Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Function Code: 2500
  • Report Generated: 10/22/2017 3:45:38 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office110Regular Certified Salaries$3,508,313.09
2511Business Office114Unused Sick Leave for Certified Staff$16,728.01
2511Business Office115Salary in Lieu of Other Fringe Benefits for Certified Staff$15,790.54
2511Business Office116TRS Offset for Certified Staff$7,950.60
2511Business Office120Regular Noncertified Salaries$36,573,057.55
2511Business Office124Unused Sick Leave for Noncertified Staff$150,818.52
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,128,538.81
2511Business Office133Salary No Retirement$1,057.31
2511Business Office141Non-Cert Sub Sal-CP$2,846.25
2511Business Office142Subs Sal Non-CP$6,142.64
2511Business Office143SALARY-NO RETIREMENT$43,654.66
2511Business Office149Other Temp Sal-NonCP$198,517.61
2511Business Office150Overtime Salaries - Noncertified$102,556.97
2511Business Office170Stipends - Certified$6,243.49
2511Business Office171Bonus for Certified Staff (CONFER WITH TRS)$1,950.00
2511Business Office180Stipends - Noncertified$401,486.46
2511Business Office181Bonus for Noncertified Staff (CONFER WITH TRS)$66,256.54
2511Business Office191Salary for Early Retirement$116,608.60
2511Business Office192Extra Duty - Certified$22,917.70
2511Business Office193Extra Duty - Noncertified$603,136.27
2511Business Office196Automobiles, Automobile Allowance, and Travel Stipend$26,890.17
2511Business Office197Professional Dues$4,823.22
2511Business Office198Annuities and Certificates of Deposit (CDs)$49,023.98
2511Business Office212Dental Insurance - Certified Personnel$3,060.00
2511Business Office213Health and Accident Insurance - Certified Personnel$202,002.74
2511Business Office214Life Insurance - Certified Personnel$4,880.97
2511Business Office215Long-Term Disability Insurance - Certified Personnel$203.00
2511Business Office216Cancer Insurance - Certified Personnel$1,028.04
2511Business Office217Salary Protection - Certified Personnel$39.29
2511Business Office218Vision Insurance - Certified Personnel$350.52
2511Business Office219Death Benefit Insurance - Certified Personnel$16.64
2511Business Office222Dental Insurance - Noncertified Personnel$34,532.00
2511Business Office223Health and Accident Insurance - Noncertified Personnel$4,594,143.69
2511Business Office224Life Insurance - Noncertified Personnel$34,170.34
2511Business Office225Long-Term Disability Insurance - Noncertified Personnel$18,570.96
2511Business Office226Cancer Insurance - Noncertified Personnel$2,159.82
2511Business Office227Salary Protection - Noncertified Personnel$7,714.57
2511Business Office228Vision Insurance - Noncertified Personnel$2,506.33
2511Business Office229Death Benefit Insurance - Noncertified Personnel$12,663.59
2511Business Office231FICA - Employer's Contribution - Certified Personnel$220,332.55
2511Business Office232Medicare - Employer's Contribution - Certified Personnel$47,063.34
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$2,345,079.60
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$455,256.43
2511Business Office251Retirement - District-Paid - Certified Personnel$229,258.33
2511Business Office252Retirement - Federal Matching - Certified Personnel$137.53
2511Business Office253Retirement - Employer's Contribution - Certified Personnel$354,237.23
2511Business Office261Retirement - District-Paid - Noncertified Personnel$1,332,517.03
2511Business Office262Retirement - Federal Matching - Noncertified Personnel$72,639.90
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$3,218,667.34
2511Business Office271Unemployment Compensation - Certified Personnel$2,843.20
2511Business Office273Workers' Compensation - Certified Personnel$39,738.07
2511Business Office281Unemployment Compensation - Noncertified Personnel$25,160.23
2511Business Office283Workers' Compensation - Noncertified Personnel$298,873.54
2511Business Office310OFCL/ADM SVCS$3,121,340.73
2511Business Office331Accounting Services$1,089,153.97
2511Business Office333Collect Barg Svcs$7,050.00
2511Business Office334Engineering Services$10,737.55
2511Business Office336Medical Services$65,370.50
2511Business Office340Technical Services$3,500,729.93
2511Business Office360Professional Employee Training and Development Services$4,588.65
2511Business Office420Cleaning and Laundry Services$11,204.70
2511Business Office430Repairs and Maintenance Services$274,044.05
2511Business Office440Rentals$1,496,687.53
2511Business Office490Other Purchased Property Services$68,342.45
2511Business Office521Fleet Insurance$30.00
2511Business Office525Surety Bonds$382,738.13
2511Business Office529Other Insurance Services$180,342.77
2511Business Office530Communication Services$393,540.73
2511Business Office550Printing and Binding$72,692.10
2511Business Office580Staff Travel$193,218.70
2511Business Office591Services Purchased from Another LEA or Educational Services Agency Within the State$4,178.54
2511Business Office599Other Purchased Services$12,311.71
2511Business Office611Copy supplies$310,175.17
2511Business Office614Testing Supplies and Materials$1,731.75
2511Business Office615Films, Videos, Audio Tapes, and Audiovisual supplies$467.92
2511Business Office616Health, First-Aid & Hygiene Supplies$1,621.64
2511Business Office617Kitchen Products and Supplies$2,995.92
2511Business Office618Cleaning, Maintenance Supplies and Chemicals$9,689.40
2511Business Office619Classroom and/or Office Supplies$1,588,320.35
2511Business Office624Electricity$502.97
2511Business Office625Gasoline$952.19
2511Business Office627Natural Gas$229.69
2511Business Office641Books$1,559.90
2511Business Office642Periodicals (includes professional publications)$4,557.49
2511Business Office647Newspapers$1,737.15
2511Business Office648Magazines$565.95
2511Business Office651Appliances$2,770.47
2511Business Office652Audiovisual$52,562.19
2511Business Office653Supplies-Technology Related$1,526,826.14
2511Business Office654Furniture and Fixtures$50,776.04
2511Business Office655Instruments$507.99
2511Business Office656Machinery$16,006.36
2511Business Office681Cocurricular$2,226.84
2511Business Office682Awards, Gifts, Decorations, Regalia, and Refreshments$28,031.40
2511Business Office683Extracurricular Supplies$27.39
2511Business Office733Technology Software and Equipment.$162,045.81
2511Business Office734Furniture and Fixtures$7,290.31
2511Business Office736Machinery$6,331.20
2511Business Office739Security Equipment$14,226.02
2511Business Office810Dues and Fees$4,045,267.82
2511Business Office833Interest on Nonpayable Warrants$38,816.66
2511Business Office834Interest on Lease Purchase Expenditures$38,917.25
2511Business Office860Staff Registration and Tuition$26,395.45
2511Business Office881Donations$1,050.00
2511Business Office890Refund of Prior Year’s Revenue$8,076.34
2511Business Office930Reimbursement$19,937.89
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$16,774,314.16
2520Purchasing, Warehousing, and Distributing Services120Regular Noncertified Salaries$4,654,153.17
2520Purchasing, Warehousing, and Distributing Services124Unused Sick Leave for Noncertified Staff$9,095.18
2520Purchasing, Warehousing, and Distributing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$103,303.41
2520Purchasing, Warehousing, and Distributing Services142Subs Sal Non-CP$780.00
2520Purchasing, Warehousing, and Distributing Services143SALARY-NO RETIREMENT$1,005.00
2520Purchasing, Warehousing, and Distributing Services149Other Temp Sal-NonCP$122,290.70
2520Purchasing, Warehousing, and Distributing Services150Overtime Salaries - Noncertified$12,600.77
2520Purchasing, Warehousing, and Distributing Services171Bonus for Certified Staff (CONFER WITH TRS)$3,200.00
2520Purchasing, Warehousing, and Distributing Services180Stipends - Noncertified$33,885.81
2520Purchasing, Warehousing, and Distributing Services181Bonus for Noncertified Staff (CONFER WITH TRS)$2,720.27
2520Purchasing, Warehousing, and Distributing Services191Salary for Early Retirement$9,500.00
2520Purchasing, Warehousing, and Distributing Services193Extra Duty - Noncertified$35,090.34
2520Purchasing, Warehousing, and Distributing Services198Annuities and Certificates of Deposit (CDs)$8,393.12
2520Purchasing, Warehousing, and Distributing Services222Dental Insurance - Noncertified Personnel$6,665.01
2520Purchasing, Warehousing, and Distributing Services223Health and Accident Insurance - Noncertified Personnel$612,504.15
