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Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Function Code: 2500
  • Report Generated: 3/31/2025 12:35:30 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office110Regular Certified Salaries$4,548,383.02
2511Business Office114Unused Leave for Certified Staff$11,946.39
2511Business Office115Salary in Lieu of Other Fringe Benefits for Certified Staff$6,268.37
2511Business Office116TRS Offset for Certified Staff$16,970.57
2511Business Office120Regular Noncertified Salaries$53,228,297.83
2511Business Office124Unused Leave for Noncertified Staff$355,847.84
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$941,143.63
2511Business Office139Other Cert Temp Compensation$10,599.12
2511Business Office141Non-Cert Sub Sal-CP$68,088.98
2511Business Office142Subs Sal Non-CP$17,922.39
2511Business Office143SALARY-NO RETIREMENT$38,197.23
2511Business Office149Other Non-Certified Temporary Compensation$253,630.98
2511Business Office150Overtime Salaries - Noncertified$364,793.81
2511Business Office170Stipends - Certified$27,598.55
2511Business Office171Bonus for Certified Staff (CONFER WITH TRS)$7,580.00
2511Business Office180Stipends - Noncertified$814,457.93
2511Business Office181Bonus for Noncertified Staff (CONFER WITH TRS)$289,453.27
2511Business Office182Non-Court judgment Contract Settlement$49,306.10
2511Business Office191Salary for Early Retirement$75,283.80
2511Business Office192Extra Duty/Addenda—Certified$275,926.42
2511Business Office193Extra Duty/Addenda—Non-certified$947,626.97
2511Business Office194Employee meals paid by the district$8,254.69
2511Business Office196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$48,824.51
2511Business Office197Professional Dues$5,801.31
2511Business Office198Annuities and Certificates of Deposit (CDs)$63,554.78
2511Business Office199Teacherage (Housing)$1,134.54
2511Business Office212Dental Insurance - Certified Personnel$1,010.28
2511Business Office213Health and Accident Insurance - Certified Personnel$248,676.11
2511Business Office214Life Insurance - Certified Personnel$3,544.12
2511Business Office215Long-Term Disability Insurance - Certified Personnel$112.44
2511Business Office217Salary Protection - Certified Personnel$150.80
2511Business Office218Vision Insurance - Certified Personnel$189.61
2511Business Office222Dental Insurance - Noncertified Personnel$53,216.56
2511Business Office223Health and Accident Insurance - Noncertified Personnel$7,331,647.92
2511Business Office224Life Insurance - Noncertified Personnel$39,252.87
2511Business Office225Long-Term Disability Insurance - Noncertified Personnel$19,962.09
2511Business Office226Cancer Insurance - Noncertified Personnel$2,819.50
2511Business Office227Salary Protection - Noncertified Personnel$12,904.45
2511Business Office228Vision Insurance - Noncertified Personnel$5,268.15
2511Business Office229Death Benefit Insurance - Noncertified Personnel$35,472.59
2511Business Office231FICA - Employer's Contribution - Certified Personnel$287,097.20
2511Business Office232Medicare - Employer's Contribution - Certified Personnel$65,698.02
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$3,463,381.72
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$687,815.91
2511Business Office251Retirement - District-Paid - Certified Personnel$317,293.33
2511Business Office252Retirement - Federal/Grant Matching - Certified Personnel$510.77
2511Business Office253Retirement - Employer's Contribution - Certified Personnel$485,289.89
2511Business Office256Employer Contribution Match - Certified Personne$5,141.63
2511Business Office261Retirement - District-Paid - Noncertified Personnel$2,297,381.01
2511Business Office262Retirement - Federal/Grant Matching - Noncertified Personnel$87,616.49
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$5,107,117.12
2511Business Office266Employer Contribution Match - Non-Certified Personn$38,245.76
2511Business Office271Unemployment Compensation - Certified Personnel$3,488.04
2511Business Office273Workers' Compensation - Certified Personnel$16,701.69
2511Business Office281Unemployment Compensation - Noncertified Personnel$31,392.71
2511Business Office283Workers' Compensation - Noncertified Personnel$143,162.06
2511Business Office310OFCL/ADM SVCS$2,092,622.57
2511Business Office332Architectural Svcs$21,612.50
2511Business Office333Collect Barg Svcs$2,880.02
2511Business Office336Medical Services$270.00
2511Business Office337OTHER PROFESSIONAL SERVICES$2,339,579.80
2511Business Office341Ambulance Services$300.00
2511Business Office342Data Proc Svcs$1,371,117.64
2511Business Office343Game Offcls Svcs$3,908.00
2511Business Office344Security Svcs$79,672.38
2511Business Office346TECH REL TECH SER$590,029.90
2511Business Office363Noncertified Salaries (120s, 140s, 150, 180, 181, 193)$127,089.21
2511Business Office365Noncertified Employee Benefits (220s, 240s, 260s, 280s)$50,825.72
2511Business Office366Management Services (310s)$179,552.82
2511Business Office368Accounting Services (331)$216,742.21
2511Business Office369Other Professional Services (332-339)$177,986.00
2511Business Office370Data Processing Services (342)$1,828.85
2511Business Office377Rental Services - Equipment (441-442, 444-449)$1,093.62
2511Business Office381Insurance (520s)$571.25
2511Business Office386Staff Travel (580)$218.70
2511Business Office387General Supplies (610s)$1,172.60
2511Business Office392Durable Supplies (650s)$4,595.00
2511Business Office397Dues and Fees (810)$328.66
2511Business Office399MANAGEMENT FEES$180,000.00
2511Business Office420Cleaning and Laundry Services$24,221.66
2511Business Office431Nontechnology Serv$6,181.84
2511Business Office432Technology Services$564,312.68
2511Business Office436Office Machine Svcs$70,281.62
2511Business Office438Other Building & Groundskeeping Services$3,846.60
2511Business Office439Oth Equip & Veh Svcs$10,883.24
2511Business Office441Film/Video Services$10,906.20
2511Business Office442Equip & Vehicle Svcs$33,382.95
2511Business Office443Land & Bldg Svcs$3,000.00
2511Business Office444Rental of Computers and Related Equipment$372,251.04
2511Business Office446Food Storage Svcs$6,345.50
2511Business Office449Oth Rentals/Lease Sv$463,240.04
2511Business Office490Other Purchased Property Services$106,695.00
2511Business Office521Fleet Insurance$580.00
2511Business Office525Surety Bonds$371,219.25
2511Business Office529Other Insurance Services$74,230.67
2511Business Office530Communication Services$739,785.41
2511Business Office550Printing and Binding$130,750.22
2511Business Office580Staff Travel$322,191.14
2511Business Office591Services Purchased from Another LEA or Educational Services Agency Within the State$4,877.88
2511Business Office611Copy supplies$650,055.31
2511Business Office612Automotive and Bus Supplies$707.06
2511Business Office614Testing Supplies and Materials$30.00
2511Business Office615Films, Videos, Audio Tapes, and Audiovisual supplies$12.98
2511Business Office616Health, First-Aid & Hygiene Supplies$11,589.23
2511Business Office617Kitchen Products and Supplies$2,309.88
2511Business Office618Cleaning, Maintenance and Groundskeeping Supplies$26,670.58
2511Business Office619General Supplies$1,355,198.52
2511Business Office625Gasoline$2,042.28
2511Business Office641Books / EBOOKS$7,275.38
2511Business Office642Periodicals (includes professional publications)$2,171.88
2511Business Office647Newspapers$2,108.44
2511Business Office651Appliances / Furniture / Fixtures$122,739.16
2511Business Office652Audiovisual$46.98
2511Business Office653Supplies-Technology Related$2,298,119.34
2511Business Office656Machinery/Machines$16,827.64
2511Business Office682Awards, Gifts, Decorations, Regalia, and Refreshments$58,121.43
2511Business Office731Appliances / Furniture / Fixtures$13,054.06
2511Business Office733Technology-Related Hardware.$103,906.53
2511Business Office734Technology Software$403,109.94
2511Business Office736Machinery$27,787.74
2511Business Office739Security Equipment$3,577.87
2511Business Office810Dues and Fees$11,064,762.28
2511Business Office833Interest on Nonpayable Warrants$55,679.53
2511Business Office834Interest on Lease Purchase Expenditures$198,051.31
2511Business Office850Game Contracts and Guarantees$80.00
2511Business Office860Staff Registration and Tuition$116,812.12
2511Business Office881Donations$73,541.05
2511Business Office890Refund of Prior Year’s Revenue$219,277.87
2511Business Office930Reimbursement$165,430.31
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$22,745,839.12
2520Purchasing, Warehousing, and Distributing Services110Regular Certified Salaries$559.55
2520Purchasing, Warehousing, and Distributing Services120Regular Noncertified Salaries$6,083,330.62
2520Purchasing, Warehousing, and Distributing Services124Unused Leave for Noncertified Staff$36,606.30
2520Purchasing, Warehousing, and Distributing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$57,593.12
2520Purchasing, Warehousing, and Distributing Services142Subs Sal Non-CP$2,047.08
2520Purchasing, Warehousing, and Distributing Services143SALARY-NO RETIREMENT$2,696.15
2520Purchasing, Warehousing, and Distributing Services149Other Non-Certified Temporary Compensation$127,215.22
2520Purchasing, Warehousing, and Distributing Services150Overtime Salaries - Noncertified$37,285.86
2520Purchasing, Warehousing, and Distributing Services180Stipends - Noncertified$30,610.86
2520Purchasing, Warehousing, and Distributing Services181Bonus for Noncertified Staff (CONFER WITH TRS)$42,891.16
2520Purchasing, Warehousing, and Distributing Services191Salary for Early Retirement$72,562.20
2520Purchasing, Warehousing, and Distributing Services193Extra Duty/Addenda—Non-certified$39,071.94
2520Purchasing, Warehousing, and Distributing Services194Employee meals paid by the district$98.70
2520Purchasing, Warehousing, and Distributing Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$13,447.86
2520Purchasing, Warehousing, and Distributing Services198Annuities and Certificates of Deposit (CDs)$5,581.70
