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Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Function Code: 2500
  • Report Generated: 11/21/2024 9:03:24 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office110Regular Certified Salaries$4,071,667.79
2511Business Office114Unused Leave for Certified Staff$16,173.40
2511Business Office115Salary in Lieu of Other Fringe Benefits for Certified Staff$5,663.95
2511Business Office116TRS Offset for Certified Staff$10,843.55
2511Business Office120Regular Noncertified Salaries$48,642,340.72
2511Business Office124Unused Leave for Noncertified Staff$256,488.03
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,135,974.69
2511Business Office131Cert Sub Sal-CP$1,230.00
2511Business Office139Other Cert Temp Compensation$7,715.61
2511Business Office141Non-Cert Sub Sal-CP$15,029.26
2511Business Office142Subs Sal Non-CP$19,893.27
2511Business Office143SALARY-NO RETIREMENT$25,903.17
2511Business Office149Other Non-Certified Temporary Compensation$191,128.97
2511Business Office150Overtime Salaries - Noncertified$277,751.00
2511Business Office170Stipends - Certified$21,204.04
2511Business Office171Bonus for Certified Staff (CONFER WITH TRS)$13,892.00
2511Business Office172Non-Court judgment Contract Settlement$14,930.00
2511Business Office180Stipends - Noncertified$917,587.14
2511Business Office181Bonus for Noncertified Staff (CONFER WITH TRS)$206,126.28
2511Business Office191Salary for Early Retirement$14,000.00
2511Business Office192Extra Duty/Addenda—Certified$196,978.57
2511Business Office193Extra Duty/Addenda—Non-certified$889,687.32
2511Business Office194Employee meals paid by the district$6,234.42
2511Business Office196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$46,239.32
2511Business Office197Professional Dues$7,180.08
2511Business Office198Annuities and Certificates of Deposit (CDs)$67,411.68
2511Business Office212Dental Insurance - Certified Personnel$1,552.46
2511Business Office213Health and Accident Insurance - Certified Personnel$326,995.59
2511Business Office214Life Insurance - Certified Personnel$3,063.88
2511Business Office215Long-Term Disability Insurance - Certified Personnel$53.76
2511Business Office216Cancer Insurance - Certified Personnel$171.34
2511Business Office217Salary Protection - Certified Personnel$36.40
2511Business Office218Vision Insurance - Certified Personnel$382.70
2511Business Office222Dental Insurance - Noncertified Personnel$47,355.43
2511Business Office223Health and Accident Insurance - Noncertified Personnel$6,400,501.81
2511Business Office224Life Insurance - Noncertified Personnel$35,311.60
2511Business Office225Long-Term Disability Insurance - Noncertified Personnel$22,356.14
2511Business Office226Cancer Insurance - Noncertified Personnel$2,581.74
2511Business Office227Salary Protection - Noncertified Personnel$11,897.42
2511Business Office228Vision Insurance - Noncertified Personnel$4,254.88
2511Business Office229Death Benefit Insurance - Noncertified Personnel$30,257.29
2511Business Office231FICA - Employer's Contribution - Certified Personnel$260,975.41
2511Business Office232Medicare - Employer's Contribution - Certified Personnel$60,164.93
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$3,167,194.34
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$625,100.06
2511Business Office251Retirement - District-Paid - Certified Personnel$239,080.38
2511Business Office252Retirement - Federal/Grant Matching - Certified Personnel$1,615.05
2511Business Office253Retirement - Employer's Contribution - Certified Personnel$401,000.07
2511Business Office261Retirement - District-Paid - Noncertified Personnel$2,057,785.06
2511Business Office262Retirement - Federal/Grant Matching - Noncertified Personnel$80,402.01
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$4,669,914.99
2511Business Office266Employer Contribution Match - Non-Certified Personn$650.00
2511Business Office271Unemployment Compensation - Certified Personnel$5,001.93
2511Business Office273Workers' Compensation - Certified Personnel$19,380.51
2511Business Office281Unemployment Compensation - Noncertified Personnel$26,815.79
2511Business Office283Workers' Compensation - Noncertified Personnel$147,827.30
2511Business Office310OFCL/ADM SVCS$1,834,990.42
2511Business Office331Accounting Services$1,430,076.87
2511Business Office332Architectural Svcs$24,898.92
2511Business Office333Collect Barg Svcs$2,552.99
2511Business Office334Engineering Services$19,490.53
2511Business Office336Medical Services$70,899.50
2511Business Office337OTHER PROFESSIONAL SERVICES$3,059,554.95
2511Business Office341Ambulance Services$540.00
2511Business Office342Data Proc Svcs$972,916.78
2511Business Office343Game Offcls Svcs$3,908.00
2511Business Office344Security Svcs$62,873.00
2511Business Office346TECH REL TECH SER$512,182.77
2511Business Office363Noncertified Salaries (120s, 140s, 150, 180, 181, 193)$80,766.97
2511Business Office365Noncertified Employee Benefits (220s, 240s, 260s, 280s)$7,359.50
2511Business Office366Management Services (310s)$230,590.84
2511Business Office368Accounting Services (331)$1,162.50
2511Business Office369Other Professional Services (332-339)$1,870.32
2511Business Office370Data Processing Services (342)$47.70
2511Business Office381Insurance (520s)$70.00
2511Business Office397Dues and Fees (810)$23,903.49
2511Business Office420Cleaning and Laundry Services$17,574.36
2511Business Office431Nontechnology Serv$10,181.51
2511Business Office432Technology Services$446,121.52
2511Business Office436Office Machine Svcs$54,569.24
2511Business Office438Other Building & Groundskeeping Services$63,509.42
2511Business Office439Oth Equip & Veh Svcs$5,219.35
2511Business Office441Film/Video Services$10,700.00
2511Business Office442Equip & Vehicle Svcs$31,164.76
2511Business Office443Land & Bldg Svcs$4,570.00
2511Business Office444Rental of Computers and Related Equipment$425,977.91
2511Business Office446Food Storage Svcs$6,151.40
2511Business Office449Oth Rentals/Lease Sv$358,306.96
2511Business Office490Other Purchased Property Services$84,443.00
2511Business Office521Fleet Insurance$3,420.00
2511Business Office525Surety Bonds$466,646.77
2511Business Office529Other Insurance Services$118,802.62
2511Business Office530Communication Services$982,375.15
2511Business Office550Printing and Binding$95,430.08
2511Business Office580Staff Travel$247,642.49
2511Business Office591Services Purchased from Another LEA or Educational Services Agency Within the State$6,389.42
2511Business Office599Other Purchased Services$8,844.98
2511Business Office611Copy supplies$553,999.89
2511Business Office612Automotive and Bus Supplies$1,032.49
2511Business Office614Testing Supplies and Materials$179.72
2511Business Office615Films, Videos, Audio Tapes, and Audiovisual supplies$328.90
2511Business Office616Health, First-Aid & Hygiene Supplies$762.01
2511Business Office617Kitchen Products and Supplies$3,392.14
2511Business Office618Cleaning, Maintenance and Groundskeeping Supplies$48,398.80
2511Business Office619General Supplies$1,335,250.50
2511Business Office623Diesel.$1,237.60
2511Business Office624Electricity$12,400.00
2511Business Office625Gasoline$1,396.53
2511Business Office641Books / EBOOKS$3,109.58
2511Business Office642Periodicals (includes professional publications)$17,787.38
2511Business Office646Binding and Repair$65.00
2511Business Office647Newspapers$1,713.62
2511Business Office651Appliances / Furniture / Fixtures$132,001.57
2511Business Office652Audiovisual$497.70
2511Business Office653Supplies-Technology Related$2,173,347.91
2511Business Office656Machinery/Machines$17,999.12
2511Business Office657Uniforms$1,339.04
2511Business Office658ADAPTIVE EQUIPMENT AND SUPPLIES$2,908.87
2511Business Office682Awards, Gifts, Decorations, Regalia, and Refreshments$34,249.33
2511Business Office731Appliances / Furniture / Fixtures$13,490.92
2511Business Office733Technology-Related Hardware.$353,689.96
2511Business Office734Technology Software$151,782.65
2511Business Office736Machinery$19,981.16
2511Business Office739Security Equipment$4,533.25
2511Business Office810Dues and Fees$6,634,552.98
2511Business Office833Interest on Nonpayable Warrants$15,427.23
2511Business Office834Interest on Lease Purchase Expenditures$87,856.33
2511Business Office860Staff Registration and Tuition$91,855.34
2511Business Office881Donations$4,272.58
2511Business Office890Refund of Prior Year’s Revenue$38,751.50
2511Business Office930Reimbursement$544,925.28
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$22,016,485.18
2520Purchasing, Warehousing, and Distributing Services120Regular Noncertified Salaries$5,695,383.73
2520Purchasing, Warehousing, and Distributing Services124Unused Leave for Noncertified Staff$18,104.78
2520Purchasing, Warehousing, and Distributing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$59,122.43
2520Purchasing, Warehousing, and Distributing Services142Subs Sal Non-CP$6,537.35
2520Purchasing, Warehousing, and Distributing Services143SALARY-NO RETIREMENT$3,182.34
2520Purchasing, Warehousing, and Distributing Services149Other Non-Certified Temporary Compensation$130,313.75
2520Purchasing, Warehousing, and Distributing Services150Overtime Salaries - Noncertified$23,495.54
2520Purchasing, Warehousing, and Distributing Services180Stipends - Noncertified$66,802.24
2520Purchasing, Warehousing, and Distributing Services181Bonus for Noncertified Staff (CONFER WITH TRS)$19,632.96
2520Purchasing, Warehousing, and Distributing Services192Extra Duty/Addenda—Certified$83.33
2520Purchasing, Warehousing, and Distributing Services193Extra Duty/Addenda—Non-certified$21,025.39
2520Purchasing, Warehousing, and Distributing Services194Employee meals paid by the district$58.08
2520Purchasing, Warehousing, and Distributing Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$12,320.00
2520Purchasing, Warehousing, and Distributing Services198Annuities and Certificates of Deposit (CDs)$5,604.82
