Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Function Code: 2500
  • Report Generated: 9/23/2021 1:56:10 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office110Regular Certified Salaries$3,514,795.60
2511Business Office114Unused Leave for Certified Staff$15,093.39
2511Business Office115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,597.24
2511Business Office116TRS Offset for Certified Staff$10,629.95
2511Business Office120Regular Noncertified Salaries$42,919,666.50
2511Business Office124Unused Leave for Noncertified Staff$203,393.48
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,091,645.66
2511Business Office133Salary No Retirement$147.10
2511Business Office139Other Cert Temp Compensation$420.00
2511Business Office141Non-Cert Sub Sal-CP$33,582.73
2511Business Office142Subs Sal Non-CP$5,351.98
2511Business Office143SALARY-NO RETIREMENT$43,778.73
2511Business Office149Other Non-Certified Temporary Compensation$128,102.05
2511Business Office150Overtime Salaries - Noncertified$177,114.04
2511Business Office170Stipends - Certified$16,241.57
2511Business Office171Bonus for Certified Staff (CONFER WITH TRS)$33,680.54
2511Business Office180Stipends - Noncertified$544,920.87
2511Business Office181Bonus for Noncertified Staff (CONFER WITH TRS)$145,883.30
2511Business Office191Salary for Early Retirement$52,823.79
2511Business Office192Extra Duty/Addenda—Certified$24,833.56
2511Business Office193Extra Duty/Addenda—Non-certified$607,564.93
2511Business Office194Employee meals paid by the district$827.87
2511Business Office196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$32,345.94
2511Business Office197Professional Dues$5,098.78
2511Business Office198Annuities and Certificates of Deposit (CDs)$58,018.06
2511Business Office212Dental Insurance - Certified Personnel$3,614.28
2511Business Office213Health and Accident Insurance - Certified Personnel$186,155.14
2511Business Office214Life Insurance - Certified Personnel$3,297.86
2511Business Office215Long-Term Disability Insurance - Certified Personnel$44.80
2511Business Office216Cancer Insurance - Certified Personnel$1,028.04
2511Business Office217Salary Protection - Certified Personnel$29.16
2511Business Office218Vision Insurance - Certified Personnel$538.40
2511Business Office222Dental Insurance - Noncertified Personnel$43,093.89
2511Business Office223Health and Accident Insurance - Noncertified Personnel$5,905,623.00
2511Business Office224Life Insurance - Noncertified Personnel$30,832.47
2511Business Office225Long-Term Disability Insurance - Noncertified Personnel$20,046.36
2511Business Office226Cancer Insurance - Noncertified Personnel$1,753.86
2511Business Office227Salary Protection - Noncertified Personnel$13,206.54
2511Business Office228Vision Insurance - Noncertified Personnel$3,184.19
2511Business Office229Death Benefit Insurance - Noncertified Personnel$12,883.29
2511Business Office231FICA - Employer's Contribution - Certified Personnel$222,715.43
2511Business Office232Medicare - Employer's Contribution - Certified Personnel$48,651.40
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$2,742,670.15
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$534,794.03
2511Business Office251Retirement - District-Paid - Certified Personnel$216,986.25
2511Business Office252Retirement - Federal Matching - Certified Personnel$642.26
2511Business Office253Retirement - Employer's Contribution - Certified Personnel$336,708.19
2511Business Office261Retirement - District-Paid - Noncertified Personnel$1,677,980.73
2511Business Office262Retirement - Federal Matching - Noncertified Personnel$44,964.14
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$3,808,933.01
2511Business Office271Unemployment Compensation - Certified Personnel$27,056.78
2511Business Office273Workers' Compensation - Certified Personnel$22,297.22
2511Business Office281Unemployment Compensation - Noncertified Personnel$166,503.35
2511Business Office283Workers' Compensation - Noncertified Personnel$171,095.84
2511Business Office310OFCL/ADM SVCS$1,459,142.16
2511Business Office331Accounting Services$2,197,335.09
2511Business Office333Collect Barg Svcs$6,457.30
2511Business Office334Engineering Services$825.00