2520Purchasing, Warehousing, and Distributing Services224Life Insurance - Noncertified Personnel$5,913.33
2520Purchasing, Warehousing, and Distributing Services225Long-Term Disability Insurance - Noncertified Personnel$8,250.96
2520Purchasing, Warehousing, and Distributing Services227Salary Protection - Noncertified Personnel$544.62
2520Purchasing, Warehousing, and Distributing Services228Vision Insurance - Noncertified Personnel$190.56
2520Purchasing, Warehousing, and Distributing Services229Death Benefit Insurance - Noncertified Personnel$720.00
2520Purchasing, Warehousing, and Distributing Services231FICA - Employer's Contribution - Certified Personnel$198.40
2520Purchasing, Warehousing, and Distributing Services232Medicare - Employer's Contribution - Certified Personnel$46.40
2520Purchasing, Warehousing, and Distributing Services241FICA - Employer's Contribution - Noncertified Personnel$304,385.20
2520Purchasing, Warehousing, and Distributing Services242Medicare - Employer's Contribution - Noncertified Personnel$66,277.35
2520Purchasing, Warehousing, and Distributing Services261Retirement - District-Paid - Noncertified Personnel$111,878.89
2520Purchasing, Warehousing, and Distributing Services262Retirement - Federal Matching - Noncertified Personnel$164.37
2520Purchasing, Warehousing, and Distributing Services263Retirement - Employer's Contribution - Noncertified Personnel$329,957.30
2520Purchasing, Warehousing, and Distributing Services281Unemployment Compensation - Noncertified Personnel$4,121.18
2520Purchasing, Warehousing, and Distributing Services283Workers' Compensation - Noncertified Personnel$110,100.81
2520Purchasing, Warehousing, and Distributing Services334Engineering Services$200.00
2520Purchasing, Warehousing, and Distributing Services340Technical Services$62,268.99
2520Purchasing, Warehousing, and Distributing Services420Cleaning and Laundry Services$32,377.80
2520Purchasing, Warehousing, and Distributing Services430Repairs and Maintenance Services$62,709.20
2520Purchasing, Warehousing, and Distributing Services440Rentals$236,024.83
2520Purchasing, Warehousing, and Distributing Services490Other Purchased Property Services$2,382.00
2520Purchasing, Warehousing, and Distributing Services530Communication Services$283,370.03
2520Purchasing, Warehousing, and Distributing Services550Printing and Binding$9,910.40
2520Purchasing, Warehousing, and Distributing Services580Staff Travel$9,239.34
2520Purchasing, Warehousing, and Distributing Services611Copy supplies$231,209.26
2520Purchasing, Warehousing, and Distributing Services612Automotive and bus supplies$1,875.80
2520Purchasing, Warehousing, and Distributing Services614Testing Supplies and Materials$961.40
2520Purchasing, Warehousing, and Distributing Services615Films, Videos, Audio Tapes, and Audiovisual supplies$7,210.89
2520Purchasing, Warehousing, and Distributing Services616Health, First-Aid & Hygiene Supplies$28,212.52
2520Purchasing, Warehousing, and Distributing Services617Kitchen Products and Supplies$3,091.78
2520Purchasing, Warehousing, and Distributing Services618Cleaning, Maintenance Supplies and Chemicals$47,250.64
2520Purchasing, Warehousing, and Distributing Services619Classroom and/or Office Supplies$593,050.81
2520Purchasing, Warehousing, and Distributing Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$700.40
2520Purchasing, Warehousing, and Distributing Services624Electricity$7,764.16
2520Purchasing, Warehousing, and Distributing Services641Books$334.52
2520Purchasing, Warehousing, and Distributing Services647Newspapers$22.00
2520Purchasing, Warehousing, and Distributing Services651Appliances$1,936.23
2520Purchasing, Warehousing, and Distributing Services652Audiovisual$9,088.25
2520Purchasing, Warehousing, and Distributing Services653Supplies-Technology Related$203,221.51
2520Purchasing, Warehousing, and Distributing Services654Furniture and Fixtures$121,917.25
2520Purchasing, Warehousing, and Distributing Services655Instruments$6,413.35
2520Purchasing, Warehousing, and Distributing Services656Machinery$46,048.99
2520Purchasing, Warehousing, and Distributing Services657Uniforms$15,153.77
2520Purchasing, Warehousing, and Distributing Services659Firearms and ammunition$6,399.38
2520Purchasing, Warehousing, and Distributing Services681Cocurricular$4,036.27
2520Purchasing, Warehousing, and Distributing Services682Awards, Gifts, Decorations, Regalia, and Refreshments$17,558.03
2520Purchasing, Warehousing, and Distributing Services683Extracurricular Supplies$31,498.29
2520Purchasing, Warehousing, and Distributing Services731Appliances$4,400.00
2520Purchasing, Warehousing, and Distributing Services733Technology Software and Equipment.$44,290.00
2520Purchasing, Warehousing, and Distributing Services734Furniture and Fixtures$14,289.53
2520Purchasing, Warehousing, and Distributing Services736Machinery$5,506.00
2520Purchasing, Warehousing, and Distributing Services739Security Equipment$3,954.90
2520Purchasing, Warehousing, and Distributing Services810Dues and Fees$63,334.85
2530Printing, Publishing, and Duplicating Services120Regular Noncertified Salaries$884,513.11
2530Printing, Publishing, and Duplicating Services124Unused Sick Leave for Noncertified Staff$120.48
2530Printing, Publishing, and Duplicating Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$41,282.91
2530Printing, Publishing, and Duplicating Services149Other Temp Sal-NonCP$20,218.75
2530Printing, Publishing, and Duplicating Services150Overtime Salaries - Noncertified$8,776.04
2530Printing, Publishing, and Duplicating Services180Stipends - Noncertified$2,390.84
2530Printing, Publishing, and Duplicating Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,243.69
2530Printing, Publishing, and Duplicating Services193Extra Duty - Noncertified$4,230.70
2530Printing, Publishing, and Duplicating Services222Dental Insurance - Noncertified Personnel$396.00
2530Printing, Publishing, and Duplicating Services223Health and Accident Insurance - Noncertified Personnel$80,950.09
2530Printing, Publishing, and Duplicating Services224Life Insurance - Noncertified Personnel$857.04
2530Printing, Publishing, and Duplicating Services225Long-Term Disability Insurance - Noncertified Personnel$394.67
2530Printing, Publishing, and Duplicating Services227Salary Protection - Noncertified Personnel$31.20
2530Printing, Publishing, and Duplicating Services228Vision Insurance - Noncertified Personnel$89.17
2530Printing, Publishing, and Duplicating Services241FICA - Employer's Contribution - Noncertified Personnel$59,044.88
2530Printing, Publishing, and Duplicating Services242Medicare - Employer's Contribution - Noncertified Personnel$13,204.54
2530Printing, Publishing, and Duplicating Services261Retirement - District-Paid - Noncertified Personnel$28,443.40
2530Printing, Publishing, and Duplicating Services263Retirement - Employer's Contribution - Noncertified Personnel$68,562.12
2530Printing, Publishing, and Duplicating Services281Unemployment Compensation - Noncertified Personnel$225.04
2530Printing, Publishing, and Duplicating Services283Workers' Compensation - Noncertified Personnel$15,968.69
2530Printing, Publishing, and Duplicating Services310OFCL/ADM SVCS$1,670.31
2530Printing, Publishing, and Duplicating Services340Technical Services$261,345.09
2530Printing, Publishing, and Duplicating Services430Repairs and Maintenance Services$757,397.00
2530Printing, Publishing, and Duplicating Services440Rentals$890,653.33
2530Printing, Publishing, and Duplicating Services490Other Purchased Property Services$7,101.87
2530Printing, Publishing, and Duplicating Services530Communication Services$76,316.21
2530Printing, Publishing, and Duplicating Services550Printing and Binding$1,127,430.19
2530Printing, Publishing, and Duplicating Services599Other Purchased Services$60.00
2530Printing, Publishing, and Duplicating Services611Copy supplies$428,713.17
2530Printing, Publishing, and Duplicating Services617Kitchen Products and Supplies$2,205.25
2530Printing, Publishing, and Duplicating Services618Cleaning, Maintenance Supplies and Chemicals$5,262.44
2530Printing, Publishing, and Duplicating Services619Classroom and/or Office Supplies$143,555.84
2530Printing, Publishing, and Duplicating Services641Books$44.49
2530Printing, Publishing, and Duplicating Services642Periodicals (includes professional publications)$525.00
2530Printing, Publishing, and Duplicating Services647Newspapers$671.15
2530Printing, Publishing, and Duplicating Services648Magazines$125.22
2530Printing, Publishing, and Duplicating Services653Supplies-Technology Related$84,581.12