2520Purchasing, Warehousing, and Distributing Services222Dental Insurance - Noncertified Personnel$5,498.75
2520Purchasing, Warehousing, and Distributing Services223Health and Accident Insurance - Noncertified Personnel$802,966.35
2520Purchasing, Warehousing, and Distributing Services224Life Insurance - Noncertified Personnel$5,145.02
2520Purchasing, Warehousing, and Distributing Services225Long-Term Disability Insurance - Noncertified Personnel$4,315.01
2520Purchasing, Warehousing, and Distributing Services227Salary Protection - Noncertified Personnel$400.61
2520Purchasing, Warehousing, and Distributing Services228Vision Insurance - Noncertified Personnel$337.24
2520Purchasing, Warehousing, and Distributing Services231FICA - Employer's Contribution - Certified Personnel$6.38
2520Purchasing, Warehousing, and Distributing Services241FICA - Employer's Contribution - Noncertified Personnel$364,754.23
2520Purchasing, Warehousing, and Distributing Services242Medicare - Employer's Contribution - Noncertified Personnel$84,160.87
2520Purchasing, Warehousing, and Distributing Services253Retirement - Employer's Contribution - Certified Personnel$7.92
2520Purchasing, Warehousing, and Distributing Services261Retirement - District-Paid - Noncertified Personnel$240,860.09
2520Purchasing, Warehousing, and Distributing Services262Retirement - Federal/Grant Matching - Noncertified Personnel$4,266.52
2520Purchasing, Warehousing, and Distributing Services263Retirement - Employer's Contribution - Noncertified Personnel$500,081.02
2520Purchasing, Warehousing, and Distributing Services281Unemployment Compensation - Noncertified Personnel$1,596.44
2520Purchasing, Warehousing, and Distributing Services283Workers' Compensation - Noncertified Personnel$45,185.72
2520Purchasing, Warehousing, and Distributing Services337OTHER PROFESSIONAL SERVICES$44,085.64
2520Purchasing, Warehousing, and Distributing Services346TECH REL TECH SER$50,440.65
2520Purchasing, Warehousing, and Distributing Services374Utility Services (411, 530, 624, 627)$1,757.21
2520Purchasing, Warehousing, and Distributing Services387General Supplies (610s)$98.00
2520Purchasing, Warehousing, and Distributing Services392Durable Supplies (650s)$480.00
2520Purchasing, Warehousing, and Distributing Services397Dues and Fees (810)$474.88
2520Purchasing, Warehousing, and Distributing Services420Cleaning and Laundry Services$27,081.71
2520Purchasing, Warehousing, and Distributing Services431Nontechnology Serv$1,693.50
2520Purchasing, Warehousing, and Distributing Services432Technology Services$3,922.52
2520Purchasing, Warehousing, and Distributing Services436Office Machine Svcs$253.01
2520Purchasing, Warehousing, and Distributing Services438Other Building & Groundskeeping Services$18,898.25
2520Purchasing, Warehousing, and Distributing Services439Oth Equip & Veh Svcs$3,025.05
2520Purchasing, Warehousing, and Distributing Services442Equip & Vehicle Svcs$1,884.13
2520Purchasing, Warehousing, and Distributing Services443Land & Bldg Svcs$3,581.43
2520Purchasing, Warehousing, and Distributing Services449Oth Rentals/Lease Sv$28,523.62
2520Purchasing, Warehousing, and Distributing Services530Communication Services$89,258.24
2520Purchasing, Warehousing, and Distributing Services550Printing and Binding$3,739.24
2520Purchasing, Warehousing, and Distributing Services580Staff Travel$8,815.04
2520Purchasing, Warehousing, and Distributing Services599Other Purchased Services$876.00
2520Purchasing, Warehousing, and Distributing Services611Copy supplies$343,764.33
2520Purchasing, Warehousing, and Distributing Services614Testing Supplies and Materials$15,229.00
2520Purchasing, Warehousing, and Distributing Services615Films, Videos, Audio Tapes, and Audiovisual supplies$8,758.56
2520Purchasing, Warehousing, and Distributing Services616Health, First-Aid & Hygiene Supplies$282.76
2520Purchasing, Warehousing, and Distributing Services617Kitchen Products and Supplies$270.31
2520Purchasing, Warehousing, and Distributing Services618Cleaning, Maintenance and Groundskeeping Supplies$79,468.50
2520Purchasing, Warehousing, and Distributing Services619General Supplies$630,079.85
2520Purchasing, Warehousing, and Distributing Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$2,484.88
2520Purchasing, Warehousing, and Distributing Services641Books / EBOOKS$1,264.19
2520Purchasing, Warehousing, and Distributing Services647Newspapers$22.00
2520Purchasing, Warehousing, and Distributing Services651Appliances / Furniture / Fixtures$391,591.49
2520Purchasing, Warehousing, and Distributing Services652Audiovisual$570.94
2520Purchasing, Warehousing, and Distributing Services653Supplies-Technology Related$73,968.71
2520Purchasing, Warehousing, and Distributing Services655Instruments$661.74
2520Purchasing, Warehousing, and Distributing Services656Machinery/Machines$59,732.28
2520Purchasing, Warehousing, and Distributing Services657Uniforms$48,627.90
2520Purchasing, Warehousing, and Distributing Services658ADAPTIVE EQUIPMENT AND SUPPLIES$10,356.29
2520Purchasing, Warehousing, and Distributing Services682Awards, Gifts, Decorations, Regalia, and Refreshments$4,643.33
2520Purchasing, Warehousing, and Distributing Services731Appliances / Furniture / Fixtures$174,685.19
2520Purchasing, Warehousing, and Distributing Services732Audiovisual$7,581.98
2520Purchasing, Warehousing, and Distributing Services733Technology-Related Hardware.$4,021.00
2520Purchasing, Warehousing, and Distributing Services734Technology Software$8,518.06
2520Purchasing, Warehousing, and Distributing Services736Machinery$2,159.99
2520Purchasing, Warehousing, and Distributing Services737Uniforms$9,804.47
2520Purchasing, Warehousing, and Distributing Services810Dues and Fees$18,834.30
2520Purchasing, Warehousing, and Distributing Services860Staff Registration and Tuition$6,089.51
2520Purchasing, Warehousing, and Distributing Services930Reimbursement$49.99
2530Printing, Publishing, and Duplicating Services120Regular Noncertified Salaries$780,978.16
2530Printing, Publishing, and Duplicating Services124Unused Leave for Noncertified Staff$11,477.81
2530Printing, Publishing, and Duplicating Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$22,339.32
2530Printing, Publishing, and Duplicating Services149Other Non-Certified Temporary Compensation$16,775.79
2530Printing, Publishing, and Duplicating Services150Overtime Salaries - Noncertified$690.31
2530Printing, Publishing, and Duplicating Services180Stipends - Noncertified$9,389.05
2530Printing, Publishing, and Duplicating Services181Bonus for Noncertified Staff (CONFER WITH TRS)$8,250.00
2530Printing, Publishing, and Duplicating Services193Extra Duty/Addenda—Non-certified$9,790.13
2530Printing, Publishing, and Duplicating Services222Dental Insurance - Noncertified Personnel$787.98
2530Printing, Publishing, and Duplicating Services223Health and Accident Insurance - Noncertified Personnel$100,898.76
2530Printing, Publishing, and Duplicating Services224Life Insurance - Noncertified Personnel$601.72
2530Printing, Publishing, and Duplicating Services225Long-Term Disability Insurance - Noncertified Personnel$498.96
2530Printing, Publishing, and Duplicating Services227Salary Protection - Noncertified Personnel$93.60
2530Printing, Publishing, and Duplicating Services228Vision Insurance - Noncertified Personnel$8.64
2530Printing, Publishing, and Duplicating Services241FICA - Employer's Contribution - Noncertified Personnel$51,589.76
2530Printing, Publishing, and Duplicating Services242Medicare - Employer's Contribution - Noncertified Personnel$12,040.57
2530Printing, Publishing, and Duplicating Services261Retirement - District-Paid - Noncertified Personnel$30,093.99
2530Printing, Publishing, and Duplicating Services263Retirement - Employer's Contribution - Noncertified Personnel$74,643.42
2530Printing, Publishing, and Duplicating Services281Unemployment Compensation - Noncertified Personnel$37.21
2530Printing, Publishing, and Duplicating Services283Workers' Compensation - Noncertified Personnel$10,351.51
2530Printing, Publishing, and Duplicating Services331Accounting Services$8,513.60
2530Printing, Publishing, and Duplicating Services337OTHER PROFESSIONAL SERVICES$84,899.72
2530Printing, Publishing, and Duplicating Services346TECH REL TECH SER$408,594.88
2530Printing, Publishing, and Duplicating Services383Printing & Binding (550)$811.28
2530Printing, Publishing, and Duplicating Services387General Supplies (610s)$37.94
2530Printing, Publishing, and Duplicating Services392Durable Supplies (650s)$4,218.89
2530Printing, Publishing, and Duplicating Services420Cleaning and Laundry Services$2,105.00
2530Printing, Publishing, and Duplicating Services432Technology Services$835.09
2530Printing, Publishing, and Duplicating Services436Office Machine Svcs$346,233.93
2530Printing, Publishing, and Duplicating Services437Plumbing Services$4,808.32
2530Printing, Publishing, and Duplicating Services438Other Building & Groundskeeping Services$9,514.26
2530Printing, Publishing, and Duplicating Services439Oth Equip & Veh Svcs$38,995.14
2530Printing, Publishing, and Duplicating Services442Equip & Vehicle Svcs$185,319.05
2530Printing, Publishing, and Duplicating Services444Rental of Computers and Related Equipment$230,104.07
2530Printing, Publishing, and Duplicating Services449Oth Rentals/Lease Sv$504,461.37
2530Printing, Publishing, and Duplicating Services530Communication Services$279,020.92
2530Printing, Publishing, and Duplicating Services550Printing and Binding$916,693.70
2530Printing, Publishing, and Duplicating Services611Copy supplies$778,854.83
2530Printing, Publishing, and Duplicating Services612Automotive and Bus Supplies$442.23
2530Printing, Publishing, and Duplicating Services615Films, Videos, Audio Tapes, and Audiovisual supplies$43.96
2530Printing, Publishing, and Duplicating Services619General Supplies$86,100.09
2530Printing, Publishing, and Duplicating Services641Books / EBOOKS$506.54
2530Printing, Publishing, and Duplicating Services642Periodicals (includes professional publications)$5,620.03
