipends - Noncertified$17,655.03
2330State and Federal Relations Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,000.00
2330State and Federal Relations Services191Salary for Early Retirement$6,000.00
2330State and Federal Relations Services192Extra Duty/Addenda—Certified$638,679.46
2330State and Federal Relations Services193Extra Duty/Addenda—Non-certified$145,688.62
2330State and Federal Relations Services194Employee meals paid by the district$883.06
2330State and Federal Relations Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$4,584.56
2330State and Federal Relations Services197Professional Dues$3,757.58
2330State and Federal Relations Services198Annuities and Certificates of Deposit (CDs)$9,622.54
2330State and Federal Relations Services212Dental Insurance - Certified Personnel$4,439.39
2330State and Federal Relations Services213Health and Accident Insurance - Certified Personnel$533,391.94
2330State and Federal Relations Services214Life Insurance - Certified Personnel$3,265.51
2330State and Federal Relations Services215Long-Term Disability Insurance - Certified Personnel$1,200.91
2330State and Federal Relations Services217Salary Protection - Certified Personnel$628.75
2330State and Federal Relations Services218Vision Insurance - Certified Personnel$447.40
2330State and Federal Relations Services222Dental Insurance - Noncertified Personnel$3,987.34
2330State and Federal Relations Services223Health and Accident Insurance - Noncertified Personnel$408,694.28
2330State and Federal Relations Services224Life Insurance - Noncertified Personnel$3,578.12
2330State and Federal Relations Services225Long-Term Disability Insurance - Noncertified Personnel$3,040.72
2330State and Federal Relations Services227Salary Protection - Noncertified Personnel$777.97
2330State and Federal Relations Services228Vision Insurance - Noncertified Personnel$261.58
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$461,063.07
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$96,828.85
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$211,943.15
2330State and Federal Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$45,797.62
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$323,926.19
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$393,456.70
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$753,958.79
2330State and Federal Relations Services261Retirement - District-Paid - Noncertified Personnel$96,940.57
2330State and Federal Relations Services262Retirement - Federal Matching - Noncertified Personnel$175,156.60
2330State and Federal Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$266,518.56
2330State and Federal Relations Services271Unemployment Compensation - Certified Personnel$872.25
2330State and Federal Relations Services273Workers' Compensation - Certified Personnel$17,796.70
2330State and Federal Relations Services281Unemployment Compensation - Noncertified Personnel$536.20
2330State and Federal Relations Services283Workers' Compensation - Noncertified Personnel$12,404.36
2330State and Federal Relations Services310OFCL/ADM SVCS$655,357.80
2330State and Federal Relations Services320Professional-Education Services$394,343.43
2330State and Federal Relations Services331Accounting Services$151,461.94
2330State and Federal Relations Services333Collect Barg Svcs$23,452.42
2330State and Federal Relations Services336Medical Services$30,793.75
2330State and Federal Relations Services337OTHER PROFESSIONAL SERVICES$176,406.68
2330State and Federal Relations Services342Data Proc Svcs$42,454.01
2330State and Federal Relations Services346TECH REL TECH SER$28,021.00
2330State and Federal Relations Services366Management Services (310s)$4,899.96
2330State and Federal Relations Services420Cleaning and Laundry Services$2,271.98
2330State and Federal Relations Services432Technology Services$36,194.30
2330State and Federal Relations Services436Office Machine Svcs$3,327.96
2330State and Federal Relations Services438Other Building Svcs$3,901.00
2330State and Federal Relations Services449Oth Rentals/Lease Sv$2,548.33
2330State and Federal Relations Services525Surety Bonds$350.00
2330State and Federal Relations Services530Communication Services$14,085.19
2330State and Federal Relations Services550Printing and Binding$3,569.70
2330State and Federal Relations Services580Staff Travel$33,358.31
2330State and Federal Relations Services591Services Purchased from Another LEA or Educational Services Agency Within the State$40,966.40
2330State and Federal Relations Services599Other Purchased Services$3,592.79
2330State and Federal Relations Services611Copy supplies$30,438.34
2330State and Federal Relations Services614Testing Supplies and Materials$1,612.64
2330State and Federal Relations Services615Films, Videos, Audio Tapes, and Audiovisual supplies$609.95
2330State and Federal Relations Services616Health, First-Aid & Hygiene Supplies$28.99
2330State and Federal Relations Services617Kitchen Products and Supplies$21.12
2330State and Federal Relations Services618Cleaning, Maintenance Supplies and Chemicals$122.64
2330State and Federal Relations Services619General Supplies$55,176.02
2330State and Federal Relations Services641Books / EBOOKS$2,628.97