2520Purchasing, Warehousing, and Distributing Services218Vision Insurance - Certified Personnel$0.72
2520Purchasing, Warehousing, and Distributing Services222Dental Insurance - Noncertified Personnel$8,211.37
2520Purchasing, Warehousing, and Distributing Services223Health and Accident Insurance - Noncertified Personnel$903,557.02
2520Purchasing, Warehousing, and Distributing Services224Life Insurance - Noncertified Personnel$6,111.13
2520Purchasing, Warehousing, and Distributing Services225Long-Term Disability Insurance - Noncertified Personnel$4,213.82
2520Purchasing, Warehousing, and Distributing Services227Salary Protection - Noncertified Personnel$466.72
2520Purchasing, Warehousing, and Distributing Services228Vision Insurance - Noncertified Personnel$298.01
2520Purchasing, Warehousing, and Distributing Services231FICA - Employer's Contribution - Certified Personnel$29.16
2520Purchasing, Warehousing, and Distributing Services232Medicare - Employer's Contribution - Certified Personnel$6.85
2520Purchasing, Warehousing, and Distributing Services241FICA - Employer's Contribution - Noncertified Personnel$400,622.37
2520Purchasing, Warehousing, and Distributing Services242Medicare - Employer's Contribution - Noncertified Personnel$92,241.74
2520Purchasing, Warehousing, and Distributing Services251Retirement - District-Paid - Certified Personnel$42.11
2520Purchasing, Warehousing, and Distributing Services252Retirement - Federal/Grant Matching - Certified Personnel$0.03
2520Purchasing, Warehousing, and Distributing Services253Retirement - Employer's Contribution - Certified Personnel$57.12
2520Purchasing, Warehousing, and Distributing Services256Employer Contribution Match - Certified Personne$6.39
2520Purchasing, Warehousing, and Distributing Services261Retirement - District-Paid - Noncertified Personnel$271,412.34
2520Purchasing, Warehousing, and Distributing Services262Retirement - Federal/Grant Matching - Noncertified Personnel$4,533.29
2520Purchasing, Warehousing, and Distributing Services263Retirement - Employer's Contribution - Noncertified Personnel$559,900.69
2520Purchasing, Warehousing, and Distributing Services281Unemployment Compensation - Noncertified Personnel$4,184.71
2520Purchasing, Warehousing, and Distributing Services283Workers' Compensation - Noncertified Personnel$59,962.42
2520Purchasing, Warehousing, and Distributing Services337OTHER PROFESSIONAL SERVICES$33,949.92
2520Purchasing, Warehousing, and Distributing Services346TECH REL TECH SER$1,058.00
2520Purchasing, Warehousing, and Distributing Services371Technology Related Technical Services (346)$14,945.52
2520Purchasing, Warehousing, and Distributing Services387General Supplies (610s)$32,079.12
2520Purchasing, Warehousing, and Distributing Services420Cleaning and Laundry Services$16,049.35
2520Purchasing, Warehousing, and Distributing Services431Nontechnology Serv$606.75
2520Purchasing, Warehousing, and Distributing Services436Office Machine Svcs$418.40
2520Purchasing, Warehousing, and Distributing Services438Other Building & Groundskeeping Services$19,726.82
2520Purchasing, Warehousing, and Distributing Services439Oth Equip & Veh Svcs$28,651.82
2520Purchasing, Warehousing, and Distributing Services442Equip & Vehicle Svcs$2,550.58
2520Purchasing, Warehousing, and Distributing Services449Oth Rentals/Lease Sv$24,807.51
2520Purchasing, Warehousing, and Distributing Services490Other Purchased Property Services$3,711.08
2520Purchasing, Warehousing, and Distributing Services529Other Insurance Services$0.27
2520Purchasing, Warehousing, and Distributing Services530Communication Services$38,869.46
2520Purchasing, Warehousing, and Distributing Services550Printing and Binding$5,814.81
2520Purchasing, Warehousing, and Distributing Services580Staff Travel$13,755.41
2520Purchasing, Warehousing, and Distributing Services611Copy supplies$294,967.49
2520Purchasing, Warehousing, and Distributing Services612Automotive and Bus Supplies$74.95
2520Purchasing, Warehousing, and Distributing Services614Testing Supplies and Materials$7,235.60
2520Purchasing, Warehousing, and Distributing Services615Films, Videos, Audio Tapes, and Audiovisual supplies$4,100.00
2520Purchasing, Warehousing, and Distributing Services616Health, First-Aid & Hygiene Supplies$561.18
2520Purchasing, Warehousing, and Distributing Services617Kitchen Products and Supplies$794.86
2520Purchasing, Warehousing, and Distributing Services618Cleaning, Maintenance and Groundskeeping Supplies$184,432.27
2520Purchasing, Warehousing, and Distributing Services619General Supplies$427,873.64
2520Purchasing, Warehousing, and Distributing Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$1,456.96
2520Purchasing, Warehousing, and Distributing Services641Books / EBOOKS$225.76
2520Purchasing, Warehousing, and Distributing Services647Newspapers$22.00
2520Purchasing, Warehousing, and Distributing Services651Appliances / Furniture / Fixtures$388,081.81
2520Purchasing, Warehousing, and Distributing Services652Audiovisual$7,119.89
2520Purchasing, Warehousing, and Distributing Services653Supplies-Technology Related$172,010.51
2520Purchasing, Warehousing, and Distributing Services656Machinery/Machines$11,782.06
2520Purchasing, Warehousing, and Distributing Services657Uniforms$20,697.42
2520Purchasing, Warehousing, and Distributing Services658ADAPTIVE EQUIPMENT AND SUPPLIES$4,712.58
2520Purchasing, Warehousing, and Distributing Services659Firearms and ammunition$269.91
2520Purchasing, Warehousing, and Distributing Services682Awards, Gifts, Decorations, Regalia, and Refreshments$3,619.83
2520Purchasing, Warehousing, and Distributing Services731Appliances / Furniture / Fixtures$211,294.29
2520Purchasing, Warehousing, and Distributing Services733Technology-Related Hardware.$2,029.50
2520Purchasing, Warehousing, and Distributing Services734Technology Software$64,637.32
2520Purchasing, Warehousing, and Distributing Services736Machinery$78,750.57
2520Purchasing, Warehousing, and Distributing Services737Uniforms$7,294.69
2520Purchasing, Warehousing, and Distributing Services739Security Equipment$21,526.60
2520Purchasing, Warehousing, and Distributing Services810Dues and Fees$22,104.24
2520Purchasing, Warehousing, and Distributing Services860Staff Registration and Tuition$9,086.07
2530Printing, Publishing, and Duplicating Services120Regular Noncertified Salaries$840,505.47
2530Printing, Publishing, and Duplicating Services124Unused Leave for Noncertified Staff$7,138.88
2530Printing, Publishing, and Duplicating Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$12,732.36
2530Printing, Publishing, and Duplicating Services149Other Non-Certified Temporary Compensation$10,312.72
2530Printing, Publishing, and Duplicating Services150Overtime Salaries - Noncertified$1,848.39
2530Printing, Publishing, and Duplicating Services180Stipends - Noncertified$5,550.15
2530Printing, Publishing, and Duplicating Services181Bonus for Noncertified Staff (CONFER WITH TRS)$2,250.00
2530Printing, Publishing, and Duplicating Services193Extra Duty/Addenda—Non-certified$13,827.83
2530Printing, Publishing, and Duplicating Services222Dental Insurance - Noncertified Personnel$849.76
2530Printing, Publishing, and Duplicating Services223Health and Accident Insurance - Noncertified Personnel$105,403.20
2530Printing, Publishing, and Duplicating Services224Life Insurance - Noncertified Personnel$621.45
2530Printing, Publishing, and Duplicating Services225Long-Term Disability Insurance - Noncertified Personnel$502.71
2530Printing, Publishing, and Duplicating Services227Salary Protection - Noncertified Personnel$93.60
2530Printing, Publishing, and Duplicating Services228Vision Insurance - Noncertified Personnel$7.56
2530Printing, Publishing, and Duplicating Services241FICA - Employer's Contribution - Noncertified Personnel$54,605.11
2530Printing, Publishing, and Duplicating Services242Medicare - Employer's Contribution - Noncertified Personnel$12,718.84
2530Printing, Publishing, and Duplicating Services261Retirement - District-Paid - Noncertified Personnel$30,445.96
2530Printing, Publishing, and Duplicating Services263Retirement - Employer's Contribution - Noncertified Personnel$78,641.94
2530Printing, Publishing, and Duplicating Services281Unemployment Compensation - Noncertified Personnel$39.96
2530Printing, Publishing, and Duplicating Services283Workers' Compensation - Noncertified Personnel$9,704.94
2530Printing, Publishing, and Duplicating Services336Medical Services$9,122.58
2530Printing, Publishing, and Duplicating Services337OTHER PROFESSIONAL SERVICES$37,196.04
2530Printing, Publishing, and Duplicating Services342Data Proc Svcs$1,540.64
2530Printing, Publishing, and Duplicating Services346TECH REL TECH SER$443,115.85
2530Printing, Publishing, and Duplicating Services383Printing & Binding (550)$1,262.06
2530Printing, Publishing, and Duplicating Services387General Supplies (610s)$762.62
2530Printing, Publishing, and Duplicating Services420Cleaning and Laundry Services$165.00
2530Printing, Publishing, and Duplicating Services431Nontechnology Serv$70.00
2530Printing, Publishing, and Duplicating Services432Technology Services$55,274.09
2530Printing, Publishing, and Duplicating Services436Office Machine Svcs$338,058.07
2530Printing, Publishing, and Duplicating Services437Plumbing Services$5,100.49
2530Printing, Publishing, and Duplicating Services438Other Building & Groundskeeping Services$5,568.35
2530Printing, Publishing, and Duplicating Services439Oth Equip & Veh Svcs$40,539.85
2530Printing, Publishing, and Duplicating Services442Equip & Vehicle Svcs$200,404.49
2530Printing, Publishing, and Duplicating Services444Rental of Computers and Related Equipment$416,054.93
2530Printing, Publishing, and Duplicating Services449Oth Rentals/Lease Sv$443,572.16
2530Printing, Publishing, and Duplicating Services530Communication Services$203,238.85
2530Printing, Publishing, and Duplicating Services550Printing and Binding$1,108,396.31
2530Printing, Publishing, and Duplicating Services580Staff Travel$145.99