2530Printing, Publishing, and Duplicating Services654Furniture and Fixtures$4,602.16
2530Printing, Publishing, and Duplicating Services656Machinery$45,655.79
2530Printing, Publishing, and Duplicating Services657Uniforms$475.84
2530Printing, Publishing, and Duplicating Services682Awards, Gifts, Decorations, Regalia, and Refreshments$11,128.77
2530Printing, Publishing, and Duplicating Services683Extracurricular Supplies$1,322.00
2530Printing, Publishing, and Duplicating Services733Technology Software and Equipment.$179,306.37
2530Printing, Publishing, and Duplicating Services736Machinery$135,358.21
2530Printing, Publishing, and Duplicating Services739Security Equipment$6,790.00
2530Printing, Publishing, and Duplicating Services810Dues and Fees$29,032.86
2530Printing, Publishing, and Duplicating Services860Staff Registration and Tuition$30.00
2541Planning Services110Regular Certified Salaries$234,257.60
2541Planning Services116TRS Offset for Certified Staff$1,016.94
2541Planning Services120Regular Noncertified Salaries$362,176.15
2541Planning Services124Unused Sick Leave for Noncertified Staff$2,085.17
2541Planning Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$24,447.08
2541Planning Services142Subs Sal Non-CP$70.00
2541Planning Services143SALARY-NO RETIREMENT$400.00
2541Planning Services149Other Temp Sal-NonCP$3,774.05
2541Planning Services170Stipends - Certified$20,283.34
2541Planning Services180Stipends - Noncertified$5,930.00
2541Planning Services192Extra Duty - Certified$56,468.94
2541Planning Services193Extra Duty - Noncertified$15,053.00
2541Planning Services197Professional Dues$812.00
2541Planning Services213Health and Accident Insurance - Certified Personnel$25,528.48
2541Planning Services214Life Insurance - Certified Personnel$57.37
2541Planning Services222Dental Insurance - Noncertified Personnel$134.94
2541Planning Services223Health and Accident Insurance - Noncertified Personnel$12,329.33
2541Planning Services224Life Insurance - Noncertified Personnel$472.96
2541Planning Services225Long-Term Disability Insurance - Noncertified Personnel$138.72
2541Planning Services229Death Benefit Insurance - Noncertified Personnel$38.75
2541Planning Services231FICA - Employer's Contribution - Certified Personnel$20,610.05
2541Planning Services232Medicare - Employer's Contribution - Certified Personnel$3,996.98
2541Planning Services241FICA - Employer's Contribution - Noncertified Personnel$26,093.25
2541Planning Services242Medicare - Employer's Contribution - Noncertified Personnel$5,648.34
2541Planning Services251Retirement - District-Paid - Certified Personnel$8,678.37
2541Planning Services252Retirement - Federal Matching - Certified Personnel$4,183.11
2541Planning Services253Retirement - Employer's Contribution - Certified Personnel$33,345.07
2541Planning Services261Retirement - District-Paid - Noncertified Personnel$15,625.82
2541Planning Services262Retirement - Federal Matching - Noncertified Personnel$5,935.40
2541Planning Services263Retirement - Employer's Contribution - Noncertified Personnel$26,614.65
2541Planning Services271Unemployment Compensation - Certified Personnel$72.07
2541Planning Services273Workers' Compensation - Certified Personnel$1,833.28
2541Planning Services281Unemployment Compensation - Noncertified Personnel$818.16
2541Planning Services283Workers' Compensation - Noncertified Personnel$1,953.70
2541Planning Services310OFCL/ADM SVCS$531,379.32
2541Planning Services331Accounting Services$147,871.07
2541Planning Services332Architectural Svcs$286,755.00
2541Planning Services333Collect Barg Svcs$17,224.13
2541Planning Services334Engineering Services$1,475.00
2541Planning Services340Technical Services$147,756.16
2541Planning Services360Professional Employee Training and Development Services$35.18
2541Planning Services430Repairs and Maintenance Services$889.80
2541Planning Services440Rentals$1,500.00
2541Planning Services530Communication Services$17,666.12
2541Planning Services580Staff Travel$2,719.42
2541Planning Services591Services Purchased from Another LEA or Educational Services Agency Within the State$5,804.45
2541Planning Services617Kitchen Products and Supplies$118.54
2541Planning Services619Classroom and/or Office Supplies$66.60
2541Planning Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,196.06
2541Planning Services810Dues and Fees$270,671.17
2541Planning Services860Staff Registration and Tuition$1,500.00
2542Research Services120Regular Noncertified Salaries$303,877.11
2542Research Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,153.12
2542Research Services193Extra Duty - Noncertified$750.00
2542Research Services222Dental Insurance - Noncertified Personnel$111.13
2542Research Services223Health and Accident Insurance - Noncertified Personnel$30,250.25
2542Research Services224Life Insurance - Noncertified Personnel$736.62
2542Research Services225Long-Term Disability Insurance - Noncertified Personnel$113.91
2542Research Services241FICA - Employer's Contribution - Noncertified Personnel$18,630.89
2542Research Services242Medicare - Employer's Contribution - Noncertified Personnel$4,250.27
2542Research Services261Retirement - District-Paid - Noncertified Personnel$19,615.78
2542Research Services262Retirement - Federal Matching - Noncertified Personnel$61.92
2542Research Services263Retirement - Employer's Contribution - Noncertified Personnel$27,510.85
2542Research Services281Unemployment Compensation - Noncertified Personnel$216.39
2542Research Services283Workers' Compensation - Noncertified Personnel$3,984.13
2542Research Services310OFCL/ADM SVCS$814,945.25
2542Research Services331Accounting Services$13,876.99
2542Research Services333Collect Barg Svcs$4,415.00
2542Research Services340Technical Services$62,944.78
2542Research Services530Communication Services$1,235.70
2542Research Services580Staff Travel$3,350.68
2542Research Services611Copy supplies$295.00
2542Research Services619Classroom and/or Office Supplies$363.59
2542Research Services641Books$390.00
2542Research Services653Supplies-Technology Related$2,644.80
2542Research Services810Dues and Fees$27,515.54
2543Development Services110Regular Certified Salaries$56,109.26
2543Development Services116TRS Offset for Certified Staff$943.56
2543Development Services120Regular Noncertified Salaries$106,102.75
2543Development Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$569.07
2543Development Services170Stipends - Certified$7,500.00
2543Development Services192Extra Duty - Certified$1,082.00
2543Development Services213Health and Accident Insurance - Certified Personnel$6,576.78
2543Development Services219Death Benefit Insurance - Certified Personnel$600.00
2543Development Services223Health and Accident Insurance - Noncertified Personnel$5,268.80
2543Development Services231FICA - Employer's Contribution - Certified Personnel$844.90
2543Development Services232Medicare - Employer's Contribution - Certified Personnel$769.15
2543Development Services241FICA - Employer's Contribution - Noncertified Personnel$4,618.90
2543Development Services251Retirement - District-Paid - Certified Personnel$3,893.45
2543Development Services252Retirement - Federal Matching - Certified Personnel$4,665.38
2543Development Services253Retirement - Employer's Contribution - Certified Personnel$6,229.66
2543Development Services261Retirement - District-Paid - Noncertified Personnel$2,899.61
2543Development Services273Workers' Compensation - Certified Personnel$45.15
2543Development Services310OFCL/ADM SVCS$12,889.72
2543Development Services331Accounting Services$1,609.78
2543Development Services340Technical Services$69,894.87
2543Development Services360Professional Employee Training and Development Services$417.60
2543Development Services430Repairs and Maintenance Services$164.00
2543Development Services440Rentals$1,320.00
2543Development Services530Communication Services$4,119.81
2543Development Services550Printing and Binding$4,900.76
2543Development Services580Staff Travel$1,492.33
2543Development Services611Copy supplies$68.00
2543Development Services619Classroom and/or Office Supplies$773.86
2543Development Services653Supplies-Technology Related$359.88
2543Development Services682Awards, Gifts, Decorations, Regalia, and Refreshments$2,712.11
2543Development Services810Dues and Fees$310.04
2544Evaluation Services110Regular Certified Salaries$236,062.27
2544Evaluation Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$69.71
2544Evaluation Services116TRS Offset for Certified Staff$996.30