2330State and Federal Relations Services642Periodicals (includes professional publications)$4,530.48
2330State and Federal Relations Services645Workbooks$913.20
2330State and Federal Relations Services648Magazines$649.00
2330State and Federal Relations Services651Appliances / Furniture / Fixtures$11,755.65
2330State and Federal Relations Services652Audiovisual$339.03
2330State and Federal Relations Services653Supplies-Technology Related$78,118.25
2330State and Federal Relations Services656Machinery/Machines$5,022.84
2330State and Federal Relations Services659Firearms and ammunition$1,095.50
2330State and Federal Relations Services682Awards, Gifts, Decorations, Regalia, and Refreshments$2,778.83
2330State and Federal Relations Services733Technology-Related Hardware.$489.57
2330State and Federal Relations Services810Dues and Fees$44,991.30
2330State and Federal Relations Services860Staff Registration and Tuition$6,341.98
2330State and Federal Relations Services890Refund of Prior Year’s Revenue$3,605.76
2340Other General and Administrative Services110Regular Certified Salaries$11,124,899.12
2340Other General and Administrative Services114Unused Leave for Certified Staff$50,859.07
2340Other General and Administrative Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$94,818.02
2340Other General and Administrative Services116TRS Offset for Certified Staff$64,120.39
2340Other General and Administrative Services120Regular Noncertified Salaries$5,241,147.19
2340Other General and Administrative Services124Unused Leave for Noncertified Staff$5,842.51
2340Other General and Administrative Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$232,649.39
2340Other General and Administrative Services133Salary No Retirement$13,071.19
2340Other General and Administrative Services139Other Cert Temp Compensation$38,191.42
2340Other General and Administrative Services141Non-Cert Sub Sal-CP$24.58
2340Other General and Administrative Services142Subs Sal Non-CP$65.00
2340Other General and Administrative Services143SALARY-NO RETIREMENT$3,270.88
2340Other General and Administrative Services149Other Non-Certified Temporary Compensation$122,119.18
2340Other General and Administrative Services150Overtime Salaries - Noncertified$15,333.98
2340Other General and Administrative Services170Stipends - Certified$90,167.99
2340Other General and Administrative Services171Bonus for Certified Staff (CONFER WITH TRS)$5,789.67
2340Other General and Administrative Services180Stipends - Noncertified$51,205.50
2340Other General and Administrative Services181Bonus for Noncertified Staff (CONFER WITH TRS)$16,057.50
2340Other General and Administrative Services191Salary for Early Retirement$12,000.00
2340Other General and Administrative Services192Extra Duty/Addenda—Certified$754,655.43
2340Other General and Administrative Services193Extra Duty/Addenda—Non-certified$40,409.28
2340Other General and Administrative Services194Employee meals paid by the district$441.53
2340Other General and Administrative Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$23,363.14
2340Other General and Administrative Services197Professional Dues$7,526.32
2340Other General and Administrative Services198Annuities and Certificates of Deposit (CDs)$77,051.60
2340Other General and Administrative Services212Dental Insurance - Certified Personnel$3,632.40
2340Other General and Administrative Services213Health and Accident Insurance - Certified Personnel$863,550.82
2340Other General and Administrative Services214Life Insurance - Certified Personnel$11,652.92
2340Other General and Administrative Services215Long-Term Disability Insurance - Certified Personnel$1,932.90
2340Other General and Administrative Services217Salary Protection - Certified Personnel$2,014.19
2340Other General and Administrative Services218Vision Insurance - Certified Personnel$345.24
2340Other General and Administrative Services222Dental Insurance - Noncertified Personnel$2,133.76
2340Other General and Administrative Services223Health and Accident Insurance - Noncertified Personnel$551,562.32
2340Other General and Administrative Services224Life Insurance - Noncertified Personnel$5,501.60
2340Other General and Administrative Services225Long-Term Disability Insurance - Noncertified Personnel$2,344.36
2340Other General and Administrative Services227Salary Protection - Noncertified Personnel$814.88
2340Other General and Administrative Services228Vision Insurance - Noncertified Personnel$1,249.56
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$748,715.68
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$156,328.31
2340Other General and Administrative Services241FICA - Employer's Contribution - Noncertified Personnel$334,838.28
2340Other General and Administrative Services242Medicare - Employer's Contribution - Noncertified Personnel$74,677.21
2340Other General and Administrative Services251Retirement - District-Paid - Certified Personnel$550,468.02
2340Other General and Administrative Services252Retirement - Federal Matching - Certified Personnel$49,069.42
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$1,234,458.84
2340Other General and Administrative Services261Retirement - District-Paid - Noncertified Personnel$214,228.89
2340Other General and Administrative Services262Retirement - Federal Matching - Noncertified Personnel$17,941.50