2511Business Office336Medical Services$46,954.80
2511Business Office337OTHER PROFESSIONAL SERVICES$1,572,505.34
2511Business Office342Data Proc Svcs$952,226.74
2511Business Office343Game Offcls Svcs$20,769.00
2511Business Office344Security Svcs$700.00
2511Business Office346TECH REL TECH SER$500,749.45
2511Business Office366Management Services (310s)$631,562.42
2511Business Office368Accounting Services (331)$958,316.12
2511Business Office370Data Processing Services (342)$4,973.25
2511Business Office381Insurance (520s)$1,351.79
2511Business Office386Staff Travel (580)$151,493.87
2511Business Office397Dues and Fees (810)$85.02
2511Business Office420Cleaning and Laundry Services$12,892.25
2511Business Office431Nontechnology Serv$8,516.78
2511Business Office432Technology Services$446,178.22
2511Business Office434Electrical Services$300.00
2511Business Office436Office Machine Svcs$108,837.62
2511Business Office438Other Building Svcs$7,328.01
2511Business Office439Oth Equip & Veh Svcs$620.00
2511Business Office441Film/Video Services$6,780.12
2511Business Office442Equip & Vehicle Svcs$83,376.10
2511Business Office443Land & Bldg Svcs$30,420.00
2511Business Office444Rental of Computers and Related Equipment$463,243.92
2511Business Office445Uniform Services$952.40
2511Business Office446Food Storage Svcs$5,175.86
2511Business Office449Oth Rentals/Lease Sv$262,132.38
2511Business Office490Other Purchased Property Services$9,081.85
2511Business Office521Fleet Insurance$630.00
2511Business Office525Surety Bonds$376,183.06
2511Business Office529Other Insurance Services$188,947.14
2511Business Office530Communication Services$919,061.55
2511Business Office550Printing and Binding$101,103.56
2511Business Office580Staff Travel$126,963.11
2511Business Office591Services Purchased from Another LEA or Educational Services Agency Within the State$5,393.19
2511Business Office599Other Purchased Services$2,802.38
2511Business Office611Copy supplies$373,723.21
2511Business Office612Automotive and bus supplies$406.08
2511Business Office614Testing Supplies and Materials$228.25
2511Business Office615Films, Videos, Audio Tapes, and Audiovisual supplies$827.44
2511Business Office616Health, First-Aid & Hygiene Supplies$8,437.35
2511Business Office617Kitchen Products and Supplies$10,141.44
2511Business Office618Cleaning, Maintenance Supplies and Chemicals$19,589.73
2511Business Office619General Supplies$1,137,726.38
2511Business Office625Gasoline$811.27
2511Business Office641Books / EBOOKS$3,047.01
2511Business Office642Periodicals (includes professional publications)$4,152.88
2511Business Office646Binding and Repair$257.79
2511Business Office647Newspapers$4,178.06
2511Business Office648Magazines$469.00
2511Business Office651Appliances / Furniture / Fixtures$98,857.05
2511Business Office653Supplies-Technology Related$2,105,458.74
2511Business Office655Instruments$150.00
2511Business Office656Machinery/Machines$25,845.15
2511Business Office657Uniforms$2,260.96
2511Business Office658ADAPTIVE EQUIPMENT AND SUPPLIES$125.00
2511Business Office682Awards, Gifts, Decorations, Regalia, and Refreshments$59,381.20
2511Business Office731Appliances / Furniture / Fixtures$629.97
2511Business Office733Technology-Related Hardware.$132,833.57
2511Business Office734Technology Software$188,881.03
2511Business Office736Machinery$8,712.29
2511Business Office739Security Equipment$4,557.50
2511Business Office810Dues and Fees$6,124,747.63
2511Business Office833Interest on Nonpayable Warrants$504,835.78
2511Business Office834Interest on Lease Purchase Expenditures$534,543.06
2511Business Office860Staff Registration and Tuition$49,173.27
2511Business Office881Donations$302.97
2511Business Office890Refund of Prior Year’s Revenue$24,131.38
2511Business Office930Reimbursement$205,603.41
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$19,466,070.80
2520Purchasing, Warehousing, and Distributing Services120Regular Noncertified Salaries$5,109,900.57
2520Purchasing, Warehousing, and Distributing Services124Unused Leave for Noncertified Staff$7,996.52
2520Purchasing, Warehousing, and Distributing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$68,949.06