2544Evaluation Services120Regular Noncertified Salaries$110,429.38
2544Evaluation Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,750.51
2544Evaluation Services139Other Cert Temp Sal$472.50
2544Evaluation Services149Other Temp Sal-NonCP$1,003.75
2544Evaluation Services171Bonus for Certified Staff (CONFER WITH TRS)$271.00
2544Evaluation Services192Extra Duty - Certified$30,079.25
2544Evaluation Services213Health and Accident Insurance - Certified Personnel$30,898.84
2544Evaluation Services214Life Insurance - Certified Personnel$91.53
2544Evaluation Services222Dental Insurance - Noncertified Personnel$338.68
2544Evaluation Services223Health and Accident Insurance - Noncertified Personnel$20,019.74
2544Evaluation Services224Life Insurance - Noncertified Personnel$258.62
2544Evaluation Services225Long-Term Disability Insurance - Noncertified Personnel$307.25
2544Evaluation Services231FICA - Employer's Contribution - Certified Personnel$17,969.66
2544Evaluation Services232Medicare - Employer's Contribution - Certified Personnel$1,533.64
2544Evaluation Services241FICA - Employer's Contribution - Noncertified Personnel$6,317.41
2544Evaluation Services242Medicare - Employer's Contribution - Noncertified Personnel$1,477.45
2544Evaluation Services251Retirement - District-Paid - Certified Personnel$5,403.50
2544Evaluation Services253Retirement - Employer's Contribution - Certified Personnel$26,968.07
2544Evaluation Services261Retirement - District-Paid - Noncertified Personnel$9.78
2544Evaluation Services262Retirement - Federal Matching - Noncertified Personnel$5,059.70
2544Evaluation Services263Retirement - Employer's Contribution - Noncertified Personnel$5,839.62
2544Evaluation Services273Workers' Compensation - Certified Personnel$790.68
2544Evaluation Services283Workers' Compensation - Noncertified Personnel$573.12
2544Evaluation Services310OFCL/ADM SVCS$75,465.95
2544Evaluation Services320Professional-Education Services$262,372.73
2544Evaluation Services331Accounting Services$6,837.00
2544Evaluation Services333Collect Barg Svcs$7,726.76
2544Evaluation Services336Medical Services$15,687.50
2544Evaluation Services340Technical Services$99,264.75
2544Evaluation Services360Professional Employee Training and Development Services$2,000.00
2544Evaluation Services440Rentals$50,626.89
2544Evaluation Services530Communication Services$103,869.55
2544Evaluation Services550Printing and Binding$1,106.58
2544Evaluation Services580Staff Travel$55,293.30
2544Evaluation Services591Services Purchased from Another LEA or Educational Services Agency Within the State$10,914.00
2544Evaluation Services599Other Purchased Services$604.00
2544Evaluation Services611Copy supplies$3,467.00
2544Evaluation Services614Testing Supplies and Materials$7,122.00
2544Evaluation Services615Films, Videos, Audio Tapes, and Audiovisual supplies$500.00
2544Evaluation Services619Classroom and/or Office Supplies$15,247.66
2544Evaluation Services641Books$1,200.00
2544Evaluation Services645Workbooks$600.00
2544Evaluation Services653Supplies-Technology Related$105,256.32
2544Evaluation Services681Cocurricular$4,100.00
2544Evaluation Services683Extracurricular Supplies$400.00
2544Evaluation Services710Land and Improvements$1,000.00
2544Evaluation Services733Technology Software and Equipment.$45,854.15
2544Evaluation Services810Dues and Fees$104,212.96
2544Evaluation Services860Staff Registration and Tuition$6,453.16
2544Evaluation Services930Reimbursement$262.06
2560Information Services110Regular Certified Salaries$299,166.86
2560Information Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,486.75
2560Information Services116TRS Offset for Certified Staff$2,740.17
2560Information Services120Regular Noncertified Salaries$2,486,176.07
2560Information Services124Unused Sick Leave for Noncertified Staff$320.50
2560Information Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$29,645.62
2560Information Services139Other Cert Temp Sal$5,898.63
2560Information Services143SALARY-NO RETIREMENT$1,092.80
2560Information Services149Other Temp Sal-NonCP$33,531.24
2560Information Services150Overtime Salaries - Noncertified$1,485.46
2560Information Services170Stipends - Certified$2,300.00
2560Information Services171Bonus for Certified Staff (CONFER WITH TRS)$542.00
2560Information Services180Stipends - Noncertified$31,783.62
2560Information Services181Bonus for Noncertified Staff (CONFER WITH TRS)$2,000.00
2560Information Services192Extra Duty - Certified$34,788.16
2560Information Services193Extra Duty - Noncertified$39,047.42
2560Information Services196Automobiles, Automobile Allowance, and Travel Stipend$4,909.92
2560Information Services197Professional Dues$365.00
2560Information Services198Annuities and Certificates of Deposit (CDs)$5,815.95
2560Information Services199Teacherage (Housing)$480.00
2560Information Services213Health and Accident Insurance - Certified Personnel$42,515.35
2560Information Services214Life Insurance - Certified Personnel$229.70
2560Information Services217Salary Protection - Certified Personnel$117.00
2560Information Services222Dental Insurance - Noncertified Personnel$3,294.17
2560Information Services223Health and Accident Insurance - Noncertified Personnel$228,378.41
2560Information Services224Life Insurance - Noncertified Personnel$3,679.81
2560Information Services225Long-Term Disability Insurance - Noncertified Personnel$2,877.02
2560Information Services227Salary Protection - Noncertified Personnel$98.80
2560Information Services228Vision Insurance - Noncertified Personnel$144.96
2560Information Services229Death Benefit Insurance - Noncertified Personnel$490.00
2560Information Services231FICA - Employer's Contribution - Certified Personnel$20,399.52
2560Information Services232Medicare - Employer's Contribution - Certified Personnel$3,782.60
2560Information Services241FICA - Employer's Contribution - Noncertified Personnel$156,319.46
2560Information Services242Medicare - Employer's Contribution - Noncertified Personnel$34,699.55
2560Information Services251Retirement - District-Paid - Certified Personnel$20,746.16
2560Information Services252Retirement - Federal Matching - Certified Personnel$103.13
2560Information Services253Retirement - Employer's Contribution - Certified Personnel$44,541.03
2560Information Services261Retirement - District-Paid - Noncertified Personnel$100,566.22
2560Information Services262Retirement - Federal Matching - Noncertified Personnel$330.00
2560Information Services263Retirement - Employer's Contribution - Noncertified Personnel$204,498.31
2560Information Services271Unemployment Compensation - Certified Personnel$45.07
2560Information Services273Workers' Compensation - Certified Personnel$2,183.32
2560Information Services281Unemployment Compensation - Noncertified Personnel$6,783.51
2560Information Services283Workers' Compensation - Noncertified Personnel$15,642.53
2560Information Services310OFCL/ADM SVCS$84,198.15
2560Information Services331Accounting Services$2,340.00
2560Information Services333Collect Barg Svcs$800.00
2560Information Services340Technical Services$492,777.38
2560Information Services360Professional Employee Training and Development Services$471.11
2560Information Services430Repairs and Maintenance Services$41,569.32
2560Information Services440Rentals$94,821.45
2560Information Services490Other Purchased Property Services$15,544.30
2560Information Services521Fleet Insurance$25,859.00
2560Information Services525Surety Bonds$266.50
2560Information Services530Communication Services$2,002,675.89
2560Information Services540Advertising$675,248.03
2560Information Services550Printing and Binding$138,284.21
2560Information Services580Staff Travel$16,077.49
2560Information Services591Services Purchased from Another LEA or Educational Services Agency Within the State$270.00
2560Information Services599Other Purchased Services$341.75
2560Information Services611Copy supplies$20,201.78
2560Information Services612Automotive and bus supplies$1,166.26
2560Information Services614Testing Supplies and Materials$108.00
2560Information Services615Films, Videos, Audio Tapes, and Audiovisual supplies$2,796.99
2560Information Services618Cleaning, Maintenance Supplies and Chemicals$1,779.79
2560Information Services619Classroom and/or Office Supplies$62,914.33
2560Information Services625Gasoline$38.22
2560Information Services641Books$6,610.13
2560Information Services642Periodicals (includes professional publications)$2,656.39
2560Information Services647Newspapers$3,377.49
2560Information Services648Magazines$529.89