2530Printing, Publishing, and Duplicating Services591Services Purchased from Another LEA or Educational Services Agency Within the State$1,000.00
2530Printing, Publishing, and Duplicating Services611Copy supplies$787,550.52
2530Printing, Publishing, and Duplicating Services616Health, First-Aid & Hygiene Supplies$37.54
2530Printing, Publishing, and Duplicating Services618Cleaning, Maintenance and Groundskeeping Supplies$1,206.29
2530Printing, Publishing, and Duplicating Services619General Supplies$128,056.47
2530Printing, Publishing, and Duplicating Services625Gasoline$6.70
2530Printing, Publishing, and Duplicating Services642Periodicals (includes professional publications)$1,002.07
2530Printing, Publishing, and Duplicating Services646Binding and Repair$3,389.57
2530Printing, Publishing, and Duplicating Services647Newspapers$1,014.32
2530Printing, Publishing, and Duplicating Services648Magazines$583.10
2530Printing, Publishing, and Duplicating Services651Appliances / Furniture / Fixtures$815.11
2530Printing, Publishing, and Duplicating Services653Supplies-Technology Related$69,755.49
2530Printing, Publishing, and Duplicating Services656Machinery/Machines$88,327.11
2530Printing, Publishing, and Duplicating Services657Uniforms$1,611.40
2530Printing, Publishing, and Duplicating Services682Awards, Gifts, Decorations, Regalia, and Refreshments$23,632.62
2530Printing, Publishing, and Duplicating Services731Appliances / Furniture / Fixtures$18,995.00
2530Printing, Publishing, and Duplicating Services733Technology-Related Hardware.$20,334.24
2530Printing, Publishing, and Duplicating Services734Technology Software$13,608.00
2530Printing, Publishing, and Duplicating Services736Machinery$28,571.34
2530Printing, Publishing, and Duplicating Services810Dues and Fees$56,280.64
2541Planning Services110Regular Certified Salaries$192,301.97
2541Planning Services116TRS Offset for Certified Staff$1,908.41
2541Planning Services120Regular Noncertified Salaries$1,192,600.77
2541Planning Services124Unused Leave for Noncertified Staff$18.40
2541Planning Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
2541Planning Services139Other Cert Temp Compensation$1,062.50
2541Planning Services150Overtime Salaries - Noncertified$489.49
2541Planning Services170Stipends - Certified$13,550.00
2541Planning Services180Stipends - Noncertified$41.67
2541Planning Services181Bonus for Noncertified Staff (CONFER WITH TRS)$3,226.58
2541Planning Services191Salary for Early Retirement$342,900.00
2541Planning Services192Extra Duty/Addenda—Certified$40,309.78
2541Planning Services193Extra Duty/Addenda—Non-certified$30,234.42
2541Planning Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$600.00
2541Planning Services213Health and Accident Insurance - Certified Personnel$31,933.31
2541Planning Services214Life Insurance - Certified Personnel$313.57
2541Planning Services222Dental Insurance - Noncertified Personnel$955.40
2541Planning Services223Health and Accident Insurance - Noncertified Personnel$91,703.42
2541Planning Services224Life Insurance - Noncertified Personnel$2,616.66
2541Planning Services225Long-Term Disability Insurance - Noncertified Personnel$2,269.28
2541Planning Services231FICA - Employer's Contribution - Certified Personnel$36,171.87
2541Planning Services232Medicare - Employer's Contribution - Certified Personnel$8,101.07
2541Planning Services241FICA - Employer's Contribution - Noncertified Personnel$66,210.38
2541Planning Services242Medicare - Employer's Contribution - Noncertified Personnel$15,096.42
2541Planning Services251Retirement - District-Paid - Certified Personnel$11,077.29
2541Planning Services252Retirement - Federal/Grant Matching - Certified Personnel$8,958.31
2541Planning Services253Retirement - Employer's Contribution - Certified Personnel$24,865.82
2541Planning Services261Retirement - District-Paid - Noncertified Personnel$35,301.17
2541Planning Services262Retirement - Federal/Grant Matching - Noncertified Personnel$15,368.29
2541Planning Services263Retirement - Employer's Contribution - Noncertified Personnel$98,951.59
2541Planning Services273Workers' Compensation - Certified Personnel$1,421.49
2541Planning Services281Unemployment Compensation - Noncertified Personnel$77.64
2541Planning Services283Workers' Compensation - Noncertified Personnel$235.64
2541Planning Services310OFCL/ADM SVCS$1,159,778.73
2541Planning Services333Collect Barg Svcs$7,298.20
2541Planning Services334Engineering Services$720.00
2541Planning Services337OTHER PROFESSIONAL SERVICES$244,380.18
2541Planning Services342Data Proc Svcs$101,678.84
2541Planning Services346TECH REL TECH SER$27,382.40
2541Planning Services366Management Services (310s)$54,810.21
2541Planning Services399MANAGEMENT FEES$24,000.00
2541Planning Services432Technology Services$700.00
2541Planning Services443Land & Bldg Svcs$22,050.00
2541Planning Services444Rental of Computers and Related Equipment$2,200.00
2541Planning Services530Communication Services$10,785.60
2541Planning Services580Staff Travel$18,307.47
2541Planning Services599Other Purchased Services$209.30
2541Planning Services617Kitchen Products and Supplies$208.86
2541Planning Services619General Supplies$60.72
2541Planning Services653Supplies-Technology Related$36,808.85
2541Planning Services682Awards, Gifts, Decorations, Regalia, and Refreshments$890.30
2541Planning Services734Technology Software$49,269.13
2541Planning Services810Dues and Fees$105,921.90
2542Research Services110Regular Certified Salaries$92.17
2542Research Services120Regular Noncertified Salaries$1,424,340.87
2542Research Services124Unused Leave for Noncertified Staff$8,730.15
2542Research Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
2542Research Services193Extra Duty/Addenda—Non-certified$1,188.00
2542Research Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$600.00
2542Research Services222Dental Insurance - Noncertified Personnel$1,408.00
2542Research Services223Health and Accident Insurance - Noncertified Personnel$140,178.82
2542Research Services224Life Insurance - Noncertified Personnel$3,644.26
2542Research Services225Long-Term Disability Insurance - Noncertified Personnel$2,782.10
2542Research Services231FICA - Employer's Contribution - Certified Personnel$5.71
2542Research Services232Medicare - Employer's Contribution - Certified Personnel$1.34
2542Research Services241FICA - Employer's Contribution - Noncertified Personnel$87,837.34
2542Research Services242Medicare - Employer's Contribution - Noncertified Personnel$20,528.60
2542Research Services261Retirement - District-Paid - Noncertified Personnel$36,495.92
2542Research Services262Retirement - Federal/Grant Matching - Noncertified Personnel$22,225.66
2542Research Services263Retirement - Employer's Contribution - Noncertified Personnel$115,695.92
2542Research Services281Unemployment Compensation - Noncertified Personnel$141.61
2542Research Services283Workers' Compensation - Noncertified Personnel$1,645.04
2542Research Services310OFCL/ADM SVCS$65,482.10
2542Research Services337OTHER PROFESSIONAL SERVICES$60,000.00
2542Research Services342Data Proc Svcs$27,830.50
2542Research Services346TECH REL TECH SER$10,000.08
2542Research Services580Staff Travel$15,587.14
2542Research Services619General Supplies$2,822.06
2542Research Services651Appliances / Furniture / Fixtures$1,697.30
2542Research Services653Supplies-Technology Related$22,452.00
2542Research Services810Dues and Fees$856.34
2543Development Services110Regular Certified Salaries$33,100.21
2543Development Services114Unused Leave for Certified Staff$150.00
2543Development Services120Regular Noncertified Salaries$666,519.30
2543Development Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,414.42
2543Development Services194Employee meals paid by the district$812.00
2543Development Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$600.00
2543Development Services213Health and Accident Insurance - Certified Personnel$7,958.74
2543Development Services215Long-Term Disability Insurance - Certified Personnel$600.00
2543Development Services222Dental Insurance - Noncertified Personnel$712.44
2543Development Services223Health and Accident Insurance - Noncertified Personnel$52,791.00
2543Development Services224Life Insurance - Noncertified Personnel$1,998.98
2543Development Services225Long-Term Disability Insurance - Noncertified Personnel$1,690.88
2543Development Services231FICA - Employer's Contribution - Certified Personnel$8,092.24
2543Development Services232Medicare - Employer's Contribution - Certified Personnel$1,975.05
2543Development Services241FICA - Employer's Contribution - Noncertified Personnel$42,708.79
2543Development Services242Medicare - Employer's Contribution - Noncertified Personnel$9,857.76
2543Development Services251Retirement - District-Paid - Certified Personnel$1,655.58
2543Development Services252Retirement - Federal/Grant Matching - Certified Personnel$70.37
2543Development Services253Retirement - Employer's Contribution - Certified Personnel$13,088.72
2543Development Services261Retirement - District-Paid - Noncertified Personnel$21,744.64
2543Development Services262Retirement - Federal/Grant Matching - Noncertified Personnel$102.96
2543Development Services263Retirement - Employer's Contribution - Noncertified Personnel$63,669.75
2543Development Services310OFCL/ADM SVCS$31,591.69
2543Development Services337OTHER PROFESSIONAL SERVICES$9,156.50
2543Development Services346TECH REL TECH SER$16,176.40
2543Development Services369Other Professional Services (332-339)$297,375.77
2543Development Services432Technology Services$4,657.10
2543Development Services443Land & Bldg Svcs$8,537.60
2543Development Services530Communication Services$958.52
2543Development Services550Printing and Binding$5,349.38
2543Development Services580Staff Travel$4,435.22
2543Development Services619General Supplies$992.01
2543Development Services625Gasoline$248.30
2543Development Services641Books / EBOOKS$997.00
2543Development Services653Supplies-Technology Related$11,685.86