2520Purchasing, Warehousing, and Distributing Services142Subs Sal Non-CP$4,247.00
2520Purchasing, Warehousing, and Distributing Services143SALARY-NO RETIREMENT$3,447.35
2520Purchasing, Warehousing, and Distributing Services149Other Non-Certified Temporary Compensation$73,290.70
2520Purchasing, Warehousing, and Distributing Services150Overtime Salaries - Noncertified$26,261.08
2520Purchasing, Warehousing, and Distributing Services180Stipends - Noncertified$32,484.18
2520Purchasing, Warehousing, and Distributing Services181Bonus for Noncertified Staff (CONFER WITH TRS)$46,412.55
2520Purchasing, Warehousing, and Distributing Services192Extra Duty/Addenda—Certified$1,000.00
2520Purchasing, Warehousing, and Distributing Services193Extra Duty/Addenda—Non-certified$34,482.26
2520Purchasing, Warehousing, and Distributing Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$6,670.00
2520Purchasing, Warehousing, and Distributing Services198Annuities and Certificates of Deposit (CDs)$12,344.09
2520Purchasing, Warehousing, and Distributing Services222Dental Insurance - Noncertified Personnel$5,961.87
2520Purchasing, Warehousing, and Distributing Services223Health and Accident Insurance - Noncertified Personnel$757,370.28
2520Purchasing, Warehousing, and Distributing Services224Life Insurance - Noncertified Personnel$4,768.21
2520Purchasing, Warehousing, and Distributing Services225Long-Term Disability Insurance - Noncertified Personnel$4,765.29
2520Purchasing, Warehousing, and Distributing Services227Salary Protection - Noncertified Personnel$1,442.56
2520Purchasing, Warehousing, and Distributing Services228Vision Insurance - Noncertified Personnel$178.08
2520Purchasing, Warehousing, and Distributing Services231FICA - Employer's Contribution - Certified Personnel$1,287.45
2520Purchasing, Warehousing, and Distributing Services232Medicare - Employer's Contribution - Certified Personnel$283.22
2520Purchasing, Warehousing, and Distributing Services241FICA - Employer's Contribution - Noncertified Personnel$326,817.96
2520Purchasing, Warehousing, and Distributing Services242Medicare - Employer's Contribution - Noncertified Personnel$72,214.73
2520Purchasing, Warehousing, and Distributing Services253Retirement - Employer's Contribution - Certified Personnel$95.04
2520Purchasing, Warehousing, and Distributing Services261Retirement - District-Paid - Noncertified Personnel$181,292.88
2520Purchasing, Warehousing, and Distributing Services262Retirement - Federal Matching - Noncertified Personnel$43.08
2520Purchasing, Warehousing, and Distributing Services263Retirement - Employer's Contribution - Noncertified Personnel$398,214.43
2520Purchasing, Warehousing, and Distributing Services281Unemployment Compensation - Noncertified Personnel$479.74
2520Purchasing, Warehousing, and Distributing Services283Workers' Compensation - Noncertified Personnel$71,949.52
2520Purchasing, Warehousing, and Distributing Services337OTHER PROFESSIONAL SERVICES$108,556.45
2520Purchasing, Warehousing, and Distributing Services420Cleaning and Laundry Services$21,175.68
2520Purchasing, Warehousing, and Distributing Services432Technology Services$9,436.84
2520Purchasing, Warehousing, and Distributing Services433Cooling Services$918.09
2520Purchasing, Warehousing, and Distributing Services436Office Machine Svcs$336.95
2520Purchasing, Warehousing, and Distributing Services438Other Building Svcs$6,559.78
2520Purchasing, Warehousing, and Distributing Services439Oth Equip & Veh Svcs$2,201.54
2520Purchasing, Warehousing, and Distributing Services442Equip & Vehicle Svcs$11,306.58
2520Purchasing, Warehousing, and Distributing Services449Oth Rentals/Lease Sv$39,408.61
2520Purchasing, Warehousing, and Distributing Services490Other Purchased Property Services$1,200.00
2520Purchasing, Warehousing, and Distributing Services530Communication Services$143,719.82
2520Purchasing, Warehousing, and Distributing Services550Printing and Binding$6,547.98
2520Purchasing, Warehousing, and Distributing Services580Staff Travel$1,185.86
2520Purchasing, Warehousing, and Distributing Services611Copy supplies$219,827.18
2520Purchasing, Warehousing, and Distributing Services614Testing Supplies and Materials$10,039.62