2560Information Services652Audiovisual$17,775.24
2560Information Services653Supplies-Technology Related$334,793.46
2560Information Services654Furniture and Fixtures$10,529.53
2560Information Services656Machinery$5,861.02
2560Information Services682Awards, Gifts, Decorations, Regalia, and Refreshments$17,189.21
2560Information Services683Extracurricular Supplies$239.00
2560Information Services732Audiovisual$7,387.00
2560Information Services733Technology Software and Equipment.$211,556.15
2560Information Services736Machinery$47,342.51
2560Information Services810Dues and Fees$103,602.72
2560Information Services860Staff Registration and Tuition$4,858.61
2560Information Services930Reimbursement$350.00
2571Recruitment and Placement Services110Regular Certified Salaries$856,722.96
2571Recruitment and Placement Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$975.95
2571Recruitment and Placement Services116TRS Offset for Certified Staff$5,834.96
2571Recruitment and Placement Services120Regular Noncertified Salaries$695,975.27
2571Recruitment and Placement Services124Unused Sick Leave for Noncertified Staff$10,537.41
2571Recruitment and Placement Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$19,827.36
2571Recruitment and Placement Services133Salary No Retirement$4,569.47
2571Recruitment and Placement Services143SALARY-NO RETIREMENT$210.00
2571Recruitment and Placement Services149Other Temp Sal-NonCP$7,564.33
2571Recruitment and Placement Services150Overtime Salaries - Noncertified$7,757.36
2571Recruitment and Placement Services170Stipends - Certified$5,815.95
2571Recruitment and Placement Services171Bonus for Certified Staff (CONFER WITH TRS)$18,056.03
2571Recruitment and Placement Services180Stipends - Noncertified$21,711.62
2571Recruitment and Placement Services182Non-Court judgment Contract Settlement$15,000.00
2571Recruitment and Placement Services192Extra Duty - Certified$6,979.14
2571Recruitment and Placement Services193Extra Duty - Noncertified$3,118.18
2571Recruitment and Placement Services196Automobiles, Automobile Allowance, and Travel Stipend$7,500.00
2571Recruitment and Placement Services197Professional Dues$1,495.00
2571Recruitment and Placement Services198Annuities and Certificates of Deposit (CDs)$16,248.45
2571Recruitment and Placement Services212Dental Insurance - Certified Personnel$395.28
2571Recruitment and Placement Services213Health and Accident Insurance - Certified Personnel$49,363.50
2571Recruitment and Placement Services214Life Insurance - Certified Personnel$691.95
2571Recruitment and Placement Services215Long-Term Disability Insurance - Certified Personnel$3,522.20
2571Recruitment and Placement Services217Salary Protection - Certified Personnel$140.40
2571Recruitment and Placement Services218Vision Insurance - Certified Personnel$8.16
2571Recruitment and Placement Services222Dental Insurance - Noncertified Personnel$1,977.59
2571Recruitment and Placement Services223Health and Accident Insurance - Noncertified Personnel$88,440.21
2571Recruitment and Placement Services224Life Insurance - Noncertified Personnel$850.91
2571Recruitment and Placement Services225Long-Term Disability Insurance - Noncertified Personnel$764.05
2571Recruitment and Placement Services228Vision Insurance - Noncertified Personnel$40.83
2571Recruitment and Placement Services231FICA - Employer's Contribution - Certified Personnel$55,940.75
2571Recruitment and Placement Services232Medicare - Employer's Contribution - Certified Personnel$11,640.50
2571Recruitment and Placement Services241FICA - Employer's Contribution - Noncertified Personnel$44,791.95
2571Recruitment and Placement Services242Medicare - Employer's Contribution - Noncertified Personnel$9,693.23
2571Recruitment and Placement Services251Retirement - District-Paid - Certified Personnel$54,557.77
2571Recruitment and Placement Services252Retirement - Federal Matching - Certified Personnel$2,551.93
2571Recruitment and Placement Services253Retirement - Employer's Contribution - Certified Personnel$89,492.58
2571Recruitment and Placement Services261Retirement - District-Paid - Noncertified Personnel$37,208.38
2571Recruitment and Placement Services263Retirement - Employer's Contribution - Noncertified Personnel$61,181.14
2571Recruitment and Placement Services271Unemployment Compensation - Certified Personnel$67.17
2571Recruitment and Placement Services273Workers' Compensation - Certified Personnel$6,135.60
2571Recruitment and Placement Services281Unemployment Compensation - Noncertified Personnel$14.99
2571Recruitment and Placement Services283Workers' Compensation - Noncertified Personnel$6,799.42
2571Recruitment and Placement Services310OFCL/ADM SVCS$463,454.73
2571Recruitment and Placement Services331Accounting Services$2,554.80
2571Recruitment and Placement Services333Collect Barg Svcs$554.00
2571Recruitment and Placement Services336Medical Services$87,608.23
2571Recruitment and Placement Services340Technical Services$269,478.63
2571Recruitment and Placement Services360Professional Employee Training and Development Services$531,635.00
2571Recruitment and Placement Services420Cleaning and Laundry Services$27,765.00
2571Recruitment and Placement Services430Repairs and Maintenance Services$4,500.00
2571Recruitment and Placement Services440Rentals$19,062.86
2571Recruitment and Placement Services525Surety Bonds$1,606.00
2571Recruitment and Placement Services530Communication Services$78,278.89
2571Recruitment and Placement Services540Advertising$169,352.01
2571Recruitment and Placement Services550Printing and Binding$10,806.67
2571Recruitment and Placement Services580Staff Travel$18,497.21
2571Recruitment and Placement Services599Other Purchased Services$2,030.00
2571Recruitment and Placement Services611Copy supplies$4,734.94
2571Recruitment and Placement Services614Testing Supplies and Materials$4,700.00
2571Recruitment and Placement Services619Classroom and/or Office Supplies$9,514.38
2571Recruitment and Placement Services641Books$32.98
2571Recruitment and Placement Services642Periodicals (includes professional publications)$500.00
2571Recruitment and Placement Services647Newspapers$99.95
2571Recruitment and Placement Services653Supplies-Technology Related$168,991.76
2571Recruitment and Placement Services657Uniforms$120.00
2571Recruitment and Placement Services681Cocurricular$325.00
2571Recruitment and Placement Services682Awards, Gifts, Decorations, Regalia, and Refreshments$2,143.45
2571Recruitment and Placement Services733Technology Software and Equipment.$32,045.03
2571Recruitment and Placement Services810Dues and Fees$443,780.14
2571Recruitment and Placement Services860Staff Registration and Tuition$13,674.50
2571Recruitment and Placement Services930Reimbursement$1,164.50
2572Personnel Services110Regular Certified Salaries$1,344,519.93
2572Personnel Services114Unused Sick Leave for Certified Staff$856.01
2572Personnel Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$765.08
2572Personnel Services116TRS Offset for Certified Staff$2,271.63
2572Personnel Services120Regular Noncertified Salaries$6,220,577.14
2572Personnel Services124Unused Sick Leave for Noncertified Staff$12,279.28
2572Personnel Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$162,287.03
2572Personnel Services142Subs Sal Non-CP$1,512.50
2572Personnel Services143SALARY-NO RETIREMENT$8,983.43
2572Personnel Services149Other Temp Sal-NonCP$5,971.88
2572Personnel Services150Overtime Salaries - Noncertified$28,876.98
2572Personnel Services170Stipends - Certified$4,682.72
2572Personnel Services180Stipends - Noncertified$52,871.55
2572Personnel Services181Bonus for Noncertified Staff (CONFER WITH TRS)$5,171.12
2572Personnel Services191Salary for Early Retirement$15,000.00
2572Personnel Services192Extra Duty - Certified$9,614.00
2572Personnel Services193Extra Duty - Noncertified$31,158.65
2572Personnel Services196Automobiles, Automobile Allowance, and Travel Stipend$2,559.45
2572Personnel Services198Annuities and Certificates of Deposit (CDs)$9,396.28
2572Personnel Services212Dental Insurance - Certified Personnel$1,121.70
2572Personnel Services213Health and Accident Insurance - Certified Personnel$100,707.98
2572Personnel Services214Life Insurance - Certified Personnel$2,065.74
2572Personnel Services215Long-Term Disability Insurance - Certified Personnel$1,353.71
2572Personnel Services217Salary Protection - Certified Personnel$31.20
2572Personnel Services218Vision Insurance - Certified Personnel$8.16
2572Personnel Services222Dental Insurance - Noncertified Personnel$8,345.66