2543Development Services682Awards, Gifts, Decorations, Regalia, and Refreshments$806.35
2543Development Services810Dues and Fees$20,105.00
2543Development Services860Staff Registration and Tuition$7,549.00
2544Evaluation Services110Regular Certified Salaries$292,628.26
2544Evaluation Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2544Evaluation Services116TRS Offset for Certified Staff$1,147.03
2544Evaluation Services120Regular Noncertified Salaries$196,426.30
2544Evaluation Services139Other Cert Temp Compensation$211.00
2544Evaluation Services149Other Non-Certified Temporary Compensation$201.00
2544Evaluation Services170Stipends - Certified$2,164.34
2544Evaluation Services171Bonus for Certified Staff (CONFER WITH TRS)$1,930.00
2544Evaluation Services192Extra Duty/Addenda—Certified$8,824.80
2544Evaluation Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$2,670.00
2544Evaluation Services213Health and Accident Insurance - Certified Personnel$23,797.54
2544Evaluation Services222Dental Insurance - Noncertified Personnel$132.00
2544Evaluation Services223Health and Accident Insurance - Noncertified Personnel$23,758.20
2544Evaluation Services224Life Insurance - Noncertified Personnel$197.22
2544Evaluation Services225Long-Term Disability Insurance - Noncertified Personnel$174.12
2544Evaluation Services231FICA - Employer's Contribution - Certified Personnel$18,764.50
2544Evaluation Services232Medicare - Employer's Contribution - Certified Personnel$4,388.93
2544Evaluation Services241FICA - Employer's Contribution - Noncertified Personnel$12,121.47
2544Evaluation Services242Medicare - Employer's Contribution - Noncertified Personnel$2,834.88
2544Evaluation Services251Retirement - District-Paid - Certified Personnel$18,154.51
2544Evaluation Services252Retirement - Federal/Grant Matching - Certified Personnel$97.80
2544Evaluation Services253Retirement - Employer's Contribution - Certified Personnel$33,159.09
2544Evaluation Services261Retirement - District-Paid - Noncertified Personnel$9,947.52
2544Evaluation Services262Retirement - Federal/Grant Matching - Noncertified Personnel$5,387.62
2544Evaluation Services263Retirement - Employer's Contribution - Noncertified Personnel$19,653.39
2544Evaluation Services271Unemployment Compensation - Certified Personnel$164.37
2544Evaluation Services273Workers' Compensation - Certified Personnel$138.66
2544Evaluation Services310OFCL/ADM SVCS$107,967.94
2544Evaluation Services320Professional-Education Services$426,409.47
2544Evaluation Services332Architectural Svcs$21,371.59
2544Evaluation Services333Collect Barg Svcs$4,101.00
2544Evaluation Services336Medical Services$11,440.00
2544Evaluation Services337OTHER PROFESSIONAL SERVICES$374,351.97
2544Evaluation Services342Data Proc Svcs$200,048.60
2544Evaluation Services346TECH REL TECH SER$5,566.25
2544Evaluation Services530Communication Services$72,496.00
2544Evaluation Services550Printing and Binding$349.00
2544Evaluation Services580Staff Travel$10,280.83
2544Evaluation Services591Services Purchased from Another LEA or Educational Services Agency Within the State$18,897.50
2544Evaluation Services614Testing Supplies and Materials$9,552.48
2544Evaluation Services619General Supplies$18,721.59
2544Evaluation Services641Books / EBOOKS$2,940.00
2544Evaluation Services642Periodicals (includes professional publications)$660.00
2544Evaluation Services645Workbooks$660.00
2544Evaluation Services653Supplies-Technology Related$185,631.59
2544Evaluation Services710Land and Improvements$5,681.35
2544Evaluation Services734Technology Software$134,297.43
2544Evaluation Services810Dues and Fees$62,892.90
2544Evaluation Services860Staff Registration and Tuition$3,250.00
2560Information Services110Regular Certified Salaries$1,282,016.41
2560Information Services114Unused Leave for Certified Staff$762.86
2560Information Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,533.62
2560Information Services116TRS Offset for Certified Staff$6,977.23
2560Information Services120Regular Noncertified Salaries$5,330,543.31
2560Information Services124Unused Leave for Noncertified Staff$11,860.49
2560Information Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$38,302.92
2560Information Services133Salary No Retirement$500.00
2560Information Services139Other Cert Temp Compensation$300.00
2560Information Services143SALARY-NO RETIREMENT$2,861.17
2560Information Services149Other Non-Certified Temporary Compensation$78,335.19
2560Information Services150Overtime Salaries - Noncertified$3,099.13
2560Information Services170Stipends - Certified$28,735.97
2560Information Services171Bonus for Certified Staff (CONFER WITH TRS)$11,284.09
2560Information Services180Stipends - Noncertified$30,318.02
2560Information Services181Bonus for Noncertified Staff (CONFER WITH TRS)$37,054.54
2560Information Services192Extra Duty/Addenda—Certified$93,579.13
2560Information Services193Extra Duty/Addenda—Non-certified$127,558.52
2560Information Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$33,190.00
2560Information Services198Annuities and Certificates of Deposit (CDs)$18,010.04
2560Information Services213Health and Accident Insurance - Certified Personnel$127,789.00
2560Information Services214Life Insurance - Certified Personnel$398.56
2560Information Services215Long-Term Disability Insurance - Certified Personnel$187.20
2560Information Services217Salary Protection - Certified Personnel$128.76
2560Information Services218Vision Insurance - Certified Personnel$102.14
2560Information Services222Dental Insurance - Noncertified Personnel$3,556.09
2560Information Services223Health and Accident Insurance - Noncertified Personnel$602,958.65
2560Information Services224Life Insurance - Noncertified Personnel$4,111.32
2560Information Services225Long-Term Disability Insurance - Noncertified Personnel$3,852.16
2560Information Services227Salary Protection - Noncertified Personnel$288.60
2560Information Services228Vision Insurance - Noncertified Personnel$354.16
2560Information Services229Death Benefit Insurance - Noncertified Personnel$3,150.00
2560Information Services231FICA - Employer's Contribution - Certified Personnel$87,220.49
2560Information Services232Medicare - Employer's Contribution - Certified Personnel$20,157.18
2560Information Services241FICA - Employer's Contribution - Noncertified Personnel$342,739.54
2560Information Services242Medicare - Employer's Contribution - Noncertified Personnel$74,584.85
2560Information Services251Retirement - District-Paid - Certified Personnel$88,146.87
2560Information Services252Retirement - Federal/Grant Matching - Certified Personnel$1,598.99
2560Information Services253Retirement - Employer's Contribution - Certified Personnel$142,600.11
2560Information Services256Employer Contribution Match - Certified Personne$592.47
2560Information Services261Retirement - District-Paid - Noncertified Personnel$288,388.08
2560Information Services262Retirement - Federal/Grant Matching - Noncertified Personnel$13,724.70
2560Information Services263Retirement - Employer's Contribution - Noncertified Personnel$531,797.50
2560Information Services271Unemployment Compensation - Certified Personnel$21.36
2560Information Services273Workers' Compensation - Certified Personnel$2,039.39
2560Information Services281Unemployment Compensation - Noncertified Personnel$632.14
2560Information Services283Workers' Compensation - Noncertified Personnel$10,770.02
2560Information Services337OTHER PROFESSIONAL SERVICES$181,054.52
2560Information Services342Data Proc Svcs$165,168.55
2560Information Services344Security Svcs$396.00
2560Information Services346TECH REL TECH SER$192,458.55
2560Information Services369Other Professional Services (332-339)$74,802.84
2560Information Services371Technology Related Technical Services (346)$5,806.00
2560Information Services382Advertising (540)$392,393.58
2560Information Services431Nontechnology Serv$6,145.00
2560Information Services432Technology Services$69,382.13
2560Information Services433Cooling Services$1,914.50
2560Information Services436Office Machine Svcs$22,786.00
2560Information Services438Other Building & Groundskeeping Services$1,396.00
2560Information Services439Oth Equip & Veh Svcs$24,620.28
2560Information Services441Film/Video Services$1,125.00
2560Information Services442Equip & Vehicle Svcs$6,266.23
2560Information Services444Rental of Computers and Related Equipment$6,293.40
2560Information Services445Uniform Services$1,710.65
2560Information Services449Oth Rentals/Lease Sv$24,642.63
2560Information Services525Surety Bonds$30.00
2560Information Services529Other Insurance Services$32.59
2560Information Services530Communication Services$2,254,198.94
2560Information Services540Advertising$678,387.42
2560Information Services550Printing and Binding$124,571.17
2560Information Services580Staff Travel$69,709.58
2560Information Services611Copy supplies$11,142.79
2560Information Services612Automotive and Bus Supplies$2,698.97
2560Information Services615Films, Videos, Audio Tapes, and Audiovisual supplies$855.43
2560Information Services616Health, First-Aid & Hygiene Supplies$37.42
2560Information Services617Kitchen Products and Supplies$8.58
2560Information Services618Cleaning, Maintenance and Groundskeeping Supplies$6.84
2560Information Services619General Supplies$71,330.67
2560Information Services623Diesel.$316.98
2560Information Services625Gasoline$5,675.95
2560Information Services642Periodicals (includes professional publications)$927.75
2560Information Services647Newspapers$9,539.67
2560Information Services648Magazines$49.95
2560Information Services651Appliances / Furniture / Fixtures$26,621.22
2560Information Services652Audiovisual$120,499.15
2560Information Services653Supplies-Technology Related$2,292,869.64
2560Information Services656Machinery/Machines$21,293.11
2560Information Services657Uniforms$90.00
2560Information Services682Awards, Gifts, Decorations, Regalia, and Refreshments$16,843.42
2560Information Services731Appliances / Furniture / Fixtures$90,156.26
2560Information Services732Audiovisual$69,349.33