2530Printing, Publishing, and Duplicating Services646Binding and Repair$5,951.72
2530Printing, Publishing, and Duplicating Services647Newspapers$1,350.87
2530Printing, Publishing, and Duplicating Services648Magazines$595.90
2530Printing, Publishing, and Duplicating Services651Appliances / Furniture / Fixtures$585.50
2530Printing, Publishing, and Duplicating Services653Supplies-Technology Related$51,943.23
2530Printing, Publishing, and Duplicating Services656Machinery/Machines$121,776.70
2530Printing, Publishing, and Duplicating Services657Uniforms$697.50
2530Printing, Publishing, and Duplicating Services682Awards, Gifts, Decorations, Regalia, and Refreshments$20,178.86
2530Printing, Publishing, and Duplicating Services731Appliances / Furniture / Fixtures$7,880.50
2530Printing, Publishing, and Duplicating Services733Technology-Related Hardware.$139,495.20
2530Printing, Publishing, and Duplicating Services734Technology Software$12,658.00
2530Printing, Publishing, and Duplicating Services736Machinery$18,089.51
2530Printing, Publishing, and Duplicating Services810Dues and Fees$51,159.55
2541Planning Services110Regular Certified Salaries$159,674.54
2541Planning Services116TRS Offset for Certified Staff$1,843.65
2541Planning Services120Regular Noncertified Salaries$905,634.66
2541Planning Services124Unused Leave for Noncertified Staff$9,740.25
2541Planning Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,070.08
2541Planning Services139Other Cert Temp Compensation$1,950.00
2541Planning Services149Other Non-Certified Temporary Compensation$4,000.00
2541Planning Services150Overtime Salaries - Noncertified$127.88
2541Planning Services170Stipends - Certified$17,800.73
2541Planning Services180Stipends - Noncertified$13,250.00
2541Planning Services191Salary for Early Retirement$384,600.00
2541Planning Services192Extra Duty/Addenda—Certified$52,421.04
2541Planning Services193Extra Duty/Addenda—Non-certified$21,007.00
2541Planning Services213Health and Accident Insurance - Certified Personnel$30,306.79
2541Planning Services214Life Insurance - Certified Personnel$313.00
2541Planning Services222Dental Insurance - Noncertified Personnel$729.30
2541Planning Services223Health and Accident Insurance - Noncertified Personnel$71,516.90
2541Planning Services224Life Insurance - Noncertified Personnel$1,927.25
2541Planning Services225Long-Term Disability Insurance - Noncertified Personnel$1,971.01
2541Planning Services231FICA - Employer's Contribution - Certified Personnel$37,851.87
2541Planning Services232Medicare - Employer's Contribution - Certified Personnel$8,464.89
2541Planning Services241FICA - Employer's Contribution - Noncertified Personnel$57,117.52
2541Planning Services242Medicare - Employer's Contribution - Noncertified Personnel$13,384.72
2541Planning Services251Retirement - District-Paid - Certified Personnel$9,467.93
2541Planning Services252Retirement - Federal/Grant Matching - Certified Personnel$8,009.23
2541Planning Services253Retirement - Employer's Contribution - Certified Personnel$23,147.99
2541Planning Services261Retirement - District-Paid - Noncertified Personnel$25,386.68
2541Planning Services262Retirement - Federal/Grant Matching - Noncertified Personnel$14,569.63
2541Planning Services263Retirement - Employer's Contribution - Noncertified Personnel$81,759.68
2541Planning Services271Unemployment Compensation - Certified Personnel$0.20
2541Planning Services273Workers' Compensation - Certified Personnel$1,843.86
2541Planning Services281Unemployment Compensation - Noncertified Personnel$260.74
2541Planning Services283Workers' Compensation - Noncertified Personnel$312.09
2541Planning Services310OFCL/ADM SVCS$672,946.14
2541Planning Services331Accounting Services$20,410.54
2541Planning Services332Architectural Svcs$33,251.83
2541Planning Services333Collect Barg Svcs$4,405.00
2541Planning Services334Engineering Services$11,500.00
2541Planning Services337OTHER PROFESSIONAL SERVICES$566,080.72
2541Planning Services342Data Proc Svcs$43,569.38
2541Planning Services346TECH REL TECH SER$43,235.72
2541Planning Services366Management Services (310s)$48,872.89
2541Planning Services432Technology Services$2,600.00
2541Planning Services443Land & Bldg Svcs$4,200.00
2541Planning Services530Communication Services$8,870.00
2541Planning Services580Staff Travel$22,405.24
2541Planning Services619General Supplies$1,291.58
2541Planning Services653Supplies-Technology Related$3,563.00
2541Planning Services682Awards, Gifts, Decorations, Regalia, and Refreshments$3,085.98
2541Planning Services810Dues and Fees$115,411.84
2542Research Services110Regular Certified Salaries$44,697.88
2542Research Services120Regular Noncertified Salaries$1,305,963.68
2542Research Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2542Research Services180Stipends - Noncertified$12,000.00
2542Research Services193Extra Duty/Addenda—Non-certified$1,188.00
2542Research Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$600.00
2542Research Services213Health and Accident Insurance - Certified Personnel$422.26
2542Research Services222Dental Insurance - Noncertified Personnel$1,278.00
2542Research Services223Health and Accident Insurance - Noncertified Personnel$126,825.59
2542Research Services224Life Insurance - Noncertified Personnel$2,936.98
2542Research Services225Long-Term Disability Insurance - Noncertified Personnel$2,459.85
2542Research Services231FICA - Employer's Contribution - Certified Personnel$3,226.37
2542Research Services241FICA - Employer's Contribution - Noncertified Personnel$81,071.81
2542Research Services242Medicare - Employer's Contribution - Noncertified Personnel$18,824.03
2542Research Services251Retirement - District-Paid - Certified Personnel$6,827.60
2542Research Services261Retirement - District-Paid - Noncertified Personnel$36,568.50
2542Research Services262Retirement - Federal/Grant Matching - Noncertified Personnel$17,466.96
2542Research Services263Retirement - Employer's Contribution - Noncertified Personnel$98,640.74
2542Research Services281Unemployment Compensation - Noncertified Personnel$232.47
2542Research Services283Workers' Compensation - Noncertified Personnel$2,408.70
2542Research Services310OFCL/ADM SVCS$131,604.67
2542Research Services331Accounting Services$3,975.00
2542Research Services337OTHER PROFESSIONAL SERVICES$79,754.80
2542Research Services342Data Proc Svcs$2,500.00
2542Research Services346TECH REL TECH SER$7,840.07
2542Research Services580Staff Travel$18,457.18
2542Research Services619General Supplies$2,649.00
2542Research Services810Dues and Fees$3,164.80
2543Development Services110Regular Certified Salaries$116,806.19
2543Development Services114Unused Leave for Certified Staff$270.00
2543Development Services120Regular Noncertified Salaries$633,374.60
2543Development Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,259.77
2543Development Services170Stipends - Certified$500.00
2543Development Services180Stipends - Noncertified$11,791.67
2543Development Services193Extra Duty/Addenda—Non-certified$150.00
2543Development Services212Dental Insurance - Certified Personnel$108.85
2543Development Services213Health and Accident Insurance - Certified Personnel$7,881.60
2543Development Services214Life Insurance - Certified Personnel$180.80
2543Development Services215Long-Term Disability Insurance - Certified Personnel$746.60
2543Development Services222Dental Insurance - Noncertified Personnel$627.00
2543Development Services223Health and Accident Insurance - Noncertified Personnel$42,041.81
2543Development Services224Life Insurance - Noncertified Personnel$1,718.23
2543Development Services225Long-Term Disability Insurance - Noncertified Personnel$1,726.68
2543Development Services231FICA - Employer's Contribution - Certified Personnel$5,906.40
2543Development Services232Medicare - Employer's Contribution - Certified Personnel$1,700.37
2543Development Services241FICA - Employer's Contribution - Noncertified Personnel$39,738.51
2543Development Services242Medicare - Employer's Contribution - Noncertified Personnel$9,291.84
2543Development Services251Retirement - District-Paid - Certified Personnel$2,320.98
2543Development Services252Retirement - Federal/Grant Matching - Certified Personnel$179.21
2543Development Services253Retirement - Employer's Contribution - Certified Personnel$12,607.23
2543Development Services261Retirement - District-Paid - Noncertified Personnel$14,321.50
2543Development Services262Retirement - Federal/Grant Matching - Noncertified Personnel$830.45
2543Development Services263Retirement - Employer's Contribution - Noncertified Personnel$56,632.58
2543Development Services271Unemployment Compensation - Certified Personnel$255.27
2543Development Services281Unemployment Compensation - Noncertified Personnel$22.16
2543Development Services283Workers' Compensation - Noncertified Personnel$0.40
2543Development Services310OFCL/ADM SVCS$1,365.00
2543Development Services337OTHER PROFESSIONAL SERVICES$2,995.00
2543Development Services346TECH REL TECH SER$16,744.14
2543Development Services431Nontechnology Serv$5,000.00
2543Development Services443Land & Bldg Svcs$7,427.80
2543Development Services530Communication Services$2,199.00
2543Development Services550Printing and Binding$6,387.22
2543Development Services580Staff Travel$509.32
2543Development Services599Other Purchased Services$12,041.20
2543Development Services619General Supplies$32.30
2543Development Services641Books / EBOOKS$323.88
2543Development Services653Supplies-Technology Related$10,293.00
2543Development Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,498.34
2543Development Services810Dues and Fees$2,905.00
2543Development Services860Staff Registration and Tuition$814.00
2544Evaluation Services110Regular Certified Salaries$150,374.63
2544Evaluation Services116TRS Offset for Certified Staff$846.94
2544Evaluation Services120Regular Noncertified Salaries$146,548.26
2544Evaluation Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,138.14