2572Personnel Services223Health and Accident Insurance - Noncertified Personnel$693,369.02
2572Personnel Services224Life Insurance - Noncertified Personnel$8,741.32
2572Personnel Services225Long-Term Disability Insurance - Noncertified Personnel$5,936.79
2572Personnel Services227Salary Protection - Noncertified Personnel$327.60
2572Personnel Services228Vision Insurance - Noncertified Personnel$401.27
2572Personnel Services231FICA - Employer's Contribution - Certified Personnel$83,533.35
2572Personnel Services232Medicare - Employer's Contribution - Certified Personnel$16,944.53
2572Personnel Services241FICA - Employer's Contribution - Noncertified Personnel$401,280.54
2572Personnel Services242Medicare - Employer's Contribution - Noncertified Personnel$83,699.96
2572Personnel Services251Retirement - District-Paid - Certified Personnel$54,240.54
2572Personnel Services252Retirement - Federal Matching - Certified Personnel$5,758.34
2572Personnel Services253Retirement - Employer's Contribution - Certified Personnel$149,954.89
2572Personnel Services261Retirement - District-Paid - Noncertified Personnel$253,963.76
2572Personnel Services263Retirement - Employer's Contribution - Noncertified Personnel$538,538.82
2572Personnel Services271Unemployment Compensation - Certified Personnel$386.21
2572Personnel Services273Workers' Compensation - Certified Personnel$12,774.79
2572Personnel Services281Unemployment Compensation - Noncertified Personnel$11,791.49
2572Personnel Services283Workers' Compensation - Noncertified Personnel$52,657.39
2572Personnel Services310OFCL/ADM SVCS$145,642.91
2572Personnel Services331Accounting Services$29,190.00
2572Personnel Services336Medical Services$58,250.00
2572Personnel Services340Technical Services$223,247.44
2572Personnel Services360Professional Employee Training and Development Services$8,283.25
2572Personnel Services420Cleaning and Laundry Services$30.87
2572Personnel Services430Repairs and Maintenance Services$92,446.41
2572Personnel Services440Rentals$60,228.76
2572Personnel Services525Surety Bonds$892.00
2572Personnel Services529Other Insurance Services$28,989.52
2572Personnel Services530Communication Services$100,169.75
2572Personnel Services550Printing and Binding$9,962.63
2572Personnel Services580Staff Travel$54,354.67
2572Personnel Services591Services Purchased from Another LEA or Educational Services Agency Within the State$666.53
2572Personnel Services599Other Purchased Services$3,780.74
2572Personnel Services611Copy supplies$20,161.63
2572Personnel Services615Films, Videos, Audio Tapes, and Audiovisual supplies$1,000.00
2572Personnel Services616Health, First-Aid & Hygiene Supplies$96.81
2572Personnel Services617Kitchen Products and Supplies$15.59
2572Personnel Services618Cleaning, Maintenance Supplies and Chemicals$111.42
2572Personnel Services619Classroom and/or Office Supplies$52,889.57
2572Personnel Services641Books$30.00
2572Personnel Services642Periodicals (includes professional publications)$755.00
2572Personnel Services647Newspapers$290.16
2572Personnel Services648Magazines$475.00
2572Personnel Services652Audiovisual$475.98
2572Personnel Services653Supplies-Technology Related$113,904.27
2572Personnel Services654Furniture and Fixtures$4,995.50
2572Personnel Services656Machinery$2,252.99
2572Personnel Services681Cocurricular$80.00
2572Personnel Services682Awards, Gifts, Decorations, Regalia, and Refreshments$3,220.66
2572Personnel Services683Extracurricular Supplies$99.29
2572Personnel Services733Technology Software and Equipment.$12,591.15
2572Personnel Services810Dues and Fees$107,011.59
2572Personnel Services860Staff Registration and Tuition$34,561.00
2572Personnel Services881Donations$4,811.40
2572Personnel Services930Reimbursement$186.02
2573Inservice Training Services (non-instructional staff)110Regular Certified Salaries$275,970.77
2573Inservice Training Services (non-instructional staff)114Unused Sick Leave for Certified Staff$192.50
2573Inservice Training Services (non-instructional staff)115Salary in Lieu of Other Fringe Benefits for Certified Staff$500.00
2573Inservice Training Services (non-instructional staff)116TRS Offset for Certified Staff$15.24
2573Inservice Training Services (non-instructional staff)120Regular Noncertified Salaries$109,233.31
2573Inservice Training Services (non-instructional staff)124Unused Sick Leave for Noncertified Staff$80.00
2573Inservice Training Services (non-instructional staff)125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$23,729.42
2573Inservice Training Services (non-instructional staff)131Cert Sub Sal-CP$3,325.00
2573Inservice Training Services (non-instructional staff)133Salary No Retirement$119.04
2573Inservice Training Services (non-instructional staff)139Other Cert Temp Sal$8,690.94
2573Inservice Training Services (non-instructional staff)141Non-Cert Sub Sal-CP$3,491.00
2573Inservice Training Services (non-instructional staff)142Subs Sal Non-CP$1,577.50
2573Inservice Training Services (non-instructional staff)143SALARY-NO RETIREMENT$534.21
2573Inservice Training Services (non-instructional staff)149Other Temp Sal-NonCP$12,650.80
2573Inservice Training Services (non-instructional staff)150Overtime Salaries - Noncertified$752.26
2573Inservice Training Services (non-instructional staff)170Stipends - Certified$209,498.39
2573Inservice Training Services (non-instructional staff)171Bonus for Certified Staff (CONFER WITH TRS)$25,150.00
2573Inservice Training Services (non-instructional staff)180Stipends - Noncertified$128,559.38
2573Inservice Training Services (non-instructional staff)181Bonus for Noncertified Staff (CONFER WITH TRS)$500.00
2573Inservice Training Services (non-instructional staff)192Extra Duty - Certified$42,923.52
2573Inservice Training Services (non-instructional staff)193Extra Duty - Noncertified$38,224.09
2573Inservice Training Services (non-instructional staff)196Automobiles, Automobile Allowance, and Travel Stipend$306.96
2573Inservice Training Services (non-instructional staff)197Professional Dues$365.00
2573Inservice Training Services (non-instructional staff)212Dental Insurance - Certified Personnel$263.87
2573Inservice Training Services (non-instructional staff)213Health and Accident Insurance - Certified Personnel$25,435.24
2573Inservice Training Services (non-instructional staff)214Life Insurance - Certified Personnel$569.14
2573Inservice Training Services (non-instructional staff)215Long-Term Disability Insurance - Certified Personnel$559.32
2573Inservice Training Services (non-instructional staff)223Health and Accident Insurance - Noncertified Personnel$6,260.72
2573Inservice Training Services (non-instructional staff)224Life Insurance - Noncertified Personnel$58.99
2573Inservice Training Services (non-instructional staff)227Salary Protection - Noncertified Personnel$31.20
2573Inservice Training Services (non-instructional staff)231FICA - Employer's Contribution - Certified Personnel$36,627.57
2573Inservice Training Services (non-instructional staff)232Medicare - Employer's Contribution - Certified Personnel$6,482.02
2573Inservice Training Services (non-instructional staff)241FICA - Employer's Contribution - Noncertified Personnel$21,857.23
2573Inservice Training Services (non-instructional staff)242Medicare - Employer's Contribution - Noncertified Personnel$3,247.23
2573Inservice Training Services (non-instructional staff)251Retirement - District-Paid - Certified Personnel$10,135.69
2573Inservice Training Services (non-instructional staff)252Retirement - Federal Matching - Certified Personnel$21,366.82
2573Inservice Training Services (non-instructional staff)253Retirement - Employer's Contribution - Certified Personnel$58,255.22
2573Inservice Training Services (non-instructional staff)261Retirement - District-Paid - Noncertified Personnel$8,917.42
2573Inservice Training Services (non-instructional staff)262Retirement - Federal Matching - Noncertified Personnel$2,633.38
2573Inservice Training Services (non-instructional staff)263Retirement - Employer's Contribution - Noncertified Personnel$23,388.27
2573Inservice Training Services (non-instructional staff)271Unemployment Compensation - Certified Personnel$50.34
2573Inservice Training Services (non-instructional staff)273Workers' Compensation - Certified Personnel$3,623.47
2573Inservice Training Services (non-instructional staff)281Unemployment Compensation - Noncertified Personnel$202.88
2573Inservice Training Services (non-instructional staff)283Workers' Compensation - Noncertified Personnel$6,770.25