2520Purchasing, Warehousing, and Distributing Services615Films, Videos, Audio Tapes, and Audiovisual supplies$7,304.70
2520Purchasing, Warehousing, and Distributing Services616Health, First-Aid & Hygiene Supplies$14,321.02
2520Purchasing, Warehousing, and Distributing Services617Kitchen Products and Supplies$3,494.14
2520Purchasing, Warehousing, and Distributing Services618Cleaning, Maintenance Supplies and Chemicals$84,498.58
2520Purchasing, Warehousing, and Distributing Services619General Supplies$512,408.14
2520Purchasing, Warehousing, and Distributing Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$1,015.01
2520Purchasing, Warehousing, and Distributing Services625Gasoline$44.14
2520Purchasing, Warehousing, and Distributing Services641Books / EBOOKS$2,078.07
2520Purchasing, Warehousing, and Distributing Services642Periodicals (includes professional publications)$112.07
2520Purchasing, Warehousing, and Distributing Services647Newspapers$405.00
2520Purchasing, Warehousing, and Distributing Services651Appliances / Furniture / Fixtures$277,327.00
2520Purchasing, Warehousing, and Distributing Services652Audiovisual$1,401.36
2520Purchasing, Warehousing, and Distributing Services653Supplies-Technology Related$470,353.57
2520Purchasing, Warehousing, and Distributing Services656Machinery/Machines$38,596.11
2520Purchasing, Warehousing, and Distributing Services657Uniforms$25,608.53
2520Purchasing, Warehousing, and Distributing Services659Firearms and ammunition$233.30
2520Purchasing, Warehousing, and Distributing Services682Awards, Gifts, Decorations, Regalia, and Refreshments$14,570.01
2520Purchasing, Warehousing, and Distributing Services734Technology Software$291,993.62
2520Purchasing, Warehousing, and Distributing Services736Machinery$29,900.00
2520Purchasing, Warehousing, and Distributing Services739Security Equipment$17,830.00
2520Purchasing, Warehousing, and Distributing Services810Dues and Fees$16,324.72
2530Printing, Publishing, and Duplicating Services120Regular Noncertified Salaries$867,896.06
2530Printing, Publishing, and Duplicating Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$27,916.59
2530Printing, Publishing, and Duplicating Services143SALARY-NO RETIREMENT$1,162.70
2530Printing, Publishing, and Duplicating Services149Other Non-Certified Temporary Compensation$12,634.92
2530Printing, Publishing, and Duplicating Services150Overtime Salaries - Noncertified$718.26
2530Printing, Publishing, and Duplicating Services180Stipends - Noncertified$3,489.99
2530Printing, Publishing, and Duplicating Services193Extra Duty/Addenda—Non-certified$6,509.01
2530Printing, Publishing, and Duplicating Services222Dental Insurance - Noncertified Personnel$395.28
2530Printing, Publishing, and Duplicating Services223Health and Accident Insurance - Noncertified Personnel$103,241.04
2530Printing, Publishing, and Duplicating Services224Life Insurance - Noncertified Personnel$619.64
2530Printing, Publishing, and Duplicating Services225Long-Term Disability Insurance - Noncertified Personnel$499.66
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$56,256.91
2530Printing, Publishing, and Duplicating Services242Medicare - Employer's Contribution - Noncertified Personnel$12,653.81
2530Printing, Publishing, and Duplicating Services261Retirement - District-Paid - Noncertified Personnel$26,799.63
2530Printing, Publishing, and Duplicating Services263Retirement - Employer's Contribution - Noncertified Personnel$70,283.10
2530Printing, Publishing, and Duplicating Services281Unemployment Compensation - Noncertified Personnel$134.48
2530Printing, Publishing, and Duplicating Services283Workers' Compensation - Noncertified Personnel$10,247.26
2530Printing, Publishing, and Duplicating Services331Accounting Services$8,774.04
2530Printing, Publishing, and Duplicating Services337OTHER PROFESSIONAL SERVICES$7,120.15
2530Printing, Publishing, and Duplicating Services342Data Proc Svcs$10,029.96
2530Printing, Publishing, and Duplicating Services346TECH REL TECH SER$371,316.43
2530Printing, Publishing, and Duplicating Services377Rental Services - Equipment (441-442, 444-449)$11,424.28
2530Printing, Publishing, and Duplicating Services432Technology Services$67,514.37