2560Information Services733Technology-Related Hardware.$64,464.30
2560Information Services734Technology Software$179,581.34
2560Information Services810Dues and Fees$86,053.90
2560Information Services860Staff Registration and Tuition$8,118.50
2560Information Services930Reimbursement$143.25
2571Recruitment and Placement Services110Regular Certified Salaries$1,294,008.69
2571Recruitment and Placement Services114Unused Leave for Certified Staff$660.00
2571Recruitment and Placement Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$10,155.14
2571Recruitment and Placement Services116TRS Offset for Certified Staff$8,401.09
2571Recruitment and Placement Services120Regular Noncertified Salaries$1,356,963.90
2571Recruitment and Placement Services124Unused Leave for Noncertified Staff$981.55
2571Recruitment and Placement Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,465.14
2571Recruitment and Placement Services133Salary No Retirement$1,918.00
2571Recruitment and Placement Services139Other Cert Temp Compensation$3,897.82
2571Recruitment and Placement Services143SALARY-NO RETIREMENT$1,500.00
2571Recruitment and Placement Services149Other Non-Certified Temporary Compensation$3,937.48
2571Recruitment and Placement Services150Overtime Salaries - Noncertified$9,290.75
2571Recruitment and Placement Services170Stipends - Certified$93,604.00
2571Recruitment and Placement Services171Bonus for Certified Staff (CONFER WITH TRS)$20,214.30
2571Recruitment and Placement Services180Stipends - Noncertified$76,713.99
2571Recruitment and Placement Services181Bonus for Noncertified Staff (CONFER WITH TRS)$13,045.31
2571Recruitment and Placement Services193Extra Duty/Addenda—Non-certified$22,933.02
2571Recruitment and Placement Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$15,249.96
2571Recruitment and Placement Services197Professional Dues$770.00
2571Recruitment and Placement Services198Annuities and Certificates of Deposit (CDs)$12,309.25
2571Recruitment and Placement Services213Health and Accident Insurance - Certified Personnel$70,373.19
2571Recruitment and Placement Services214Life Insurance - Certified Personnel$527.93
2571Recruitment and Placement Services215Long-Term Disability Insurance - Certified Personnel$93.60
2571Recruitment and Placement Services217Salary Protection - Certified Personnel$128.70
2571Recruitment and Placement Services222Dental Insurance - Noncertified Personnel$3,176.78
2571Recruitment and Placement Services223Health and Accident Insurance - Noncertified Personnel$162,178.69
2571Recruitment and Placement Services224Life Insurance - Noncertified Personnel$1,046.71
2571Recruitment and Placement Services225Long-Term Disability Insurance - Noncertified Personnel$1,943.66
2571Recruitment and Placement Services228Vision Insurance - Noncertified Personnel$64.05
2571Recruitment and Placement Services229Death Benefit Insurance - Noncertified Personnel$1,948.88
2571Recruitment and Placement Services231FICA - Employer's Contribution - Certified Personnel$90,473.48
2571Recruitment and Placement Services232Medicare - Employer's Contribution - Certified Personnel$18,729.41
2571Recruitment and Placement Services241FICA - Employer's Contribution - Noncertified Personnel$90,248.39
2571Recruitment and Placement Services242Medicare - Employer's Contribution - Noncertified Personnel$18,698.29
2571Recruitment and Placement Services251Retirement - District-Paid - Certified Personnel$85,158.07
2571Recruitment and Placement Services252Retirement - Federal/Grant Matching - Certified Personnel$5,081.81
2571Recruitment and Placement Services253Retirement - Employer's Contribution - Certified Personnel$129,213.36
2571Recruitment and Placement Services256Employer Contribution Match - Certified Personne$2,196.60
2571Recruitment and Placement Services261Retirement - District-Paid - Noncertified Personnel$85,956.38
2571Recruitment and Placement Services262Retirement - Federal/Grant Matching - Noncertified Personnel$323.37
2571Recruitment and Placement Services263Retirement - Employer's Contribution - Noncertified Personnel$130,001.00
2571Recruitment and Placement Services271Unemployment Compensation - Certified Personnel$280.35
2571Recruitment and Placement Services273Workers' Compensation - Certified Personnel$4,207.99
2571Recruitment and Placement Services281Unemployment Compensation - Noncertified Personnel$19.17
2571Recruitment and Placement Services283Workers' Compensation - Noncertified Personnel$3,986.87
2571Recruitment and Placement Services333Collect Barg Svcs$566.50
2571Recruitment and Placement Services334Engineering Services$90.00
2571Recruitment and Placement Services336Medical Services$55,776.68
2571Recruitment and Placement Services337OTHER PROFESSIONAL SERVICES$5,397,613.21
2571Recruitment and Placement Services342Data Proc Svcs$46,528.79
2571Recruitment and Placement Services344Security Svcs$34,375.00
2571Recruitment and Placement Services346TECH REL TECH SER$7,561.15
2571Recruitment and Placement Services372Other Technical Services (341, 343-345)$349.50
2571Recruitment and Placement Services382Advertising (540)$2,000.00
2571Recruitment and Placement Services420Cleaning and Laundry Services$242.87
2571Recruitment and Placement Services443Land & Bldg Svcs$10,891.00
2571Recruitment and Placement Services444Rental of Computers and Related Equipment$1,194.50
2571Recruitment and Placement Services449Oth Rentals/Lease Sv$7,902.94
2571Recruitment and Placement Services525Surety Bonds$1,576.00
2571Recruitment and Placement Services529Other Insurance Services$97,730.00
2571Recruitment and Placement Services530Communication Services$53,417.85
2571Recruitment and Placement Services540Advertising$574,136.22
2571Recruitment and Placement Services550Printing and Binding$18,730.62
2571Recruitment and Placement Services580Staff Travel$42,725.06
2571Recruitment and Placement Services591Services Purchased from Another LEA or Educational Services Agency Within the State$160.00
2571Recruitment and Placement Services611Copy supplies$1,899.15
2571Recruitment and Placement Services614Testing Supplies and Materials$6,090.00
2571Recruitment and Placement Services616Health, First-Aid & Hygiene Supplies$97.56
2571Recruitment and Placement Services619General Supplies$18,466.17
2571Recruitment and Placement Services625Gasoline$1,089.40
2571Recruitment and Placement Services648Magazines$178.99
2571Recruitment and Placement Services651Appliances / Furniture / Fixtures$8,264.87
2571Recruitment and Placement Services652Audiovisual$295.61
2571Recruitment and Placement Services653Supplies-Technology Related$298,238.70
2571Recruitment and Placement Services657Uniforms$639.16
2571Recruitment and Placement Services682Awards, Gifts, Decorations, Regalia, and Refreshments$54,995.78
2571Recruitment and Placement Services734Technology Software$8,436.00
2571Recruitment and Placement Services810Dues and Fees$739,933.40
2571Recruitment and Placement Services860Staff Registration and Tuition$22,143.07
2571Recruitment and Placement Services930Reimbursement$11,801.46
2572Personnel Services110Regular Certified Salaries$1,275,652.23
2572Personnel Services114Unused Leave for Certified Staff$4,792.50
2572Personnel Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,199.73
2572Personnel Services116TRS Offset for Certified Staff$10,320.15
2572Personnel Services120Regular Noncertified Salaries$11,309,576.60
2572Personnel Services124Unused Leave for Noncertified Staff$48,828.26
2572Personnel Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$127,387.30
2572Personnel Services133Salary No Retirement$3,500.00
2572Personnel Services141Non-Cert Sub Sal-CP$37.50
2572Personnel Services142Subs Sal Non-CP$5,357.50
2572Personnel Services143SALARY-NO RETIREMENT$11,360.00
2572Personnel Services149Other Non-Certified Temporary Compensation$30,804.46
2572Personnel Services150Overtime Salaries - Noncertified$71,306.13
2572Personnel Services170Stipends - Certified$3,250.00
2572Personnel Services171Bonus for Certified Staff (CONFER WITH TRS)$6,642.65
2572Personnel Services180Stipends - Noncertified$61,873.54
2572Personnel Services181Bonus for Noncertified Staff (CONFER WITH TRS)$41,028.17
2572Personnel Services191Salary for Early Retirement$6,000.00
2572Personnel Services192Extra Duty/Addenda—Certified$13,858.33
2572Personnel Services193Extra Duty/Addenda—Non-certified$82,775.04
2572Personnel Services194Employee meals paid by the district$18.80
2572Personnel Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$16,160.04
2572Personnel Services197Professional Dues$919.00
2572Personnel Services198Annuities and Certificates of Deposit (CDs)$20,414.97
2572Personnel Services212Dental Insurance - Certified Personnel$806.65
2572Personnel Services213Health and Accident Insurance - Certified Personnel$107,325.56
2572Personnel Services214Life Insurance - Certified Personnel$1,317.00
2572Personnel Services215Long-Term Disability Insurance - Certified Personnel$976.96
2572Personnel Services217Salary Protection - Certified Personnel$31.20
2572Personnel Services218Vision Insurance - Certified Personnel$96.00
2572Personnel Services222Dental Insurance - Noncertified Personnel$11,590.80
2572Personnel Services223Health and Accident Insurance - Noncertified Personnel$1,304,234.77
2572Personnel Services224Life Insurance - Noncertified Personnel$14,745.39
2572Personnel Services225Long-Term Disability Insurance - Noncertified Personnel$8,972.14
2572Personnel Services227Salary Protection - Noncertified Personnel$999.04
2572Personnel Services228Vision Insurance - Noncertified Personnel$801.02
2572Personnel Services231FICA - Employer's Contribution - Certified Personnel$83,995.90
2572Personnel Services232Medicare - Employer's Contribution - Certified Personnel$17,869.70
2572Personnel Services241FICA - Employer's Contribution - Noncertified Personnel$745,504.29
2572Personnel Services242Medicare - Employer's Contribution - Noncertified Personnel$149,206.91
2572Personnel Services251Retirement - District-Paid - Certified Personnel$71,893.79