2544Evaluation Services133Salary No Retirement$750.00
2544Evaluation Services170Stipends - Certified$1,000.00
2544Evaluation Services171Bonus for Certified Staff (CONFER WITH TRS)$720.00
2544Evaluation Services180Stipends - Noncertified$2,000.00
2544Evaluation Services192Extra Duty/Addenda—Certified$10,779.33
2544Evaluation Services193Extra Duty/Addenda—Non-certified$618.00
2544Evaluation Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$2,400.00
2544Evaluation Services213Health and Accident Insurance - Certified Personnel$15,098.54
2544Evaluation Services222Dental Insurance - Noncertified Personnel$88.00
2544Evaluation Services223Health and Accident Insurance - Noncertified Personnel$17,788.66
2544Evaluation Services224Life Insurance - Noncertified Personnel$96.38
2544Evaluation Services225Long-Term Disability Insurance - Noncertified Personnel$102.00
2544Evaluation Services231FICA - Employer's Contribution - Certified Personnel$10,250.35
2544Evaluation Services232Medicare - Employer's Contribution - Certified Personnel$2,397.50
2544Evaluation Services241FICA - Employer's Contribution - Noncertified Personnel$9,102.29
2544Evaluation Services242Medicare - Employer's Contribution - Noncertified Personnel$2,142.19
2544Evaluation Services251Retirement - District-Paid - Certified Personnel$7,793.74
2544Evaluation Services253Retirement - Employer's Contribution - Certified Personnel$18,572.33
2544Evaluation Services261Retirement - District-Paid - Noncertified Personnel$8,303.50
2544Evaluation Services262Retirement - Federal/Grant Matching - Noncertified Personnel$2,839.50
2544Evaluation Services263Retirement - Employer's Contribution - Noncertified Personnel$14,739.47
2544Evaluation Services271Unemployment Compensation - Certified Personnel$179.37
2544Evaluation Services273Workers' Compensation - Certified Personnel$128.89
2544Evaluation Services283Workers' Compensation - Noncertified Personnel$2.55
2544Evaluation Services310OFCL/ADM SVCS$99,236.92
2544Evaluation Services320Professional-Education Services$282,657.40
2544Evaluation Services331Accounting Services$1,000.00
2544Evaluation Services332Architectural Svcs$8,062.98
2544Evaluation Services333Collect Barg Svcs$3,975.00
2544Evaluation Services336Medical Services$19,300.00
2544Evaluation Services337OTHER PROFESSIONAL SERVICES$131,153.33
2544Evaluation Services342Data Proc Svcs$15,999.95
2544Evaluation Services346TECH REL TECH SER$7,067.25
2544Evaluation Services438Other Building & Groundskeeping Services$2,592.00
2544Evaluation Services444Rental of Computers and Related Equipment$2,300.00
2544Evaluation Services530Communication Services$72,199.25
2544Evaluation Services580Staff Travel$1,299.09
2544Evaluation Services591Services Purchased from Another LEA or Educational Services Agency Within the State$40,399.50
2544Evaluation Services599Other Purchased Services$550.00
2544Evaluation Services611Copy supplies$10.00
2544Evaluation Services614Testing Supplies and Materials$13,673.27
2544Evaluation Services619General Supplies$15,677.00
2544Evaluation Services641Books / EBOOKS$1,620.00
2544Evaluation Services642Periodicals (includes professional publications)$4,930.25
2544Evaluation Services645Workbooks$534.00
2544Evaluation Services653Supplies-Technology Related$227,889.87
2544Evaluation Services710Land and Improvements$91,081.84
2544Evaluation Services720Buildings$31,139.45
2544Evaluation Services734Technology Software$9,058.50
2544Evaluation Services810Dues and Fees$45,995.05
2544Evaluation Services860Staff Registration and Tuition$16,925.00
2560Information Services110Regular Certified Salaries$536,026.37
2560Information Services114Unused Leave for Certified Staff$50.00
2560Information Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$5,614.24
2560Information Services116TRS Offset for Certified Staff$3,832.57
2560Information Services120Regular Noncertified Salaries$3,981,622.92
2560Information Services124Unused Leave for Noncertified Staff$27,080.01
2560Information Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$49,349.20
2560Information Services139Other Cert Temp Compensation$10,040.25
2560Information Services143SALARY-NO RETIREMENT$750.00
2560Information Services149Other Non-Certified Temporary Compensation$38,735.56
2560Information Services150Overtime Salaries - Noncertified$2,081.99
2560Information Services170Stipends - Certified$16,750.00
2560Information Services171Bonus for Certified Staff (CONFER WITH TRS)$5,720.00
2560Information Services180Stipends - Noncertified$31,009.06
2560Information Services181Bonus for Noncertified Staff (CONFER WITH TRS)$23,685.00
2560Information Services192Extra Duty/Addenda—Certified$64,946.77
2560Information Services193Extra Duty/Addenda—Non-certified$141,441.06
2560Information Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$18,677.55
2560Information Services197Professional Dues$423.50
2560Information Services198Annuities and Certificates of Deposit (CDs)$6,516.15
2560Information Services213Health and Accident Insurance - Certified Personnel$76,895.16
2560Information Services214Life Insurance - Certified Personnel$384.00
2560Information Services215Long-Term Disability Insurance - Certified Personnel$187.20
2560Information Services217Salary Protection - Certified Personnel$77.10
2560Information Services218Vision Insurance - Certified Personnel$17.24
2560Information Services222Dental Insurance - Noncertified Personnel$3,019.01
2560Information Services223Health and Accident Insurance - Noncertified Personnel$420,733.58
2560Information Services224Life Insurance - Noncertified Personnel$3,805.94
2560Information Services225Long-Term Disability Insurance - Noncertified Personnel$3,540.59
2560Information Services227Salary Protection - Noncertified Personnel$271.39
2560Information Services228Vision Insurance - Noncertified Personnel$224.80
2560Information Services231FICA - Employer's Contribution - Certified Personnel$38,461.69
2560Information Services232Medicare - Employer's Contribution - Certified Personnel$8,613.93
2560Information Services241FICA - Employer's Contribution - Noncertified Personnel$260,892.62
2560Information Services242Medicare - Employer's Contribution - Noncertified Personnel$57,633.91
2560Information Services251Retirement - District-Paid - Certified Personnel$32,353.85
2560Information Services252Retirement - Federal/Grant Matching - Certified Personnel$2,766.39
2560Information Services253Retirement - Employer's Contribution - Certified Personnel$63,903.71
2560Information Services261Retirement - District-Paid - Noncertified Personnel$192,020.82
2560Information Services262Retirement - Federal/Grant Matching - Noncertified Personnel$13,694.96
2560Information Services263Retirement - Employer's Contribution - Noncertified Personnel$382,210.77
2560Information Services271Unemployment Compensation - Certified Personnel$8.14
2560Information Services273Workers' Compensation - Certified Personnel$2,148.14
2560Information Services281Unemployment Compensation - Noncertified Personnel$8,514.95
2560Information Services283Workers' Compensation - Noncertified Personnel$9,303.19
2560Information Services331Accounting Services$540.00
2560Information Services337OTHER PROFESSIONAL SERVICES$171,057.89
2560Information Services342Data Proc Svcs$134,018.52
2560Information Services344Security Svcs$396.00
2560Information Services346TECH REL TECH SER$381,429.75
2560Information Services369Other Professional Services (332-339)$2,310.00
2560Information Services371Technology Related Technical Services (346)$4,799.46
2560Information Services374Utility Services (411, 530, 624, 627)$1,511.21
2560Information Services382Advertising (540)$350,928.66
2560Information Services387General Supplies (610s)$115.90
2560Information Services392Durable Supplies (650s)$3,525.58
2560Information Services432Technology Services$74,763.29
2560Information Services433Cooling Services$2,000.00
2560Information Services436Office Machine Svcs$24,350.26
2560Information Services438Other Building & Groundskeeping Services$1,518.00
2560Information Services439Oth Equip & Veh Svcs$949.00
2560Information Services441Film/Video Services$600.00
2560Information Services442Equip & Vehicle Svcs$4,252.58
2560Information Services444Rental of Computers and Related Equipment$6,326.49
2560Information Services445Uniform Services$1,911.40
2560Information Services449Oth Rentals/Lease Sv$37,759.49
2560Information Services525Surety Bonds$30.00
2560Information Services529Other Insurance Services$293.00
2560Information Services530Communication Services$2,373,204.09
2560Information Services540Advertising$581,908.40
2560Information Services550Printing and Binding$130,256.04
2560Information Services580Staff Travel$37,144.24
2560Information Services599Other Purchased Services$3,540.00
2560Information Services611Copy supplies$11,397.38
2560Information Services612Automotive and Bus Supplies$3,854.56
2560Information Services614Testing Supplies and Materials$270.14
2560Information Services615Films, Videos, Audio Tapes, and Audiovisual supplies$4,959.64
2560Information Services616Health, First-Aid & Hygiene Supplies$396.21
2560Information Services617Kitchen Products and Supplies$52.26
2560Information Services619General Supplies$47,619.79
2560Information Services625Gasoline$2,478.30
2560Information Services641Books / EBOOKS$452.96
2560Information Services642Periodicals (includes professional publications)$1,002.53
2560Information Services645Workbooks$447.00
2560Information Services647Newspapers$6,273.78
2560Information Services648Magazines$18.00
2560Information Services651Appliances / Furniture / Fixtures$17,508.80
2560Information Services652Audiovisual$52,561.10
2560Information Services653Supplies-Technology Related$4,421,412.23
2560Information Services656Machinery/Machines$39,884.16
2560Information Services657Uniforms$4,270.70
2560Information Services682Awards, Gifts, Decorations, Regalia, and Refreshments$3,137.66
2560Information Services731Appliances / Furniture / Fixtures$113,800.50