2530Printing, Publishing, and Duplicating Services436Office Machine Svcs$498,456.02
2530Printing, Publishing, and Duplicating Services437Plumbing Services$12,838.52
2530Printing, Publishing, and Duplicating Services438Other Building Svcs$5,963.41
2530Printing, Publishing, and Duplicating Services439Oth Equip & Veh Svcs$30,441.33
2530Printing, Publishing, and Duplicating Services442Equip & Vehicle Svcs$264,343.33
2530Printing, Publishing, and Duplicating Services444Rental of Computers and Related Equipment$147,495.99
2530Printing, Publishing, and Duplicating Services449Oth Rentals/Lease Sv$607,116.86
2530Printing, Publishing, and Duplicating Services530Communication Services$128,265.13
2530Printing, Publishing, and Duplicating Services550Printing and Binding$1,244,270.22
2530Printing, Publishing, and Duplicating Services599Other Purchased Services$1,267.41
2530Printing, Publishing, and Duplicating Services611Copy supplies$491,289.15
2530Printing, Publishing, and Duplicating Services618Cleaning, Maintenance Supplies and Chemicals$868.23
2530Printing, Publishing, and Duplicating Services619General Supplies$97,064.27
2530Printing, Publishing, and Duplicating Services641Books / EBOOKS$8,736.29
2530Printing, Publishing, and Duplicating Services642Periodicals (includes professional publications)$1,649.20
2530Printing, Publishing, and Duplicating Services646Binding and Repair$550.00
2530Printing, Publishing, and Duplicating Services647Newspapers$2,899.80
2530Printing, Publishing, and Duplicating Services651Appliances / Furniture / Fixtures$1,312.98
2530Printing, Publishing, and Duplicating Services652Audiovisual$1,980.68
2530Printing, Publishing, and Duplicating Services653Supplies-Technology Related$76,353.78
2530Printing, Publishing, and Duplicating Services656Machinery/Machines$29,366.71
2530Printing, Publishing, and Duplicating Services657Uniforms$426.78
2530Printing, Publishing, and Duplicating Services659Firearms and ammunition$737.97
2530Printing, Publishing, and Duplicating Services682Awards, Gifts, Decorations, Regalia, and Refreshments$4,415.61
2530Printing, Publishing, and Duplicating Services733Technology-Related Hardware.$130,168.61
2530Printing, Publishing, and Duplicating Services734Technology Software$11,400.00
2530Printing, Publishing, and Duplicating Services736Machinery$174,819.59
2530Printing, Publishing, and Duplicating Services810Dues and Fees$21,455.02
2541Planning Services110Regular Certified Salaries$244,546.27
2541Planning Services114Unused Leave for Certified Staff$162.50
2541Planning Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,979.15
2541Planning Services116TRS Offset for Certified Staff$1,579.72
2541Planning Services120Regular Noncertified Salaries$1,077,689.77
2541Planning Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$15,759.74
2541Planning Services139Other Cert Temp Compensation$10,288.83
2541Planning Services149Other Non-Certified Temporary Compensation$1,000.00
2541Planning Services150Overtime Salaries - Noncertified$2,015.11
2541Planning Services170Stipends - Certified$18,453.00
2541Planning Services171Bonus for Certified Staff (CONFER WITH TRS)$3,300.00
2541Planning Services180Stipends - Noncertified$3,892.83
2541Planning Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,000.00
2541Planning Services191Salary for Early Retirement$276,600.00
2541Planning Services192Extra Duty/Addenda—Certified$53,814.02
2541Planning Services193Extra Duty/Addenda—Non-certified$18,718.86
2541Planning Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$250.00
2541Planning Services197Professional Dues$385.00
2541Planning Services212Dental Insurance - Certified Personnel$487.64
2541Planning Services213Health and Accident Insurance - Certified Personnel$28,063.10
2541Planning Services214Life Insurance - Certified Personnel$80.81
2541Planning Services222Dental Insurance - Noncertified Personnel$1,072.86
2541Planning Services223Health and Accident Insurance - Noncertified Personnel$68,630.79
2541Planning Services224Life Insurance - Noncertified Personnel$2,014.88
2541Planning Services225Long-Term Disability Insurance - Noncertified Personnel$2,325.65