2572Personnel Services252Retirement - Federal/Grant Matching - Certified Personnel$24.22
2572Personnel Services253Retirement - Employer's Contribution - Certified Personnel$126,884.08
2572Personnel Services256Employer Contribution Match - Certified Personne$3,416.40
2572Personnel Services261Retirement - District-Paid - Noncertified Personnel$514,056.31
2572Personnel Services262Retirement - Federal/Grant Matching - Noncertified Personnel$1,388.24
2572Personnel Services263Retirement - Employer's Contribution - Noncertified Personnel$1,118,148.16
2572Personnel Services266Employer Contribution Match - Non-Certified Personn$1,293.69
2572Personnel Services271Unemployment Compensation - Certified Personnel$604.52
2572Personnel Services273Workers' Compensation - Certified Personnel$1,822.03
2572Personnel Services281Unemployment Compensation - Noncertified Personnel$3,764.65
2572Personnel Services283Workers' Compensation - Noncertified Personnel$37,418.53
2572Personnel Services336Medical Services$93,388.31
2572Personnel Services337OTHER PROFESSIONAL SERVICES$266,011.56
2572Personnel Services342Data Proc Svcs$127,928.19
2572Personnel Services344Security Svcs$60,812.75
2572Personnel Services346TECH REL TECH SER$3,439.02
2572Personnel Services369Other Professional Services (332-339)$307,982.33
2572Personnel Services387General Supplies (610s)$145.93
2572Personnel Services420Cleaning and Laundry Services$351.74
2572Personnel Services432Technology Services$14,273.46
2572Personnel Services436Office Machine Svcs$5,027.22
2572Personnel Services444Rental of Computers and Related Equipment$4,002.25
2572Personnel Services449Oth Rentals/Lease Sv$156.13
2572Personnel Services529Other Insurance Services$362,226.27
2572Personnel Services530Communication Services$170,191.13
2572Personnel Services550Printing and Binding$22,459.80
2572Personnel Services580Staff Travel$21,165.47
2572Personnel Services591Services Purchased from Another LEA or Educational Services Agency Within the State$3,515.69
2572Personnel Services611Copy supplies$8,224.64
2572Personnel Services616Health, First-Aid & Hygiene Supplies$187.95
2572Personnel Services617Kitchen Products and Supplies$1,557.76
2572Personnel Services618Cleaning, Maintenance and Groundskeeping Supplies$149.32
2572Personnel Services619General Supplies$74,835.69
2572Personnel Services641Books / EBOOKS$291.00
2572Personnel Services642Periodicals (includes professional publications)$1,117.08
2572Personnel Services648Magazines$988.00
2572Personnel Services651Appliances / Furniture / Fixtures$52,779.74
2572Personnel Services652Audiovisual$2,474.32
2572Personnel Services653Supplies-Technology Related$563,236.83
2572Personnel Services656Machinery/Machines$127.40
2572Personnel Services657Uniforms$3,308.40
2572Personnel Services682Awards, Gifts, Decorations, Regalia, and Refreshments$38,281.95
2572Personnel Services733Technology-Related Hardware.$114,708.44
2572Personnel Services734Technology Software$25,722.01
2572Personnel Services810Dues and Fees$134,499.77
2572Personnel Services860Staff Registration and Tuition$24,223.50
2572Personnel Services881Donations$7,642.62
2572Personnel Services890Refund of Prior Year’s Revenue$58.25
2572Personnel Services930Reimbursement$7,331.25
2573Inservice Training Services (non-instructional staff)110Regular Certified Salaries$1,219,184.82
2573Inservice Training Services (non-instructional staff)115Salary in Lieu of Other Fringe Benefits for Certified Staff$411.04
2573Inservice Training Services (non-instructional staff)116TRS Offset for Certified Staff$3,801.70
2573Inservice Training Services (non-instructional staff)120Regular Noncertified Salaries$1,186,905.67
2573Inservice Training Services (non-instructional staff)124Unused Leave for Noncertified Staff$857.40
2573Inservice Training Services (non-instructional staff)125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$70,912.77
2573Inservice Training Services (non-instructional staff)133Salary No Retirement$600.00
2573Inservice Training Services (non-instructional staff)139Other Cert Temp Compensation$25,316.34
2573Inservice Training Services (non-instructional staff)141Non-Cert Sub Sal-CP$300.00
2573Inservice Training Services (non-instructional staff)143SALARY-NO RETIREMENT$153.45
2573Inservice Training Services (non-instructional staff)149Other Non-Certified Temporary Compensation$29,435.16
2573Inservice Training Services (non-instructional staff)150Overtime Salaries - Noncertified$25,143.86
2573Inservice Training Services (non-instructional staff)170Stipends - Certified$1,023,623.30
2573Inservice Training Services (non-instructional staff)171Bonus for Certified Staff (CONFER WITH TRS)$11,323.10
2573Inservice Training Services (non-instructional staff)180Stipends - Noncertified$453,545.68
2573Inservice Training Services (non-instructional staff)181Bonus for Noncertified Staff (CONFER WITH TRS)$13,011.82
2573Inservice Training Services (non-instructional staff)192Extra Duty/Addenda—Certified$46,856.32
2573Inservice Training Services (non-instructional staff)193Extra Duty/Addenda—Non-certified$13,236.68
2573Inservice Training Services (non-instructional staff)194Employee meals paid by the district$575.14
2573Inservice Training Services (non-instructional staff)196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$10,728.89
2573Inservice Training Services (non-instructional staff)197Professional Dues$9,780.00
2573Inservice Training Services (non-instructional staff)212Dental Insurance - Certified Personnel$132.00
2573Inservice Training Services (non-instructional staff)213Health and Accident Insurance - Certified Personnel$98,976.48
2573Inservice Training Services (non-instructional staff)214Life Insurance - Certified Personnel$506.04
2573Inservice Training Services (non-instructional staff)215Long-Term Disability Insurance - Certified Personnel$396.45
2573Inservice Training Services (non-instructional staff)217Salary Protection - Certified Personnel$26.00
2573Inservice Training Services (non-instructional staff)222Dental Insurance - Noncertified Personnel$687.60
2573Inservice Training Services (non-instructional staff)223Health and Accident Insurance - Noncertified Personnel$126,867.76
2573Inservice Training Services (non-instructional staff)224Life Insurance - Noncertified Personnel$412.99
2573Inservice Training Services (non-instructional staff)225Long-Term Disability Insurance - Noncertified Personnel$300.90
2573Inservice Training Services (non-instructional staff)227Salary Protection - Noncertified Personnel$130.20
2573Inservice Training Services (non-instructional staff)231FICA - Employer's Contribution - Certified Personnel$141,685.57
2573Inservice Training Services (non-instructional staff)232Medicare - Employer's Contribution - Certified Personnel$32,070.16
2573Inservice Training Services (non-instructional staff)241FICA - Employer's Contribution - Noncertified Personnel$112,741.24
2573Inservice Training Services (non-instructional staff)242Medicare - Employer's Contribution - Noncertified Personnel$22,852.15
2573Inservice Training Services (non-instructional staff)251Retirement - District-Paid - Certified Personnel$87,095.80
2573Inservice Training Services (non-instructional staff)252Retirement - Federal/Grant Matching - Certified Personnel$150,478.24
2573Inservice Training Services (non-instructional staff)253Retirement - Employer's Contribution - Certified Personnel$235,900.24
2573Inservice Training Services (non-instructional staff)261Retirement - District-Paid - Noncertified Personnel$24,823.11
2573Inservice Training Services (non-instructional staff)262Retirement - Federal/Grant Matching - Noncertified Personnel$11,835.91
2573Inservice Training Services (non-instructional staff)263Retirement - Employer's Contribution - Noncertified Personnel$125,315.12
2573Inservice Training Services (non-instructional staff)271Unemployment Compensation - Certified Personnel$376.81
2573Inservice Training Services (non-instructional staff)273Workers' Compensation - Certified Personnel$1,928.37
2573Inservice Training Services (non-instructional staff)281Unemployment Compensation - Noncertified Personnel$143.19
2573Inservice Training Services (non-instructional staff)283Workers' Compensation - Noncertified Personnel$8,822.30
2573Inservice Training Services (non-instructional staff)336Medical Services$17,215.65
2573Inservice Training Services (non-instructional staff)337OTHER PROFESSIONAL SERVICES$89,038.80
2573Inservice Training Services (non-instructional staff)342Data Proc Svcs$351.49
2573Inservice Training Services (non-instructional staff)343Game Offcls Svcs$280.80
2573Inservice Training Services (non-instructional staff)359Professional Employee Training and Development Services$2,862,196.27
2573Inservice Training Services (non-instructional staff)362Certified Salaries (133, 139, 170, 171, 192)$2,900.00
2573Inservice Training Services (non-instructional staff)363Noncertified Salaries (120s, 140s, 150, 180, 181, 193)$1,950.00
2573Inservice Training Services (non-instructional staff)369Other Professional Services (332-339)$5,577.00
2573Inservice Training Services (non-instructional staff)378Rental Services - Land and Building (443)$1,000.00
2573Inservice Training Services (non-instructional staff)386Staff Travel (580)$14,162.98
2573Inservice Training Services (non-instructional staff)398Staff Registration and Tuition (860)$50.00
2573Inservice Training Services (non-instructional staff)420Cleaning and Laundry Services$93.56
2573Inservice Training Services (non-instructional staff)432Technology Services$369.00
2573Inservice Training Services (non-instructional staff)439Oth Equip & Veh Svcs$29.00
2573Inservice Training Services (non-instructional staff)441Film/Video Services$68,167.69
2573Inservice Training Services (non-instructional staff)443Land & Bldg Svcs$10,000.00
2573Inservice Training Services (non-instructional staff)449Oth Rentals/Lease Sv$29,096.00
2573Inservice Training Services (non-instructional staff)530Communication Services$9,821.71