2560Information Services732Audiovisual$9,539.90
2560Information Services733Technology-Related Hardware.$38,469.33
2560Information Services734Technology Software$62,910.56
2560Information Services736Machinery$10,115.00
2560Information Services810Dues and Fees$60,468.42
2560Information Services860Staff Registration and Tuition$3,691.00
2560Information Services890Refund of Prior Year’s Revenue$114.00
2560Information Services930Reimbursement$181.22
2571Recruitment and Placement Services110Regular Certified Salaries$880,164.82
2571Recruitment and Placement Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$5,737.46
2571Recruitment and Placement Services116TRS Offset for Certified Staff$6,031.64
2571Recruitment and Placement Services120Regular Noncertified Salaries$1,256,850.48
2571Recruitment and Placement Services124Unused Leave for Noncertified Staff$13,691.57
2571Recruitment and Placement Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$14,352.73
2571Recruitment and Placement Services133Salary No Retirement$57.25
2571Recruitment and Placement Services139Other Cert Temp Compensation$12,680.68
2571Recruitment and Placement Services149Other Non-Certified Temporary Compensation$4,495.38
2571Recruitment and Placement Services150Overtime Salaries - Noncertified$3,513.40
2571Recruitment and Placement Services170Stipends - Certified$129,534.32
2571Recruitment and Placement Services171Bonus for Certified Staff (CONFER WITH TRS)$23,451.73
2571Recruitment and Placement Services180Stipends - Noncertified$34,345.49
2571Recruitment and Placement Services181Bonus for Noncertified Staff (CONFER WITH TRS)$32,692.59
2571Recruitment and Placement Services191Salary for Early Retirement$4,800.00
2571Recruitment and Placement Services192Extra Duty/Addenda—Certified$900.00
2571Recruitment and Placement Services193Extra Duty/Addenda—Non-certified$18,802.02
2571Recruitment and Placement Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$15,348.04
2571Recruitment and Placement Services197Professional Dues$772.95
2571Recruitment and Placement Services198Annuities and Certificates of Deposit (CDs)$11,709.25
2571Recruitment and Placement Services213Health and Accident Insurance - Certified Personnel$50,374.23
2571Recruitment and Placement Services214Life Insurance - Certified Personnel$495.07
2571Recruitment and Placement Services215Long-Term Disability Insurance - Certified Personnel$93.60
2571Recruitment and Placement Services218Vision Insurance - Certified Personnel$17.48
2571Recruitment and Placement Services222Dental Insurance - Noncertified Personnel$3,817.37
2571Recruitment and Placement Services223Health and Accident Insurance - Noncertified Personnel$152,374.42
2571Recruitment and Placement Services224Life Insurance - Noncertified Personnel$1,331.39
2571Recruitment and Placement Services225Long-Term Disability Insurance - Noncertified Personnel$1,784.60
2571Recruitment and Placement Services227Salary Protection - Noncertified Personnel$124.80
2571Recruitment and Placement Services228Vision Insurance - Noncertified Personnel$151.37
2571Recruitment and Placement Services231FICA - Employer's Contribution - Certified Personnel$64,948.55
2571Recruitment and Placement Services232Medicare - Employer's Contribution - Certified Personnel$15,189.88
2571Recruitment and Placement Services241FICA - Employer's Contribution - Noncertified Personnel$81,856.24
2571Recruitment and Placement Services242Medicare - Employer's Contribution - Noncertified Personnel$18,442.60
2571Recruitment and Placement Services251Retirement - District-Paid - Certified Personnel$61,896.01
2571Recruitment and Placement Services252Retirement - Federal/Grant Matching - Certified Personnel$2,907.40
2571Recruitment and Placement Services253Retirement - Employer's Contribution - Certified Personnel$94,048.37
2571Recruitment and Placement Services261Retirement - District-Paid - Noncertified Personnel$75,885.40
2571Recruitment and Placement Services263Retirement - Employer's Contribution - Noncertified Personnel$118,131.81
2571Recruitment and Placement Services271Unemployment Compensation - Certified Personnel$7.39
2571Recruitment and Placement Services273Workers' Compensation - Certified Personnel$3,310.36
2571Recruitment and Placement Services281Unemployment Compensation - Noncertified Personnel$450.48
2571Recruitment and Placement Services283Workers' Compensation - Noncertified Personnel$4,035.84
2571Recruitment and Placement Services331Accounting Services$7,144.40
2571Recruitment and Placement Services333Collect Barg Svcs$576.50
2571Recruitment and Placement Services336Medical Services$55,085.14
2571Recruitment and Placement Services337OTHER PROFESSIONAL SERVICES$7,694,067.44
2571Recruitment and Placement Services342Data Proc Svcs$83,966.73
2571Recruitment and Placement Services344Security Svcs$23,695.59
2571Recruitment and Placement Services346TECH REL TECH SER$1,265.92
2571Recruitment and Placement Services366Management Services (310s)$155,841.00
2571Recruitment and Placement Services369Other Professional Services (332-339)$229.00
2571Recruitment and Placement Services382Advertising (540)$5,520.00
2571Recruitment and Placement Services387General Supplies (610s)$664.00
2571Recruitment and Placement Services392Durable Supplies (650s)$418.00
2571Recruitment and Placement Services420Cleaning and Laundry Services$3,660.16
2571Recruitment and Placement Services443Land & Bldg Svcs$9,953.96
2571Recruitment and Placement Services449Oth Rentals/Lease Sv$9,192.73
2571Recruitment and Placement Services525Surety Bonds$1,419.86
2571Recruitment and Placement Services530Communication Services$63,285.17
2571Recruitment and Placement Services540Advertising$304,857.93
2571Recruitment and Placement Services550Printing and Binding$15,324.94
2571Recruitment and Placement Services580Staff Travel$19,632.16
2571Recruitment and Placement Services599Other Purchased Services$239,178.10
2571Recruitment and Placement Services611Copy supplies$4,359.36
2571Recruitment and Placement Services614Testing Supplies and Materials$14,075.00
2571Recruitment and Placement Services617Kitchen Products and Supplies$13.62
2571Recruitment and Placement Services619General Supplies$27,229.85
2571Recruitment and Placement Services625Gasoline$146.25
2571Recruitment and Placement Services642Periodicals (includes professional publications)$1,000.00
2571Recruitment and Placement Services647Newspapers$50.80
2571Recruitment and Placement Services651Appliances / Furniture / Fixtures$14,545.08
2571Recruitment and Placement Services652Audiovisual$329.00
2571Recruitment and Placement Services653Supplies-Technology Related$209,919.55
2571Recruitment and Placement Services656Machinery/Machines$2,999.44
2571Recruitment and Placement Services682Awards, Gifts, Decorations, Regalia, and Refreshments$17,071.88
2571Recruitment and Placement Services733Technology-Related Hardware.$47,522.07
2571Recruitment and Placement Services734Technology Software$52,462.80
2571Recruitment and Placement Services810Dues and Fees$572,196.56
2571Recruitment and Placement Services860Staff Registration and Tuition$11,881.42
2571Recruitment and Placement Services930Reimbursement$12,634.24
2572Personnel Services110Regular Certified Salaries$1,177,017.67
2572Personnel Services114Unused Leave for Certified Staff$17,388.00
2572Personnel Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,413.28
2572Personnel Services116TRS Offset for Certified Staff$6,702.55
2572Personnel Services120Regular Noncertified Salaries$9,500,521.38
2572Personnel Services124Unused Leave for Noncertified Staff$37,600.63
2572Personnel Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$165,925.89
2572Personnel Services133Salary No Retirement$3,500.00
2572Personnel Services141Non-Cert Sub Sal-CP$4,056.22
2572Personnel Services142Subs Sal Non-CP$13,703.89
2572Personnel Services143SALARY-NO RETIREMENT$6,010.00
2572Personnel Services149Other Non-Certified Temporary Compensation$24,727.45
2572Personnel Services150Overtime Salaries - Noncertified$47,592.46
2572Personnel Services170Stipends - Certified$4,915.00
2572Personnel Services171Bonus for Certified Staff (CONFER WITH TRS)$8,200.00
2572Personnel Services180Stipends - Noncertified$84,868.12
2572Personnel Services181Bonus for Noncertified Staff (CONFER WITH TRS)$32,711.42
2572Personnel Services191Salary for Early Retirement$6,000.00
2572Personnel Services192Extra Duty/Addenda—Certified$15,675.00
2572Personnel Services193Extra Duty/Addenda—Non-certified$50,630.50
2572Personnel Services194Employee meals paid by the district$24.20
2572Personnel Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$8,750.04
2572Personnel Services197Professional Dues$854.00
2572Personnel Services212Dental Insurance - Certified Personnel$738.96
2572Personnel Services213Health and Accident Insurance - Certified Personnel$90,282.41
2572Personnel Services214Life Insurance - Certified Personnel$1,722.26
2572Personnel Services215Long-Term Disability Insurance - Certified Personnel$1,088.87
2572Personnel Services217Salary Protection - Certified Personnel$31.20
2572Personnel Services218Vision Insurance - Certified Personnel$113.24
2572Personnel Services222Dental Insurance - Noncertified Personnel$9,241.76
2572Personnel Services223Health and Accident Insurance - Noncertified Personnel$1,085,905.40
2572Personnel Services224Life Insurance - Noncertified Personnel$11,812.97
2572Personnel Services225Long-Term Disability Insurance - Noncertified Personnel$7,302.80
2572Personnel Services227Salary Protection - Noncertified Personnel$933.33
2572Personnel Services228Vision Insurance - Noncertified Personnel$574.97
2572Personnel Services229Death Benefit Insurance - Noncertified Personnel$196.10
2572Personnel Services231FICA - Employer's Contribution - Certified Personnel$75,559.80
2572Personnel Services232Medicare - Employer's Contribution - Certified Personnel$16,349.96
2572Personnel Services241FICA - Employer's Contribution - Noncertified Personnel$637,768.24