2541Planning Services231FICA - Employer's Contribution - Certified Personnel$37,509.80
2541Planning Services232Medicare - Employer's Contribution - Certified Personnel$8,304.85
2541Planning Services241FICA - Employer's Contribution - Noncertified Personnel$67,607.79
2541Planning Services242Medicare - Employer's Contribution - Noncertified Personnel$15,245.82
2541Planning Services251Retirement - District-Paid - Certified Personnel$14,728.94
2541Planning Services252Retirement - Federal Matching - Certified Personnel$1,662.10
2541Planning Services253Retirement - Employer's Contribution - Certified Personnel$30,295.69
2541Planning Services261Retirement - District-Paid - Noncertified Personnel$29,923.22
2541Planning Services262Retirement - Federal Matching - Noncertified Personnel$4,809.03
2541Planning Services263Retirement - Employer's Contribution - Noncertified Personnel$89,661.93
2541Planning Services271Unemployment Compensation - Certified Personnel$186.49
2541Planning Services273Workers' Compensation - Certified Personnel$2,795.24
2541Planning Services281Unemployment Compensation - Noncertified Personnel$28.53
2541Planning Services283Workers' Compensation - Noncertified Personnel$5,138.10
2541Planning Services310OFCL/ADM SVCS$362,564.97
2541Planning Services331Accounting Services$99,742.70
2541Planning Services332Architectural Svcs$136,249.41
2541Planning Services333Collect Barg Svcs$5,588.45
2541Planning Services337OTHER PROFESSIONAL SERVICES$396,964.62
2541Planning Services342Data Proc Svcs$29,635.87
2541Planning Services346TECH REL TECH SER$43,677.42
2541Planning Services366Management Services (310s)$495,556.07
2541Planning Services432Technology Services$2,900.00
2541Planning Services530Communication Services$10,065.00
2541Planning Services580Staff Travel$974.00
2541Planning Services619General Supplies$600.00
2541Planning Services653Supplies-Technology Related$216.00
2541Planning Services682Awards, Gifts, Decorations, Regalia, and Refreshments$2,778.36
2541Planning Services810Dues and Fees$251,343.28
2541Planning Services860Staff Registration and Tuition$65.00
2542Research Services110Regular Certified Salaries$77,321.61
2542Research Services114Unused Leave for Certified Staff$36,592.51
2542Research Services120Regular Noncertified Salaries$893,768.08
2542Research Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,594.08
2542Research Services193Extra Duty/Addenda—Non-certified$750.00
2542Research Services212Dental Insurance - Certified Personnel$71.50
2542Research Services213Health and Accident Insurance - Certified Personnel$13,429.63
2542Research Services214Life Insurance - Certified Personnel$106.47
2542Research Services215Long-Term Disability Insurance - Certified Personnel$441.31
2542Research Services217Salary Protection - Certified Personnel$7,860.00
2542Research Services222Dental Insurance - Noncertified Personnel$898.56
2542Research Services223Health and Accident Insurance - Noncertified Personnel$79,697.21
2542Research Services224Life Insurance - Noncertified Personnel$1,799.55
2542Research Services225Long-Term Disability Insurance - Noncertified Personnel$1,811.50
2542Research Services231FICA - Employer's Contribution - Certified Personnel$6,916.65
2542Research Services232Medicare - Employer's Contribution - Certified Personnel$1,269.12
2542Research Services241FICA - Employer's Contribution - Noncertified Personnel$54,011.97
2542Research Services242Medicare - Employer's Contribution - Noncertified Personnel$12,715.62
2542Research Services251Retirement - District-Paid - Certified Personnel$2,332.62
2542Research Services253Retirement - Employer's Contribution - Certified Personnel$5,142.56
2542Research Services261Retirement - District-Paid - Noncertified Personnel$28,743.62
2542Research Services262Retirement - Federal Matching - Noncertified Personnel$57.72
2542Research Services263Retirement - Employer's Contribution - Noncertified Personnel$58,559.69
2542Research Services273Workers' Compensation - Certified Personnel$527.54
2542Research Services281Unemployment Compensation - Noncertified Personnel$353.28
2542Research Services283Workers' Compensation - Noncertified Personnel$6,105.33
2542Research Services310OFCL/ADM SVCS$22,703.21