2573Inservice Training Services (non-instructional staff)550Printing and Binding$625.30
2573Inservice Training Services (non-instructional staff)580Staff Travel$5,011,362.01
2573Inservice Training Services (non-instructional staff)591Services Purchased from Another LEA or Educational Services Agency Within the State$2,060.05
2573Inservice Training Services (non-instructional staff)592Services Purchased from Another LEA or Educational Services Outside the State$4,140.00
2573Inservice Training Services (non-instructional staff)611Copy supplies$1,831.58
2573Inservice Training Services (non-instructional staff)612Automotive and Bus Supplies$155.02
2573Inservice Training Services (non-instructional staff)614Testing Supplies and Materials$1,113.00
2573Inservice Training Services (non-instructional staff)615Films, Videos, Audio Tapes, and Audiovisual supplies$164.45
2573Inservice Training Services (non-instructional staff)616Health, First-Aid & Hygiene Supplies$56.60
2573Inservice Training Services (non-instructional staff)619General Supplies$71,294.70
2573Inservice Training Services (non-instructional staff)625Gasoline$1,406.19
2573Inservice Training Services (non-instructional staff)641Books / EBOOKS$64,502.63
2573Inservice Training Services (non-instructional staff)645Workbooks$5,808.20
2573Inservice Training Services (non-instructional staff)651Appliances / Furniture / Fixtures$14,232.70
2573Inservice Training Services (non-instructional staff)652Audiovisual$41,988.34
2573Inservice Training Services (non-instructional staff)653Supplies-Technology Related$108,081.60
2573Inservice Training Services (non-instructional staff)657Uniforms$2,922.46
2573Inservice Training Services (non-instructional staff)682Awards, Gifts, Decorations, Regalia, and Refreshments$62,608.52
2573Inservice Training Services (non-instructional staff)733Technology-Related Hardware.$8,051.40
2573Inservice Training Services (non-instructional staff)810Dues and Fees$876,488.49
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$3,782,695.66
2573Inservice Training Services (non-instructional staff)930Reimbursement$11,046.74
2574Health Services110Regular Certified Salaries$244,326.04
2574Health Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$801.66
2574Health Services116TRS Offset for Certified Staff$336.74
2574Health Services120Regular Noncertified Salaries$80,108.77
2574Health Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,086.59
2574Health Services139Other Cert Temp Compensation$1,000.00
2574Health Services149Other Non-Certified Temporary Compensation$17,590.57
2574Health Services170Stipends - Certified$2,000.00
2574Health Services171Bonus for Certified Staff (CONFER WITH TRS)$3,000.00
2574Health Services180Stipends - Noncertified$1,082.84
2574Health Services181Bonus for Noncertified Staff (CONFER WITH TRS)$8,000.00
2574Health Services193Extra Duty/Addenda—Non-certified$1,900.00
2574Health Services194Employee meals paid by the district$1,050.00
2574Health Services213Health and Accident Insurance - Certified Personnel$67,365.62
2574Health Services214Life Insurance - Certified Personnel$24.03
2574Health Services223Health and Accident Insurance - Noncertified Personnel$14,518.90
2574Health Services224Life Insurance - Noncertified Personnel$96.40
2574Health Services231FICA - Employer's Contribution - Certified Personnel$15,180.70
2574Health Services232Medicare - Employer's Contribution - Certified Personnel$3,607.72
2574Health Services241FICA - Employer's Contribution - Noncertified Personnel$6,892.22
2574Health Services242Medicare - Employer's Contribution - Noncertified Personnel$1,557.80
2574Health Services251Retirement - District-Paid - Certified Personnel$9,762.39
2574Health Services252Retirement - Federal/Grant Matching - Certified Personnel$1,283.53
2574Health Services253Retirement - Employer's Contribution - Certified Personnel$25,687.87
2574Health Services261Retirement - District-Paid - Noncertified Personnel$2,414.48
2574Health Services262Retirement - Federal/Grant Matching - Noncertified Personnel$212.02
2574Health Services263Retirement - Employer's Contribution - Noncertified Personnel$3,820.70
2574Health Services271Unemployment Compensation - Certified Personnel$51.42
2574Health Services273Workers' Compensation - Certified Personnel$15,330.77
2574Health Services281Unemployment Compensation - Noncertified Personnel$0.09
2574Health Services283Workers' Compensation - Noncertified Personnel$14,619.19
2574Health Services333Collect Barg Svcs$770.00
2574Health Services334Engineering Services$2,976.00
2574Health Services336Medical Services$1,019,793.92
2574Health Services337OTHER PROFESSIONAL SERVICES$23,078.90
2574Health Services341Ambulance Services$3,922.00
2574Health Services342Data Proc Svcs$8,902.90
2574Health Services344Security Svcs$2,553.77
2574Health Services346TECH REL TECH SER$2,060.25
2574Health Services359Professional Employee Training and Development Services$8,858.01
2574Health Services420Cleaning and Laundry Services$1,378.11
2574Health Services432Technology Services$84.00
2574Health Services439Oth Equip & Veh Svcs$3,249.00
2574Health Services529Other Insurance Services$14,130.56
2574Health Services580Staff Travel$550.48
2574Health Services611Copy supplies$378.04
2574Health Services614Testing Supplies and Materials$6,404.29
2574Health Services616Health, First-Aid & Hygiene Supplies$180,274.17
2574Health Services617Kitchen Products and Supplies$778.52
2574Health Services618Cleaning, Maintenance and Groundskeeping Supplies$531.96
2574Health Services619General Supplies$6,498.13
2574Health Services625Gasoline$1,027.00
2574Health Services651Appliances / Furniture / Fixtures$11,339.47
2574Health Services653Supplies-Technology Related$6,074.26
2574Health Services656Machinery/Machines$79,393.42
2574Health Services682Awards, Gifts, Decorations, Regalia, and Refreshments$586.42
2574Health Services810Dues and Fees$110,676.15
2574Health Services860Staff Registration and Tuition$1,235.00
2574Health Services890Refund of Prior Year’s Revenue$150.20
2574Health Services930Reimbursement$593.25
2575Other Staff Services120Regular Noncertified Salaries$342,409.65
2575Other Staff Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$15,923.52
2575Other Staff Services139Other Cert Temp Compensation$16,104.40
2575Other Staff Services149Other Non-Certified Temporary Compensation$38,721.83
2575Other Staff Services170Stipends - Certified$4,183.92
2575Other Staff Services180Stipends - Noncertified$22,908.98
2575Other Staff Services181Bonus for Noncertified Staff (CONFER WITH TRS)$15,750.00
2575Other Staff Services192Extra Duty/Addenda—Certified$5,249.96
2575Other Staff Services193Extra Duty/Addenda—Non-certified$3,583.34
2575Other Staff Services197Professional Dues$465.00
2575Other Staff Services199Teacherage (Housing)$800.00
2575Other Staff Services213Health and Accident Insurance - Certified Personnel$640.28
2575Other Staff Services222Dental Insurance - Noncertified Personnel$123.27
2575Other Staff Services223Health and Accident Insurance - Noncertified Personnel$31,579.02
2575Other Staff Services224Life Insurance - Noncertified Personnel$223.61
2575Other Staff Services227Salary Protection - Noncertified Personnel$197.60
2575Other Staff Services228Vision Insurance - Noncertified Personnel$2.53
2575Other Staff Services231FICA - Employer's Contribution - Certified Personnel$1,950.56
2575Other Staff Services232Medicare - Employer's Contribution - Certified Personnel$60.78
2575Other Staff Services241FICA - Employer's Contribution - Noncertified Personnel$28,097.76
2575Other Staff Services242Medicare - Employer's Contribution - Noncertified Personnel$3,796.68
2575Other Staff Services251Retirement - District-Paid - Certified Personnel$46.78
2575Other Staff Services252Retirement - Federal/Grant Matching - Certified Personnel$1,091.56
2575Other Staff Services253Retirement - Employer's Contribution - Certified Personnel$2,548.13
2575Other Staff Services261Retirement - District-Paid - Noncertified Personnel$7,843.26
2575Other Staff Services262Retirement - Federal/Grant Matching - Noncertified Personnel$707.31
2575Other Staff Services263Retirement - Employer's Contribution - Noncertified Personnel$31,654.33
2575Other Staff Services273Workers' Compensation - Certified Personnel$10,925.24
2575Other Staff Services281Unemployment Compensation - Noncertified Personnel$0.84
2575Other Staff Services283Workers' Compensation - Noncertified Personnel$7,253.45
2575Other Staff Services333Collect Barg Svcs$11,913.75
2575Other Staff Services334Engineering Services$5,496.20
2575Other Staff Services336Medical Services$106,432.23
2575Other Staff Services337OTHER PROFESSIONAL SERVICES$73,103.40
2575Other Staff Services341Ambulance Services$12,840.00
2575Other Staff Services342Data Proc Svcs$13,948.14
2575Other Staff Services343Game Offcls Svcs$5,677.10
2575Other Staff Services344Security Svcs$47,813.20
2575Other Staff Services346TECH REL TECH SER$10,784.00
2575Other Staff Services369Other Professional Services (332-339)$18,452.87
2575Other Staff Services371Technology Related Technical Services (346)$14,945.52
2575Other Staff Services399MANAGEMENT FEES$12,000.00
2575Other Staff Services420Cleaning and Laundry Services$1,363.56
2575Other Staff Services432Technology Services$708.22
2575Other Staff Services436Office Machine Svcs$62,547.44
2575Other Staff Services438Other Building & Groundskeeping Services$1,284.40
2575Other Staff Services441Film/Video Services$76.97
2575Other Staff Services442Equip & Vehicle Svcs$2,627.40
2575Other Staff Services443Land & Bldg Svcs$3,972.50
2575Other Staff Services445Uniform Services$285.00
2575Other Staff Services449Oth Rentals/Lease Sv$10,203.53
2575Other Staff Services525Surety Bonds$1,267.00
2575Other Staff Services529Other Insurance Services$63,062.65
2575Other Staff Services530Communication Services$84,629.28
2575Other Staff Services550Printing and Binding$717.00
2575Other Staff Services580Staff Travel$393,464.24
2575Other Staff Services599Other Purchased Services$8,377.09