2572Personnel Services242Medicare - Employer's Contribution - Noncertified Personnel$133,294.26
2572Personnel Services251Retirement - District-Paid - Certified Personnel$61,237.01
2572Personnel Services252Retirement - Federal/Grant Matching - Certified Personnel$565.89
2572Personnel Services253Retirement - Employer's Contribution - Certified Personnel$115,334.23
2572Personnel Services261Retirement - District-Paid - Noncertified Personnel$367,243.69
2572Personnel Services262Retirement - Federal/Grant Matching - Noncertified Personnel$15,155.30
2572Personnel Services263Retirement - Employer's Contribution - Noncertified Personnel$858,698.83
2572Personnel Services271Unemployment Compensation - Certified Personnel$317.50
2572Personnel Services273Workers' Compensation - Certified Personnel$2,144.35
2572Personnel Services281Unemployment Compensation - Noncertified Personnel$12,212.59
2572Personnel Services283Workers' Compensation - Noncertified Personnel$39,686.22
2572Personnel Services331Accounting Services$53,918.48
2572Personnel Services336Medical Services$57,598.00
2572Personnel Services337OTHER PROFESSIONAL SERVICES$225,680.91
2572Personnel Services342Data Proc Svcs$104,520.24
2572Personnel Services344Security Svcs$52,268.25
2572Personnel Services346TECH REL TECH SER$5,715.29
2572Personnel Services363Noncertified Salaries (120s, 140s, 150, 180, 181, 193)$2,373.29
2572Personnel Services365Noncertified Employee Benefits (220s, 240s, 260s, 280s)$188.67
2572Personnel Services366Management Services (310s)$124,672.80
2572Personnel Services369Other Professional Services (332-339)$76,250.00
2572Personnel Services420Cleaning and Laundry Services$291.06
2572Personnel Services432Technology Services$74,767.26
2572Personnel Services436Office Machine Svcs$6,874.05
2572Personnel Services444Rental of Computers and Related Equipment$3,723.02
2572Personnel Services449Oth Rentals/Lease Sv$267.78
2572Personnel Services529Other Insurance Services$38,991.71
2572Personnel Services530Communication Services$107,796.76
2572Personnel Services550Printing and Binding$20,813.46
2572Personnel Services580Staff Travel$38,082.96
2572Personnel Services591Services Purchased from Another LEA or Educational Services Agency Within the State$1,561.00
2572Personnel Services599Other Purchased Services$1,432.00
2572Personnel Services611Copy supplies$12,822.51
2572Personnel Services616Health, First-Aid & Hygiene Supplies$27.80
2572Personnel Services617Kitchen Products and Supplies$50.11
2572Personnel Services618Cleaning, Maintenance and Groundskeeping Supplies$138.15
2572Personnel Services619General Supplies$69,250.14
2572Personnel Services642Periodicals (includes professional publications)$1,413.00
2572Personnel Services648Magazines$924.00
2572Personnel Services651Appliances / Furniture / Fixtures$10,661.38
2572Personnel Services653Supplies-Technology Related$660,104.94
2572Personnel Services656Machinery/Machines$337.20
2572Personnel Services657Uniforms$8,520.37
2572Personnel Services682Awards, Gifts, Decorations, Regalia, and Refreshments$21,784.56
2572Personnel Services733Technology-Related Hardware.$22,089.61
2572Personnel Services734Technology Software$62,977.56
2572Personnel Services737Uniforms$591.00
2572Personnel Services810Dues and Fees$157,179.14
2572Personnel Services860Staff Registration and Tuition$20,477.22
2572Personnel Services930Reimbursement$7,989.10
2573Inservice Training Services (non-instructional staff)110Regular Certified Salaries$882,265.51
2573Inservice Training Services (non-instructional staff)114Unused Leave for Certified Staff$435.94
2573Inservice Training Services (non-instructional staff)115Salary in Lieu of Other Fringe Benefits for Certified Staff$7,069.42
2573Inservice Training Services (non-instructional staff)116TRS Offset for Certified Staff$2,413.35
2573Inservice Training Services (non-instructional staff)120Regular Noncertified Salaries$3,435,926.98
2573Inservice Training Services (non-instructional staff)125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$224,095.63
2573Inservice Training Services (non-instructional staff)133Salary No Retirement$1,834.65
2573Inservice Training Services (non-instructional staff)139Other Cert Temp Compensation$33,199.94
2573Inservice Training Services (non-instructional staff)141Non-Cert Sub Sal-CP$2,645.00
2573Inservice Training Services (non-instructional staff)142Subs Sal Non-CP$80.00
2573Inservice Training Services (non-instructional staff)143SALARY-NO RETIREMENT$32.37
2573Inservice Training Services (non-instructional staff)149Other Non-Certified Temporary Compensation$26,328.31
2573Inservice Training Services (non-instructional staff)150Overtime Salaries - Noncertified$145.47
2573Inservice Training Services (non-instructional staff)170Stipends - Certified$710,935.42
2573Inservice Training Services (non-instructional staff)171Bonus for Certified Staff (CONFER WITH TRS)$45,858.00
2573Inservice Training Services (non-instructional staff)180Stipends - Noncertified$779,471.83
2573Inservice Training Services (non-instructional staff)181Bonus for Noncertified Staff (CONFER WITH TRS)$113,260.00
2573Inservice Training Services (non-instructional staff)192Extra Duty/Addenda—Certified$42,938.91
2573Inservice Training Services (non-instructional staff)193Extra Duty/Addenda—Non-certified$21,362.14
2573Inservice Training Services (non-instructional staff)194Employee meals paid by the district$1,263.08
2573Inservice Training Services (non-instructional staff)196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$3,056.71
2573Inservice Training Services (non-instructional staff)197Professional Dues$7,950.00
2573Inservice Training Services (non-instructional staff)212Dental Insurance - Certified Personnel$1,278.50
2573Inservice Training Services (non-instructional staff)213Health and Accident Insurance - Certified Personnel$75,584.00
2573Inservice Training Services (non-instructional staff)214Life Insurance - Certified Personnel$982.78
2573Inservice Training Services (non-instructional staff)215Long-Term Disability Insurance - Certified Personnel$577.43
2573Inservice Training Services (non-instructional staff)218Vision Insurance - Certified Personnel$192.00
2573Inservice Training Services (non-instructional staff)222Dental Insurance - Noncertified Personnel$468.94
2573Inservice Training Services (non-instructional staff)223Health and Accident Insurance - Noncertified Personnel$221,472.53
2573Inservice Training Services (non-instructional staff)224Life Insurance - Noncertified Personnel$335.38
2573Inservice Training Services (non-instructional staff)225Long-Term Disability Insurance - Noncertified Personnel$237.72
2573Inservice Training Services (non-instructional staff)227Salary Protection - Noncertified Personnel$166.74
2573Inservice Training Services (non-instructional staff)231FICA - Employer's Contribution - Certified Personnel$107,814.90
2573Inservice Training Services (non-instructional staff)232Medicare - Employer's Contribution - Certified Personnel$22,312.17
2573Inservice Training Services (non-instructional staff)241FICA - Employer's Contribution - Noncertified Personnel$292,375.95
2573Inservice Training Services (non-instructional staff)242Medicare - Employer's Contribution - Noncertified Personnel$56,737.22
2573Inservice Training Services (non-instructional staff)251Retirement - District-Paid - Certified Personnel$68,631.71
2573Inservice Training Services (non-instructional staff)252Retirement - Federal/Grant Matching - Certified Personnel$83,949.26
2573Inservice Training Services (non-instructional staff)253Retirement - Employer's Contribution - Certified Personnel$172,098.82
2573Inservice Training Services (non-instructional staff)261Retirement - District-Paid - Noncertified Personnel$86,896.84
2573Inservice Training Services (non-instructional staff)262Retirement - Federal/Grant Matching - Noncertified Personnel$71,350.44
2573Inservice Training Services (non-instructional staff)263Retirement - Employer's Contribution - Noncertified Personnel$324,545.03
2573Inservice Training Services (non-instructional staff)271Unemployment Compensation - Certified Personnel$895.21
2573Inservice Training Services (non-instructional staff)273Workers' Compensation - Certified Personnel$3,279.96
2573Inservice Training Services (non-instructional staff)281Unemployment Compensation - Noncertified Personnel$493.80
2573Inservice Training Services (non-instructional staff)283Workers' Compensation - Noncertified Personnel$15,162.11
2573Inservice Training Services (non-instructional staff)331Accounting Services$21,752.50
2573Inservice Training Services (non-instructional staff)336Medical Services$33,735.79
2573Inservice Training Services (non-instructional staff)337OTHER PROFESSIONAL SERVICES$79,235.38
2573Inservice Training Services (non-instructional staff)342Data Proc Svcs$58.25
2573Inservice Training Services (non-instructional staff)344Security Svcs$2,255.00
2573Inservice Training Services (non-instructional staff)346TECH REL TECH SER$2,442.95
2573Inservice Training Services (non-instructional staff)359Professional Employee Training and Development Services$3,754,571.40
2573Inservice Training Services (non-instructional staff)362Certified Salaries (133, 139, 170, 171, 192)$800.00
2573Inservice Training Services (non-instructional staff)363Noncertified Salaries (120s, 140s, 150, 180, 181, 193)$12,150.00
2573Inservice Training Services (non-instructional staff)386Staff Travel (580)$671.72
2573Inservice Training Services (non-instructional staff)432Technology Services$2,030.00
2573Inservice Training Services (non-instructional staff)439Oth Equip & Veh Svcs$1,298.50
2573Inservice Training Services (non-instructional staff)442Equip & Vehicle Svcs$200.00
2573Inservice Training Services (non-instructional staff)449Oth Rentals/Lease Sv$27,183.29
2573Inservice Training Services (non-instructional staff)530Communication Services$13,254.69
2573Inservice Training Services (non-instructional staff)550Printing and Binding$673.35