2542Research Services331Accounting Services$9,863.20
2542Research Services337OTHER PROFESSIONAL SERVICES$88,311.22
2542Research Services342Data Proc Svcs$12,130.00
2542Research Services346TECH REL TECH SER$12,700.38
2542Research Services530Communication Services$1,191.14
2542Research Services580Staff Travel$4,709.86
2542Research Services599Other Purchased Services$442.50
2542Research Services611Copy supplies$107.36
2542Research Services619General Supplies$1,583.38
2542Research Services641Books / EBOOKS$893.00
2542Research Services651Appliances / Furniture / Fixtures$5,809.93
2542Research Services653Supplies-Technology Related$2,006.99
2542Research Services810Dues and Fees$15,292.14
2543Development Services110Regular Certified Salaries$79,523.00
2543Development Services114Unused Leave for Certified Staff$270.00
2543Development Services120Regular Noncertified Salaries$543,694.23
2543Development Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$948.45
2543Development Services170Stipends - Certified$210.00
2543Development Services181Bonus for Noncertified Staff (CONFER WITH TRS)$500.00
2543Development Services192Extra Duty/Addenda—Certified$744.34
2543Development Services213Health and Accident Insurance - Certified Personnel$16,256.00
2543Development Services214Life Insurance - Certified Personnel$120.00
2543Development Services215Long-Term Disability Insurance - Certified Personnel$550.00
2543Development Services222Dental Insurance - Noncertified Personnel$720.50
2543Development Services223Health and Accident Insurance - Noncertified Personnel$44,731.37
2543Development Services224Life Insurance - Noncertified Personnel$1,024.83
2543Development Services225Long-Term Disability Insurance - Noncertified Personnel$1,581.92
2543Development Services227Salary Protection - Noncertified Personnel$3,111.45
2543Development Services231FICA - Employer's Contribution - Certified Personnel$3,253.62
2543Development Services232Medicare - Employer's Contribution - Certified Personnel$1,051.68
2543Development Services241FICA - Employer's Contribution - Noncertified Personnel$34,375.88
2543Development Services242Medicare - Employer's Contribution - Noncertified Personnel$6,695.93
2543Development Services251Retirement - District-Paid - Certified Personnel$4,505.15
2543Development Services253Retirement - Employer's Contribution - Certified Personnel$9,598.03
2543Development Services261Retirement - District-Paid - Noncertified Personnel$12,018.44
2543Development Services263Retirement - Employer's Contribution - Noncertified Personnel$46,515.92
2543Development Services271Unemployment Compensation - Certified Personnel$187.18
2543Development Services273Workers' Compensation - Certified Personnel$355.28
2543Development Services283Workers' Compensation - Noncertified Personnel$2,915.73
2543Development Services310OFCL/ADM SVCS$10,115.00
2543Development Services337OTHER PROFESSIONAL SERVICES$3,465.00
2543Development Services346TECH REL TECH SER$12,021.15
2543Development Services449Oth Rentals/Lease Sv$18,546.69
2543Development Services530Communication Services$7,917.01
2543Development Services550Printing and Binding$14,208.05
2543Development Services580Staff Travel$198.48
2543Development Services591Services Purchased from Another LEA or Educational Services Agency Within the State$509.36
2543Development Services619General Supplies$376.80
2543Development Services641Books / EBOOKS$555.94
2543Development Services653Supplies-Technology Related$9,176.00
2543Development Services682Awards, Gifts, Decorations, Regalia, and Refreshments$4,200.36
2543Development Services810Dues and Fees$28,895.80
2543Development Services860Staff Registration and Tuition$560.00
2544Evaluation Services110Regular Certified Salaries$123,960.11
2544Evaluation Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,231.80
2544Evaluation Services116TRS Offset for Certified Staff$1,164.88
2544Evaluation Services120Regular Noncertified Salaries$151,009.92
2544Evaluation Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2544Evaluation Services139Other Cert Temp Compensation$5,217.78
2544Evaluation Services180Stipends - Noncertified$412.00
2544Evaluation Services192Extra Duty/Addenda—Certified$6,785.88