2573Inservice Training Services (non-instructional staff)310OFCL/ADM SVCS$263,209.44
2573Inservice Training Services (non-instructional staff)331Accounting Services$5,420.00
2573Inservice Training Services (non-instructional staff)336Medical Services$17,721.44
2573Inservice Training Services (non-instructional staff)340Technical Services$76,708.35
2573Inservice Training Services (non-instructional staff)360Professional Employee Training and Development Services$4,504,893.30
2573Inservice Training Services (non-instructional staff)430Repairs and Maintenance Services$247.40
2573Inservice Training Services (non-instructional staff)440Rentals$17,654.47
2573Inservice Training Services (non-instructional staff)530Communication Services$81,402.30
2573Inservice Training Services (non-instructional staff)550Printing and Binding$1,941.27
2573Inservice Training Services (non-instructional staff)580Staff Travel$2,789,711.01
2573Inservice Training Services (non-instructional staff)591Services Purchased from Another LEA or Educational Services Agency Within the State$150.00
2573Inservice Training Services (non-instructional staff)599Other Purchased Services$7,356.00
2573Inservice Training Services (non-instructional staff)611Copy supplies$2,575.21
2573Inservice Training Services (non-instructional staff)614Testing Supplies and Materials$1,173.82
2573Inservice Training Services (non-instructional staff)615Films, Videos, Audio Tapes, and Audiovisual supplies$1,371.25
2573Inservice Training Services (non-instructional staff)616Health, First-Aid & Hygiene Supplies$188.73
2573Inservice Training Services (non-instructional staff)617Kitchen Products and Supplies$639.81
2573Inservice Training Services (non-instructional staff)619Classroom and/or Office Supplies$83,852.99
2573Inservice Training Services (non-instructional staff)625Gasoline$148.45
2573Inservice Training Services (non-instructional staff)641Books$44,663.36
2573Inservice Training Services (non-instructional staff)642Periodicals (includes professional publications)$475.00
2573Inservice Training Services (non-instructional staff)645Workbooks$5,040.54
2573Inservice Training Services (non-instructional staff)647Newspapers$372.00
2573Inservice Training Services (non-instructional staff)648Magazines$395.00
2573Inservice Training Services (non-instructional staff)652Audiovisual$774.74
2573Inservice Training Services (non-instructional staff)653Supplies-Technology Related$182,072.35
2573Inservice Training Services (non-instructional staff)654Furniture and Fixtures$1,593.96
2573Inservice Training Services (non-instructional staff)657Uniforms$2,451.90
2573Inservice Training Services (non-instructional staff)681Cocurricular$1,219.85
2573Inservice Training Services (non-instructional staff)682Awards, Gifts, Decorations, Regalia, and Refreshments$16,446.73
2573Inservice Training Services (non-instructional staff)683Extracurricular Supplies$435.71
2573Inservice Training Services (non-instructional staff)810Dues and Fees$220,857.46
2573Inservice Training Services (non-instructional staff)850Game Contracts and Guarantees$604.19
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$2,141,888.46
2573Inservice Training Services (non-instructional staff)930Reimbursement$85.64
2574Health Services223Health and Accident Insurance - Noncertified Personnel$11,747.92
2574Health Services224Life Insurance - Noncertified Personnel$30.60
2574Health Services226Cancer Insurance - Noncertified Personnel$395.10
2574Health Services227Salary Protection - Noncertified Personnel$450.00
2574Health Services229Death Benefit Insurance - Noncertified Personnel$1,250.02
2574Health Services310OFCL/ADM SVCS$4,607.65
2574Health Services331Accounting Services$6,571.25
2574Health Services332Architectural Svcs$1,150.00
2574Health Services334Engineering Services$494.00
2574Health Services336Medical Services$672,991.83
2574Health Services340Technical Services$36,560.04
2574Health Services420Cleaning and Laundry Services$1,559.00
2574Health Services430Repairs and Maintenance Services$3,405.51
2574Health Services529Other Insurance Services$8,211.85
2574Health Services530Communication Services$3,522.69
2574Health Services580Staff Travel$4,710.03
2574Health Services591Services Purchased from Another LEA or Educational Services Agency Within the State$8,713.86
2574Health Services611Copy supplies$99.05
2574Health Services614Testing Supplies and Materials$3,651.90
2574Health Services615Films, Videos, Audio Tapes, and Audiovisual supplies$69.93
2574Health Services616Health, First-Aid & Hygiene Supplies$37,966.31
2574Health Services619Classroom and/or Office Supplies$2,162.01
2574Health Services641Books$591.19
2574Health Services652Audiovisual$1,682.88
2574Health Services653Supplies-Technology Related$6,647.39
2574Health Services654Furniture and Fixtures$3,516.26
2574Health Services655Instruments$3,722.30
2574Health Services656Machinery$20,518.81
2574Health Services681Cocurricular$730.00
2574Health Services682Awards, Gifts, Decorations, Regalia, and Refreshments$45.89
2574Health Services683Extracurricular Supplies$46.95
2574Health Services733Technology Software and Equipment.$6,539.00
2574Health Services810Dues and Fees$150,208.54
2574Health Services860Staff Registration and Tuition$486.00
2574Health Services930Reimbursement$5,999.25
2575Other Staff Services110Regular Certified Salaries$18,644.82
2575Other Staff Services120Regular Noncertified Salaries$119,109.74
2575Other Staff Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,593.60
2575Other Staff Services149Other Temp Sal-NonCP$18,283.92
2575Other Staff Services170Stipends - Certified$150.00
2575Other Staff Services180Stipends - Noncertified$2,403.12
2575Other Staff Services192Extra Duty - Certified$10,580.00
2575Other Staff Services193Extra Duty - Noncertified$4,200.00
2575Other Staff Services222Dental Insurance - Noncertified Personnel$276.72
2575Other Staff Services223Health and Accident Insurance - Noncertified Personnel$16,357.00
2575Other Staff Services224Life Insurance - Noncertified Personnel$180.43
2575Other Staff Services225Long-Term Disability Insurance - Noncertified Personnel$86.40
2575Other Staff Services228Vision Insurance - Noncertified Personnel$5.76
2575Other Staff Services231FICA - Employer's Contribution - Certified Personnel$1,953.75
2575Other Staff Services232Medicare - Employer's Contribution - Certified Personnel$363.96
2575Other Staff Services241FICA - Employer's Contribution - Noncertified Personnel$8,949.13
2575Other Staff Services242Medicare - Employer's Contribution - Noncertified Personnel$2,100.03
2575Other Staff Services251Retirement - District-Paid - Certified Personnel$1,521.02
2575Other Staff Services252Retirement - Federal Matching - Certified Personnel$13.75
2575Other Staff Services253Retirement - Employer's Contribution - Certified Personnel$3,215.14
2575Other Staff Services261Retirement - District-Paid - Noncertified Personnel$5,380.75
2575Other Staff Services262Retirement - Federal Matching - Noncertified Personnel$275.34
2575Other Staff Services263Retirement - Employer's Contribution - Noncertified Personnel$11,849.42
2575Other Staff Services271Unemployment Compensation - Certified Personnel$0.19
2575Other Staff Services273Workers' Compensation - Certified Personnel$16,526.58
2575Other Staff Services281Unemployment Compensation - Noncertified Personnel$15.81
2575Other Staff Services283Workers' Compensation - Noncertified Personnel$7,205.29
2575Other Staff Services310OFCL/ADM SVCS$22,173.84
2575Other Staff Services331Accounting Services$11,427.95
2575Other Staff Services334Engineering Services$8,071.02
2575Other Staff Services336Medical Services$56,925.46
2575Other Staff Services340Technical Services$101,760.71
2575Other Staff Services360Professional Employee Training and Development Services$15,769.28
2575Other Staff Services420Cleaning and Laundry Services$280.40
2575Other Staff Services430Repairs and Maintenance Services$7,440.91
2575Other Staff Services440Rentals$4,497.62
2575Other Staff Services525Surety Bonds$2,934.68
2575Other Staff Services529Other Insurance Services$255,049.63
2575Other Staff Services530Communication Services$11,598.51
2575Other Staff Services550Printing and Binding$1,528.70
2575Other Staff Services580Staff Travel$177,131.70
2575Other Staff Services591Services Purchased from Another LEA or Educational Services Agency Within the State$2,095.00
2575Other Staff Services599Other Purchased Services$195,988.80
2575Other Staff Services611Copy supplies$18,522.54
2575Other Staff Services612Automotive and bus supplies$32.31