2573Inservice Training Services (non-instructional staff)580Staff Travel$4,518,285.09
2573Inservice Training Services (non-instructional staff)591Services Purchased from Another LEA or Educational Services Agency Within the State$1,476.80
2573Inservice Training Services (non-instructional staff)599Other Purchased Services$152.60
2573Inservice Training Services (non-instructional staff)611Copy supplies$1,518.05
2573Inservice Training Services (non-instructional staff)612Automotive and Bus Supplies$1,696.14
2573Inservice Training Services (non-instructional staff)615Films, Videos, Audio Tapes, and Audiovisual supplies$194.35
2573Inservice Training Services (non-instructional staff)616Health, First-Aid & Hygiene Supplies$3,433.03
2573Inservice Training Services (non-instructional staff)619General Supplies$39,224.82
2573Inservice Training Services (non-instructional staff)625Gasoline$266.63
2573Inservice Training Services (non-instructional staff)641Books / EBOOKS$73,763.83
2573Inservice Training Services (non-instructional staff)645Workbooks$9,210.61
2573Inservice Training Services (non-instructional staff)647Newspapers$52.00
2573Inservice Training Services (non-instructional staff)651Appliances / Furniture / Fixtures$14,365.06
2573Inservice Training Services (non-instructional staff)652Audiovisual$203.00
2573Inservice Training Services (non-instructional staff)653Supplies-Technology Related$71,753.96
2573Inservice Training Services (non-instructional staff)682Awards, Gifts, Decorations, Regalia, and Refreshments$55,006.26
2573Inservice Training Services (non-instructional staff)810Dues and Fees$472,948.48
2573Inservice Training Services (non-instructional staff)850Game Contracts and Guarantees$275.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$3,776,896.52
2573Inservice Training Services (non-instructional staff)890Refund of Prior Year’s Revenue$400.00
2573Inservice Training Services (non-instructional staff)930Reimbursement$9,231.05
2574Health Services110Regular Certified Salaries$162,853.29
2574Health Services114Unused Leave for Certified Staff$100.00
2574Health Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$501.06
2574Health Services116TRS Offset for Certified Staff$571.02
2574Health Services120Regular Noncertified Salaries$23,146.78
2574Health Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,707.21
2574Health Services170Stipends - Certified$1,468.67
2574Health Services180Stipends - Noncertified$3,589.21
2574Health Services181Bonus for Noncertified Staff (CONFER WITH TRS)$5,000.00
2574Health Services193Extra Duty/Addenda—Non-certified$1,680.56
2574Health Services194Employee meals paid by the district$1,050.00
2574Health Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,200.00
2574Health Services213Health and Accident Insurance - Certified Personnel$28,985.39
2574Health Services215Long-Term Disability Insurance - Certified Personnel$217.92
2574Health Services223Health and Accident Insurance - Noncertified Personnel$17,019.38
2574Health Services224Life Insurance - Noncertified Personnel$4.80
2574Health Services231FICA - Employer's Contribution - Certified Personnel$10,023.08
2574Health Services232Medicare - Employer's Contribution - Certified Personnel$2,335.43
2574Health Services241FICA - Employer's Contribution - Noncertified Personnel$1,552.03
2574Health Services242Medicare - Employer's Contribution - Noncertified Personnel$362.98
2574Health Services251Retirement - District-Paid - Certified Personnel$9,067.04
2574Health Services252Retirement - Federal/Grant Matching - Certified Personnel$1,418.49
2574Health Services253Retirement - Employer's Contribution - Certified Personnel$15,843.27
2574Health Services261Retirement - District-Paid - Noncertified Personnel$1,207.17
2574Health Services262Retirement - Federal/Grant Matching - Noncertified Personnel$93.69
2574Health Services263Retirement - Employer's Contribution - Noncertified Personnel$1,742.15
2574Health Services271Unemployment Compensation - Certified Personnel$117.78
2574Health Services273Workers' Compensation - Certified Personnel$80,460.72
2574Health Services281Unemployment Compensation - Noncertified Personnel$0.33
2574Health Services283Workers' Compensation - Noncertified Personnel$80,235.75
2574Health Services331Accounting Services$1,084.50
2574Health Services334Engineering Services$3,484.00
2574Health Services336Medical Services$962,471.95
2574Health Services337OTHER PROFESSIONAL SERVICES$12,705.40
2574Health Services341Ambulance Services$525.00
2574Health Services342Data Proc Svcs$8,065.62
2574Health Services344Security Svcs$2,785.98
2574Health Services346TECH REL TECH SER$1,796.50
2574Health Services359Professional Employee Training and Development Services$2,466.40
2574Health Services420Cleaning and Laundry Services$1,556.16
2574Health Services432Technology Services$84.00
2574Health Services439Oth Equip & Veh Svcs$3,250.00
2574Health Services529Other Insurance Services$15,794.70
2574Health Services580Staff Travel$10.00
2574Health Services599Other Purchased Services$480.00
2574Health Services611Copy supplies$25.00
2574Health Services614Testing Supplies and Materials$11,616.08
2574Health Services616Health, First-Aid & Hygiene Supplies$122,447.08
2574Health Services617Kitchen Products and Supplies$411.35
2574Health Services618Cleaning, Maintenance and Groundskeeping Supplies$7,206.60
2574Health Services619General Supplies$3,935.30
2574Health Services626Oil$447.43
2574Health Services641Books / EBOOKS$41.25
2574Health Services651Appliances / Furniture / Fixtures$1,314.00
2574Health Services653Supplies-Technology Related$9,446.50
2574Health Services656Machinery/Machines$31,140.30
2574Health Services682Awards, Gifts, Decorations, Regalia, and Refreshments$353.48
2574Health Services810Dues and Fees$87,170.89
2574Health Services860Staff Registration and Tuition$1,644.26
2574Health Services890Refund of Prior Year’s Revenue$168.80
2574Health Services930Reimbursement$2,145.12
2575Other Staff Services120Regular Noncertified Salaries$336,166.23
2575Other Staff Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$17,759.36
2575Other Staff Services139Other Cert Temp Compensation$6,520.00
2575Other Staff Services149Other Non-Certified Temporary Compensation$36,658.71
2575Other Staff Services150Overtime Salaries - Noncertified$669.60
2575Other Staff Services170Stipends - Certified$1,764.02
2575Other Staff Services180Stipends - Noncertified$10,649.84
2575Other Staff Services181Bonus for Noncertified Staff (CONFER WITH TRS)$13,500.00
2575Other Staff Services192Extra Duty/Addenda—Certified$3,999.96
2575Other Staff Services193Extra Duty/Addenda—Non-certified$15,160.58
2575Other Staff Services197Professional Dues$58.25
2575Other Staff Services199Teacherage (Housing)$533.32
2575Other Staff Services213Health and Accident Insurance - Certified Personnel$6,945.56
2575Other Staff Services222Dental Insurance - Noncertified Personnel$117.12
2575Other Staff Services223Health and Accident Insurance - Noncertified Personnel$46,129.55
2575Other Staff Services224Life Insurance - Noncertified Personnel$181.09
2575Other Staff Services225Long-Term Disability Insurance - Noncertified Personnel$25.93
2575Other Staff Services227Salary Protection - Noncertified Personnel$202.80
2575Other Staff Services228Vision Insurance - Noncertified Personnel$2.53
2575Other Staff Services231FICA - Employer's Contribution - Certified Personnel$791.79
2575Other Staff Services232Medicare - Employer's Contribution - Certified Personnel$31.08
2575Other Staff Services241FICA - Employer's Contribution - Noncertified Personnel$25,913.36
2575Other Staff Services242Medicare - Employer's Contribution - Noncertified Personnel$4,894.47
2575Other Staff Services251Retirement - District-Paid - Certified Personnel$157.84
2575Other Staff Services252Retirement - Federal/Grant Matching - Certified Personnel$521.60
2575Other Staff Services253Retirement - Employer's Contribution - Certified Personnel$1,493.61
2575Other Staff Services261Retirement - District-Paid - Noncertified Personnel$2,129.10
2575Other Staff Services262Retirement - Federal/Grant Matching - Noncertified Personnel$5,781.08
2575Other Staff Services263Retirement - Employer's Contribution - Noncertified Personnel$31,803.87
2575Other Staff Services273Workers' Compensation - Certified Personnel$28,410.82
2575Other Staff Services281Unemployment Compensation - Noncertified Personnel$59.95
2575Other Staff Services283Workers' Compensation - Noncertified Personnel$7,183.76
2575Other Staff Services331Accounting Services$5,657.19
2575Other Staff Services334Engineering Services$5,089.36
2575Other Staff Services336Medical Services$97,818.20
2575Other Staff Services337OTHER PROFESSIONAL SERVICES$469,984.95
2575Other Staff Services341Ambulance Services$12,600.00
2575Other Staff Services342Data Proc Svcs$14,400.95
2575Other Staff Services344Security Svcs$30,289.25
2575Other Staff Services346TECH REL TECH SER$12,395.10
2575Other Staff Services420Cleaning and Laundry Services$60.00
2575Other Staff Services436Office Machine Svcs$66,406.91
2575Other Staff Services438Other Building & Groundskeeping Services$700.00
2575Other Staff Services439Oth Equip & Veh Svcs$998.00
2575Other Staff Services442Equip & Vehicle Svcs$1,160.00
2575Other Staff Services443Land & Bldg Svcs$850.00
2575Other Staff Services445Uniform Services$257.04
2575Other Staff Services449Oth Rentals/Lease Sv$4,596.86
2575Other Staff Services525Surety Bonds$991.50
2575Other Staff Services529Other Insurance Services$80,513.25
2575Other Staff Services530Communication Services$22,684.84
2575Other Staff Services550Printing and Binding$805.24
2575Other Staff Services580Staff Travel$240,339.27
2575Other Staff Services591Services Purchased from Another LEA or Educational Services Agency Within the State$2,238.36
2575Other Staff Services599Other Purchased Services$177,219.87
2575Other Staff Services611Copy supplies$13,153.98
2575Other Staff Services612Automotive and Bus Supplies$75.00