2340Other General and Administrative Services263Retirement - Employer's Contribution - Noncertified Personnel$418,434.44
2340Other General and Administrative Services271Unemployment Compensation - Certified Personnel$141,364.50
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$42,987.12
2340Other General and Administrative Services281Unemployment Compensation - Noncertified Personnel$1,326.50
2340Other General and Administrative Services283Workers' Compensation - Noncertified Personnel$24,291.17
2340Other General and Administrative Services310OFCL/ADM SVCS$853,221.33
2340Other General and Administrative Services331Accounting Services$266,086.61
2340Other General and Administrative Services333Collect Barg Svcs$5,421.90
2340Other General and Administrative Services336Medical Services$2,231.90
2340Other General and Administrative Services337OTHER PROFESSIONAL SERVICES$154,480.04
2340Other General and Administrative Services342Data Proc Svcs$115,341.06
2340Other General and Administrative Services346TECH REL TECH SER$135,092.22
2340Other General and Administrative Services361Certified Salaries (110s, 131)$70,098.87
2340Other General and Administrative Services363Noncertified Salaries (120s, 140s, 150, 180, 181, 193)$277,993.32
2340Other General and Administrative Services366Management Services (310s)$264,224.62
2340Other General and Administrative Services369Other Professional Services (332-339)$6,000.00
2340Other General and Administrative Services371Technology Related Technical Services (346)$6,585.00
2340Other General and Administrative Services372Other Technical Services (341, 343-345)$1,994,877.44
2340Other General and Administrative Services387General Supplies (610s)$50,000.00
2340Other General and Administrative Services420Cleaning and Laundry Services$5,419.20
2340Other General and Administrative Services431Nontechnology Serv$947.70
2340Other General and Administrative Services432Technology Services$140,260.60
2340Other General and Administrative Services436Office Machine Svcs$14,980.27
2340Other General and Administrative Services439Oth Equip & Veh Svcs$1,734.99
2340Other General and Administrative Services442Equip & Vehicle Svcs$1,000.00
2340Other General and Administrative Services443Land & Bldg Svcs$1,575,913.22
2340Other General and Administrative Services444Rental of Computers and Related Equipment$12,910.50
2340Other General and Administrative Services445Uniform Services$1,577.84
2340Other General and Administrative Services449Oth Rentals/Lease Sv$96,208.79
2340Other General and Administrative Services525Surety Bonds$5,376.50
2340Other General and Administrative Services529Other Insurance Services$140,219.71
2340Other General and Administrative Services530Communication Services$507,223.89
2340Other General and Administrative Services550Printing and Binding$7,588.27
2340Other General and Administrative Services580Staff Travel$74,096.74
2340Other General and Administrative Services591Services Purchased from Another LEA or Educational Services Agency Within the State$7,697,803.60
2340Other General and Administrative Services599Other Purchased Services$1,705.00
2340Other General and Administrative Services611Copy supplies$19,780.18
2340Other General and Administrative Services614Testing Supplies and Materials$9,683.67
2340Other General and Administrative Services616Health, First-Aid & Hygiene Supplies$41,812.43
2340Other General and Administrative Services617Kitchen Products and Supplies$2,615.32
2340Other General and Administrative Services618Cleaning, Maintenance Supplies and Chemicals$906.76
2340Other General and Administrative Services619General Supplies$111,394.69
2340Other General and Administrative Services641Books / EBOOKS$3,186.17
2340Other General and Administrative Services642Periodicals (includes professional publications)$1,067.87
2340Other General and Administrative Services645Workbooks$2,651.08
2340Other General and Administrative Services647Newspapers$1,072.95
2340Other General and Administrative Services651Appliances / Furniture / Fixtures$40,813.41
2340Other General and Administrative Services652Audiovisual$4,164.77
2340Other General and Administrative Services653Supplies-Technology Related$272,011.36
2340Other General and Administrative Services655Instruments$320.74
2340Other General and Administrative Services656Machinery/Machines$1,590.33
2340Other General and Administrative Services657Uniforms$6,880.67
2340Other General and Administrative Services659Firearms and ammunition$404.02
2340Other General and Administrative Services682Awards, Gifts, Decorations, Regalia, and Refreshments$82,994.42
2340Other General and Administrative Services731Appliances / Furniture / Fixtures$107.53
2340Other General and Administrative Services732Audiovisual$395,562.00
2340Other General and Administrative Services733Technology-Related Hardware.$140,625.17
2340Other General and Administrative Services810Dues and Fees$2,346,759.18
2340Other General and Administrative Services834Interest on Lease Purchase Expenditures$9,495.96
2340Other General and Administrative Services860Staff Registration and Tuition$38,869.08
2340Other General and Administrative Services930Reimbursement$12,392.78
   Total:$208,806,806.68