2575Other Staff Services611Copy supplies$7,022.28
2575Other Staff Services614Testing Supplies and Materials$1,870.00
2575Other Staff Services615Films, Videos, Audio Tapes, and Audiovisual supplies$63.00
2575Other Staff Services616Health, First-Aid & Hygiene Supplies$1,841.54
2575Other Staff Services617Kitchen Products and Supplies$22,521.93
2575Other Staff Services618Cleaning, Maintenance and Groundskeeping Supplies$1,635.74
2575Other Staff Services619General Supplies$269,559.01
2575Other Staff Services641Books / EBOOKS$7,524.61
2575Other Staff Services647Newspapers$503.10
2575Other Staff Services651Appliances / Furniture / Fixtures$63,736.64
2575Other Staff Services652Audiovisual$519.58
2575Other Staff Services653Supplies-Technology Related$91,605.57
2575Other Staff Services656Machinery/Machines$170.90
2575Other Staff Services657Uniforms$119,777.47
2575Other Staff Services658ADAPTIVE EQUIPMENT AND SUPPLIES$963.76
2575Other Staff Services659Firearms and ammunition$488.91
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,978,216.55
2575Other Staff Services731Appliances / Furniture / Fixtures$6,814.00
2575Other Staff Services810Dues and Fees$693,172.03
2575Other Staff Services850Game Contracts and Guarantees$32.59
2575Other Staff Services860Staff Registration and Tuition$52,356.58
2575Other Staff Services881Donations$1,784.06
2575Other Staff Services890Refund of Prior Year’s Revenue$509.18
2575Other Staff Services930Reimbursement$193,511.44
2580Administrative Technology Services110Regular Certified Salaries$3,868,534.07
2580Administrative Technology Services114Unused Leave for Certified Staff$1,371.05
2580Administrative Technology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$20,314.29
2580Administrative Technology Services116TRS Offset for Certified Staff$20,792.95
2580Administrative Technology Services120Regular Noncertified Salaries$26,283,502.82
2580Administrative Technology Services124Unused Leave for Noncertified Staff$89,785.36
2580Administrative Technology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$257,420.68
2580Administrative Technology Services133Salary No Retirement$9,070.00
2580Administrative Technology Services139Other Cert Temp Compensation$47,018.59
2580Administrative Technology Services141Non-Cert Sub Sal-CP$24,428.55
2580Administrative Technology Services142Subs Sal Non-CP$1,268.00
2580Administrative Technology Services143SALARY-NO RETIREMENT$691.25
2580Administrative Technology Services149Other Non-Certified Temporary Compensation$333,763.24
2580Administrative Technology Services150Overtime Salaries - Noncertified$44,546.72
2580Administrative Technology Services170Stipends - Certified$41,783.65
2580Administrative Technology Services171Bonus for Certified Staff (CONFER WITH TRS)$13,196.30
2580Administrative Technology Services180Stipends - Noncertified$209,281.42
2580Administrative Technology Services181Bonus for Noncertified Staff (CONFER WITH TRS)$115,069.42
2580Administrative Technology Services191Salary for Early Retirement$24,000.00
2580Administrative Technology Services192Extra Duty/Addenda—Certified$463,866.55
2580Administrative Technology Services193Extra Duty/Addenda—Non-certified$251,938.81
2580Administrative Technology Services194Employee meals paid by the district$700.00
2580Administrative Technology Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$60,611.44
2580Administrative Technology Services197Professional Dues$797.46
2580Administrative Technology Services198Annuities and Certificates of Deposit (CDs)$21,448.03
2580Administrative Technology Services212Dental Insurance - Certified Personnel$1,360.10
2580Administrative Technology Services213Health and Accident Insurance - Certified Personnel$273,534.20
2580Administrative Technology Services214Life Insurance - Certified Personnel$1,134.04
2580Administrative Technology Services215Long-Term Disability Insurance - Certified Personnel$246.06
2580Administrative Technology Services217Salary Protection - Certified Personnel$507.78
2580Administrative Technology Services218Vision Insurance - Certified Personnel$199.44
2580Administrative Technology Services219Death Benefit Insurance - Certified Personnel$708.34
2580Administrative Technology Services222Dental Insurance - Noncertified Personnel$29,914.17
2580Administrative Technology Services223Health and Accident Insurance - Noncertified Personnel$3,143,552.15
2580Administrative Technology Services224Life Insurance - Noncertified Personnel$24,330.60
2580Administrative Technology Services225Long-Term Disability Insurance - Noncertified Personnel$13,523.20
2580Administrative Technology Services227Salary Protection - Noncertified Personnel$2,897.78
2580Administrative Technology Services228Vision Insurance - Noncertified Personnel$3,171.26
2580Administrative Technology Services229Death Benefit Insurance - Noncertified Personnel$3,541.70
2580Administrative Technology Services231FICA - Employer's Contribution - Certified Personnel$276,762.94
2580Administrative Technology Services232Medicare - Employer's Contribution - Certified Personnel$58,771.08
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$1,688,749.21
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$363,855.20
2580Administrative Technology Services251Retirement - District-Paid - Certified Personnel$210,067.11
2580Administrative Technology Services252Retirement - Federal/Grant Matching - Certified Personnel$3,164.03
2580Administrative Technology Services253Retirement - Employer's Contribution - Certified Personnel$429,909.46
2580Administrative Technology Services256Employer Contribution Match - Certified Personne$3,442.27
2580Administrative Technology Services261Retirement - District-Paid - Noncertified Personnel$1,216,482.18
2580Administrative Technology Services262Retirement - Federal/Grant Matching - Noncertified Personnel$42,977.58
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$2,318,358.76
2580Administrative Technology Services266Employer Contribution Match - Non-Certified Personn$4,575.42
2580Administrative Technology Services271Unemployment Compensation - Certified Personnel$950.84
2580Administrative Technology Services273Workers' Compensation - Certified Personnel$5,683.91
2580Administrative Technology Services281Unemployment Compensation - Noncertified Personnel$7,510.32
2580Administrative Technology Services283Workers' Compensation - Noncertified Personnel$95,247.40
2580Administrative Technology Services333Collect Barg Svcs$4,126.00
2580Administrative Technology Services336Medical Services$28,649.97
2580Administrative Technology Services337OTHER PROFESSIONAL SERVICES$1,024,664.72
2580Administrative Technology Services342Data Proc Svcs$449,446.64
2580Administrative Technology Services343Game Offcls Svcs$1,575.00
2580Administrative Technology Services346TECH REL TECH SER$5,444,612.98
2580Administrative Technology Services371Technology Related Technical Services (346)$14,945.52
2580Administrative Technology Services374Utility Services (411, 530, 624, 627)$19,448.67
2580Administrative Technology Services387General Supplies (610s)$480.00
2580Administrative Technology Services392Durable Supplies (650s)$25,520.32
2580Administrative Technology Services431Nontechnology Serv$8,617.25
2580Administrative Technology Services432Technology Services$2,235,695.61
2580Administrative Technology Services433Cooling Services$30,028.66
2580Administrative Technology Services436Office Machine Svcs$86,040.89
2580Administrative Technology Services437Plumbing Services$1,587.36
2580Administrative Technology Services438Other Building & Groundskeeping Services$150,381.78
2580Administrative Technology Services439Oth Equip & Veh Svcs$19,355.25
2580Administrative Technology Services442Equip & Vehicle Svcs$21,709.77
2580Administrative Technology Services444Rental of Computers and Related Equipment$325,141.22
2580Administrative Technology Services449Oth Rentals/Lease Sv$85,010.95
2580Administrative Technology Services525Surety Bonds$2,787.50
2580Administrative Technology Services529Other Insurance Services$424,571.60
2580Administrative Technology Services530Communication Services$4,226,627.88
2580Administrative Technology Services550Printing and Binding$2,124.52
2580Administrative Technology Services580Staff Travel$121,153.97
2580Administrative Technology Services611Copy supplies$221,511.90
2580Administrative Technology Services612Automotive and Bus Supplies$3,791.20
2580Administrative Technology Services616Health, First-Aid & Hygiene Supplies$55.60
2580Administrative Technology Services617Kitchen Products and Supplies$22.31
2580Administrative Technology Services618Cleaning, Maintenance and Groundskeeping Supplies$10,947.96
2580Administrative Technology Services619General Supplies$52,188.98
2580Administrative Technology Services623Diesel.$1,952.25
2580Administrative Technology Services625Gasoline$90.40
2580Administrative Technology Services641Books / EBOOKS$118.34
2580Administrative Technology Services651Appliances / Furniture / Fixtures$45,978.48
2580Administrative Technology Services652Audiovisual$162,109.48
2580Administrative Technology Services653Supplies-Technology Related$26,449,661.76
2580Administrative Technology Services656Machinery/Machines$5,708.51
2580Administrative Technology Services657Uniforms$1,895.76
2580Administrative Technology Services658ADAPTIVE EQUIPMENT AND SUPPLIES$4,994.04
2580Administrative Technology Services682Awards, Gifts, Decorations, Regalia, and Refreshments$2,284.88
2580Administrative Technology Services732Audiovisual$162,252.66
2580Administrative Technology Services733Technology-Related Hardware.$1,974,514.75
2580Administrative Technology Services734Technology Software$1,373,479.39
2580Administrative Technology Services736Machinery$74,325.00
2580Administrative Technology Services739Security Equipment$35,404.52
2580Administrative Technology Services810Dues and Fees$212,312.87
2580Administrative Technology Services860Staff Registration and Tuition$36,744.63
2580Administrative Technology Services930Reimbursement$393.43
   Total:$322,432,100.02