2575Other Staff Services614Testing Supplies and Materials$752.90
2575Other Staff Services615Films, Videos, Audio Tapes, and Audiovisual supplies$203.47
2575Other Staff Services616Health, First-Aid & Hygiene Supplies$578.60
2575Other Staff Services617Kitchen Products and Supplies$26,179.27
2575Other Staff Services618Cleaning, Maintenance and Groundskeeping Supplies$653.81
2575Other Staff Services619General Supplies$260,985.96
2575Other Staff Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$21.98
2575Other Staff Services641Books / EBOOKS$5,895.25
2575Other Staff Services647Newspapers$269.75
2575Other Staff Services651Appliances / Furniture / Fixtures$34,091.22
2575Other Staff Services652Audiovisual$593.82
2575Other Staff Services653Supplies-Technology Related$87,025.13
2575Other Staff Services656Machinery/Machines$980.47
2575Other Staff Services657Uniforms$119,748.42
2575Other Staff Services658ADAPTIVE EQUIPMENT AND SUPPLIES$315.99
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,890,730.43
2575Other Staff Services733Technology-Related Hardware.$3,622.22
2575Other Staff Services737Uniforms$20.40
2575Other Staff Services810Dues and Fees$1,262,238.01
2575Other Staff Services860Staff Registration and Tuition$63,081.90
2575Other Staff Services881Donations$684.62
2575Other Staff Services890Refund of Prior Year’s Revenue$6,968.00
2575Other Staff Services930Reimbursement$49,422.17
2580Administrative Technology Services110Regular Certified Salaries$3,212,295.76
2580Administrative Technology Services114Unused Leave for Certified Staff$52,539.49
2580Administrative Technology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$15,759.29
2580Administrative Technology Services116TRS Offset for Certified Staff$18,032.19
2580Administrative Technology Services120Regular Noncertified Salaries$22,474,775.89
2580Administrative Technology Services124Unused Leave for Noncertified Staff$77,183.47
2580Administrative Technology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$352,854.96
2580Administrative Technology Services133Salary No Retirement$6,627.80
2580Administrative Technology Services139Other Cert Temp Compensation$34,128.28
2580Administrative Technology Services141Non-Cert Sub Sal-CP$9,253.19
2580Administrative Technology Services142Subs Sal Non-CP$60.00
2580Administrative Technology Services143SALARY-NO RETIREMENT$4,905.56
2580Administrative Technology Services149Other Non-Certified Temporary Compensation$218,656.25
2580Administrative Technology Services150Overtime Salaries - Noncertified$46,361.78
2580Administrative Technology Services170Stipends - Certified$61,347.28
2580Administrative Technology Services171Bonus for Certified Staff (CONFER WITH TRS)$7,064.00
2580Administrative Technology Services180Stipends - Noncertified$222,271.76
2580Administrative Technology Services181Bonus for Noncertified Staff (CONFER WITH TRS)$118,317.64
2580Administrative Technology Services191Salary for Early Retirement$24,000.00
2580Administrative Technology Services192Extra Duty/Addenda—Certified$408,893.33
2580Administrative Technology Services193Extra Duty/Addenda—Non-certified$242,758.63
2580Administrative Technology Services194Employee meals paid by the district$700.00
2580Administrative Technology Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$48,775.75
2580Administrative Technology Services197Professional Dues$2,272.00
2580Administrative Technology Services198Annuities and Certificates of Deposit (CDs)$19,924.47
2580Administrative Technology Services212Dental Insurance - Certified Personnel$1,488.72
2580Administrative Technology Services213Health and Accident Insurance - Certified Personnel$245,752.88
2580Administrative Technology Services214Life Insurance - Certified Personnel$1,401.36
2580Administrative Technology Services215Long-Term Disability Insurance - Certified Personnel$216.96
2580Administrative Technology Services217Salary Protection - Certified Personnel$419.46
2580Administrative Technology Services218Vision Insurance - Certified Personnel$226.72
2580Administrative Technology Services222Dental Insurance - Noncertified Personnel$25,075.10
2580Administrative Technology Services223Health and Accident Insurance - Noncertified Personnel$2,587,319.68
2580Administrative Technology Services224Life Insurance - Noncertified Personnel$19,732.44
2580Administrative Technology Services225Long-Term Disability Insurance - Noncertified Personnel$13,022.98
2580Administrative Technology Services227Salary Protection - Noncertified Personnel$3,062.33
2580Administrative Technology Services228Vision Insurance - Noncertified Personnel$2,746.16
2580Administrative Technology Services229Death Benefit Insurance - Noncertified Personnel$2,763.54
2580Administrative Technology Services231FICA - Employer's Contribution - Certified Personnel$237,716.13
2580Administrative Technology Services232Medicare - Employer's Contribution - Certified Personnel$49,051.10
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$1,454,969.39
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$312,693.12
2580Administrative Technology Services251Retirement - District-Paid - Certified Personnel$175,194.92
2580Administrative Technology Services252Retirement - Federal/Grant Matching - Certified Personnel$8,463.56
2580Administrative Technology Services253Retirement - Employer's Contribution - Certified Personnel$372,100.31
2580Administrative Technology Services261Retirement - District-Paid - Noncertified Personnel$977,426.51
2580Administrative Technology Services262Retirement - Federal/Grant Matching - Noncertified Personnel$59,749.34
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$1,964,391.92
2580Administrative Technology Services271Unemployment Compensation - Certified Personnel$951.07
2580Administrative Technology Services273Workers' Compensation - Certified Personnel$6,131.91
2580Administrative Technology Services281Unemployment Compensation - Noncertified Personnel$6,600.24
2580Administrative Technology Services283Workers' Compensation - Noncertified Personnel$82,145.08
2580Administrative Technology Services331Accounting Services$38,649.67
2580Administrative Technology Services333Collect Barg Svcs$4,494.87
2580Administrative Technology Services334Engineering Services$1,055.19
2580Administrative Technology Services336Medical Services$26,283.65
2580Administrative Technology Services337OTHER PROFESSIONAL SERVICES$203,377.39
2580Administrative Technology Services341Ambulance Services$3,173.00
2580Administrative Technology Services342Data Proc Svcs$403,633.82
2580Administrative Technology Services343Game Offcls Svcs$2,718.00
2580Administrative Technology Services346TECH REL TECH SER$3,816,087.19
2580Administrative Technology Services366Management Services (310s)$333,326.51
2580Administrative Technology Services370Data Processing Services (342)$570.00
2580Administrative Technology Services371Technology Related Technical Services (346)$17,750.00
2580Administrative Technology Services374Utility Services (411, 530, 624, 627)$5,375.15
2580Administrative Technology Services392Durable Supplies (650s)$2,041.06
2580Administrative Technology Services431Nontechnology Serv$7,300.00
2580Administrative Technology Services432Technology Services$2,408,848.79
2580Administrative Technology Services436Office Machine Svcs$12,229.61
2580Administrative Technology Services437Plumbing Services$112.50
2580Administrative Technology Services438Other Building & Groundskeeping Services$14,187.02
2580Administrative Technology Services439Oth Equip & Veh Svcs$23,975.00
2580Administrative Technology Services442Equip & Vehicle Svcs$6,948.00
2580Administrative Technology Services443Land & Bldg Svcs$4,085.00
2580Administrative Technology Services444Rental of Computers and Related Equipment$145,351.77
2580Administrative Technology Services449Oth Rentals/Lease Sv$80,209.81
2580Administrative Technology Services525Surety Bonds$2,553.29
2580Administrative Technology Services529Other Insurance Services$308,953.60
2580Administrative Technology Services530Communication Services$3,633,880.36
2580Administrative Technology Services550Printing and Binding$4,595.38
2580Administrative Technology Services580Staff Travel$83,667.35
2580Administrative Technology Services599Other Purchased Services$1,620.00
2580Administrative Technology Services611Copy supplies$59,054.95
2580Administrative Technology Services614Testing Supplies and Materials$257.40
2580Administrative Technology Services615Films, Videos, Audio Tapes, and Audiovisual supplies$1,168.04
2580Administrative Technology Services616Health, First-Aid & Hygiene Supplies$99.34
2580Administrative Technology Services618Cleaning, Maintenance and Groundskeeping Supplies$13,057.44
2580Administrative Technology Services619General Supplies$57,620.91
2580Administrative Technology Services641Books / EBOOKS$615.84
2580Administrative Technology Services642Periodicals (includes professional publications)$149.00
2580Administrative Technology Services651Appliances / Furniture / Fixtures$69,923.68
2580Administrative Technology Services652Audiovisual$127,173.71
2580Administrative Technology Services653Supplies-Technology Related$20,115,921.35
2580Administrative Technology Services656Machinery/Machines$45,422.38
2580Administrative Technology Services657Uniforms$1,670.72
2580Administrative Technology Services682Awards, Gifts, Decorations, Regalia, and Refreshments$605.31
2580Administrative Technology Services731Appliances / Furniture / Fixtures$1,093.39
2580Administrative Technology Services732Audiovisual$21,078.71
2580Administrative Technology Services733Technology-Related Hardware.$1,741,030.99
2580Administrative Technology Services734Technology Software$517,825.35
2580Administrative Technology Services739Security Equipment$56,625.13
2580Administrative Technology Services810Dues and Fees$172,130.33
2580Administrative Technology Services860Staff Registration and Tuition$21,797.00
2580Administrative Technology Services890Refund of Prior Year’s Revenue$554.13
   Total:$290,642,675.47