2575Other Staff Services614Testing Supplies and Materials$1,170.00
2575Other Staff Services615Films, Videos, Audio Tapes, and Audiovisual supplies$4,581.92
2575Other Staff Services616Health, First-Aid & Hygiene Supplies$1,139.15
2575Other Staff Services617Kitchen Products and Supplies$15,829.77
2575Other Staff Services618Cleaning, Maintenance Supplies and Chemicals$4,013.82
2575Other Staff Services619Classroom and/or Office Supplies$139,060.49
2575Other Staff Services625Gasoline$160.01
2575Other Staff Services627Natural Gas$29.57
2575Other Staff Services641Books$1,296.08
2575Other Staff Services642Periodicals (includes professional publications)$100.00
2575Other Staff Services647Newspapers$789.75
2575Other Staff Services651Appliances$7,576.33
2575Other Staff Services652Audiovisual$2,567.92
2575Other Staff Services653Supplies-Technology Related$35,797.41
2575Other Staff Services654Furniture and Fixtures$17,885.96
2575Other Staff Services657Uniforms$44,526.66
2575Other Staff Services681Cocurricular$28,148.09
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,059,276.44
2575Other Staff Services683Extracurricular Supplies$74,926.70
2575Other Staff Services731Appliances$24,000.00
2575Other Staff Services810Dues and Fees$238,494.49
2575Other Staff Services860Staff Registration and Tuition$21,943.90
2575Other Staff Services881Donations$7,248.36
2575Other Staff Services890Refund of Prior Year’s Revenue$45,256.74
2575Other Staff Services930Reimbursement$115,432.88
2580Administrative Technology Services110Regular Certified Salaries$1,408,989.76
2580Administrative Technology Services114Unused Sick Leave for Certified Staff$8,242.32
2580Administrative Technology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$8,188.42
2580Administrative Technology Services116TRS Offset for Certified Staff$8,208.92
2580Administrative Technology Services120Regular Noncertified Salaries$15,355,328.29
2580Administrative Technology Services124Unused Sick Leave for Noncertified Staff$39,540.31
2580Administrative Technology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$314,929.44
2580Administrative Technology Services133Salary No Retirement$2,803.10
2580Administrative Technology Services139Other Cert Temp Sal$25,199.03
2580Administrative Technology Services141Non-Cert Sub Sal-CP$4,475.00
2580Administrative Technology Services142Subs Sal Non-CP$10,280.50
2580Administrative Technology Services143SALARY-NO RETIREMENT$5,878.37
2580Administrative Technology Services149Other Temp Sal-NonCP$148,350.56
2580Administrative Technology Services150Overtime Salaries - Noncertified$32,433.32
2580Administrative Technology Services170Stipends - Certified$21,432.40
2580Administrative Technology Services171Bonus for Certified Staff (CONFER WITH TRS)$6,671.00
2580Administrative Technology Services180Stipends - Noncertified$89,281.59
2580Administrative Technology Services181Bonus for Noncertified Staff (CONFER WITH TRS)$11,464.42
2580Administrative Technology Services191Salary for Early Retirement$15,600.00
2580Administrative Technology Services192Extra Duty - Certified$263,972.71
2580Administrative Technology Services193Extra Duty - Noncertified$148,387.26
2580Administrative Technology Services196Automobiles, Automobile Allowance, and Travel Stipend$18,221.65
2580Administrative Technology Services197Professional Dues$1,156.96
2580Administrative Technology Services198Annuities and Certificates of Deposit (CDs)$7,028.23
2580Administrative Technology Services212Dental Insurance - Certified Personnel$22.81
2580Administrative Technology Services213Health and Accident Insurance - Certified Personnel$108,481.86
2580Administrative Technology Services214Life Insurance - Certified Personnel$650.85
2580Administrative Technology Services215Long-Term Disability Insurance - Certified Personnel$69.60
2580Administrative Technology Services217Salary Protection - Certified Personnel$282.12
2580Administrative Technology Services222Dental Insurance - Noncertified Personnel$42,205.16
2580Administrative Technology Services223Health and Accident Insurance - Noncertified Personnel$1,611,251.02
2580Administrative Technology Services224Life Insurance - Noncertified Personnel$17,716.93
2580Administrative Technology Services225Long-Term Disability Insurance - Noncertified Personnel$13,335.75
2580Administrative Technology Services227Salary Protection - Noncertified Personnel$1,395.85
2580Administrative Technology Services228Vision Insurance - Noncertified Personnel$1,664.18
2580Administrative Technology Services229Death Benefit Insurance - Noncertified Personnel$3,075.12
2580Administrative Technology Services231FICA - Employer's Contribution - Certified Personnel$113,427.86
2580Administrative Technology Services232Medicare - Employer's Contribution - Certified Personnel$18,346.99
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$988,023.77
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$197,098.74
2580Administrative Technology Services251Retirement - District-Paid - Certified Personnel$66,737.83
2580Administrative Technology Services252Retirement - Federal Matching - Certified Personnel$577.45
2580Administrative Technology Services253Retirement - Employer's Contribution - Certified Personnel$174,037.96
2580Administrative Technology Services261Retirement - District-Paid - Noncertified Personnel$588,739.80
2580Administrative Technology Services262Retirement - Federal Matching - Noncertified Personnel$12,465.01
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$1,131,555.95
2580Administrative Technology Services271Unemployment Compensation - Certified Personnel$224.58
2580Administrative Technology Services273Workers' Compensation - Certified Personnel$8,897.79
2580Administrative Technology Services281Unemployment Compensation - Noncertified Personnel$8,785.88
2580Administrative Technology Services283Workers' Compensation - Noncertified Personnel$138,127.17
2580Administrative Technology Services310OFCL/ADM SVCS$95,501.95
2580Administrative Technology Services331Accounting Services$10,813.50
2580Administrative Technology Services334Engineering Services$5,000.00
2580Administrative Technology Services336Medical Services$15,600.00
2580Administrative Technology Services340Technical Services$3,500,837.57
2580Administrative Technology Services360Professional Employee Training and Development Services$12,062.70
2580Administrative Technology Services430Repairs and Maintenance Services$2,214,105.65
2580Administrative Technology Services440Rentals$859,851.05
2580Administrative Technology Services490Other Purchased Property Services$8,252.00
2580Administrative Technology Services525Surety Bonds$3,152.00
2580Administrative Technology Services529Other Insurance Services$23,500.72
2580Administrative Technology Services530Communication Services$3,288,267.88
2580Administrative Technology Services550Printing and Binding$1,798.73
2580Administrative Technology Services580Staff Travel$47,328.23
2580Administrative Technology Services599Other Purchased Services$678.00
2580Administrative Technology Services611Copy supplies$9,713.07
2580Administrative Technology Services612Automotive and bus supplies$350.00
2580Administrative Technology Services615Films, Videos, Audio Tapes, and Audiovisual supplies$801.66
2580Administrative Technology Services616Health, First-Aid & Hygiene Supplies$73.09
2580Administrative Technology Services617Kitchen Products and Supplies$15.59
2580Administrative Technology Services618Cleaning, Maintenance Supplies and Chemicals$10,889.65
2580Administrative Technology Services619Classroom and/or Office Supplies$31,060.85
2580Administrative Technology Services641Books$228.70
2580Administrative Technology Services651Appliances$148.32
2580Administrative Technology Services652Audiovisual$136,466.46
2580Administrative Technology Services653Supplies-Technology Related$9,555,367.94
2580Administrative Technology Services654Furniture and Fixtures$4,127.53
2580Administrative Technology Services656Machinery$1,452.73
2580Administrative Technology Services657Uniforms$7,414.97
2580Administrative Technology Services683Extracurricular Supplies$3,584.00
2580Administrative Technology Services732Audiovisual$8,835.00
2580Administrative Technology Services733Technology Software and Equipment.$5,495,041.47
2580Administrative Technology Services739Security Equipment$163,557.30
2580Administrative Technology Services810Dues and Fees$251,997.67
2580Administrative Technology Services860Staff Registration and Tuition$18,308.00
   Total:$201,118,322.83