2544Evaluation Services193Extra Duty/Addenda—Non-certified$618.00
2544Evaluation Services213Health and Accident Insurance - Certified Personnel$19,569.90
2544Evaluation Services214Life Insurance - Certified Personnel$82.72
2544Evaluation Services217Salary Protection - Certified Personnel$1,191.78
2544Evaluation Services222Dental Insurance - Noncertified Personnel$241.66
2544Evaluation Services223Health and Accident Insurance - Noncertified Personnel$14,562.36
2544Evaluation Services224Life Insurance - Noncertified Personnel$314.92
2544Evaluation Services225Long-Term Disability Insurance - Noncertified Personnel$415.86
2544Evaluation Services231FICA - Employer's Contribution - Certified Personnel$8,977.45
2544Evaluation Services232Medicare - Employer's Contribution - Certified Personnel$1,563.02
2544Evaluation Services241FICA - Employer's Contribution - Noncertified Personnel$9,392.93
2544Evaluation Services242Medicare - Employer's Contribution - Noncertified Personnel$2,241.73
2544Evaluation Services251Retirement - District-Paid - Certified Personnel$5,368.99
2544Evaluation Services253Retirement - Employer's Contribution - Certified Personnel$10,910.98
2544Evaluation Services262Retirement - Federal Matching - Noncertified Personnel$3,920.79
2544Evaluation Services263Retirement - Employer's Contribution - Noncertified Personnel$5,039.33
2544Evaluation Services273Workers' Compensation - Certified Personnel$408.80
2544Evaluation Services283Workers' Compensation - Noncertified Personnel$937.34
2544Evaluation Services310OFCL/ADM SVCS$203,617.83
2544Evaluation Services320Professional-Education Services$322,858.14
2544Evaluation Services331Accounting Services$2,750.00
2544Evaluation Services332Architectural Svcs$25,473.61
2544Evaluation Services333Collect Barg Svcs$4,615.00
2544Evaluation Services334Engineering Services$44,872.85
2544Evaluation Services336Medical Services$21,770.79
2544Evaluation Services337OTHER PROFESSIONAL SERVICES$37,987.30
2544Evaluation Services342Data Proc Svcs$37,985.54
2544Evaluation Services346TECH REL TECH SER$4,907.50
2544Evaluation Services431Nontechnology Serv$1,416.00
2544Evaluation Services441Film/Video Services$39.98
2544Evaluation Services449Oth Rentals/Lease Sv$7,790.00
2544Evaluation Services530Communication Services$182,180.79
2544Evaluation Services550Printing and Binding$73.63
2544Evaluation Services580Staff Travel$494.27
2544Evaluation Services591Services Purchased from Another LEA or Educational Services Agency Within the State$13,164.00
2544Evaluation Services599Other Purchased Services$10,800.00
2544Evaluation Services611Copy supplies$148.23
2544Evaluation Services614Testing Supplies and Materials$10,294.55
2544Evaluation Services618Cleaning, Maintenance Supplies and Chemicals$400.00
2544Evaluation Services619General Supplies$13,498.25
2544Evaluation Services641Books / EBOOKS$1,681.00
2544Evaluation Services642Periodicals (includes professional publications)$400.00
2544Evaluation Services645Workbooks$1,200.00
2544Evaluation Services653Supplies-Technology Related$270,883.58
2544Evaluation Services655Instruments$400.00
2544Evaluation Services656Machinery/Machines$247.50
2544Evaluation Services710Land and Improvements$7,445.45
2544Evaluation Services720Buildings$359,351.26
2544Evaluation Services733Technology-Related Hardware.$10,760.00
2544Evaluation Services734Technology Software$9,306.00
2544Evaluation Services810Dues and Fees$46,584.36
2544Evaluation Services860Staff Registration and Tuition$2,300.00
2560Information Services110Regular Certified Salaries$556,718.24
2560Information Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,761.52
2560Information Services116TRS Offset for Certified Staff$3,699.99
2560Information Services120Regular Noncertified Salaries$2,884,932.77
2560Information Services124Unused Leave for Noncertified Staff$32,001.25
2560Information Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$38,707.33
2560Information Services131Cert Sub Sal-CP$105.00
2560Information Services139Other Cert Temp Compensation$5,996.00
2560Information Services141Non-Cert Sub Sal-CP$330.00
2560Information Services143SALARY-NO RETIREMENT$165.00
2560Information Services149Other Non-Certified Temporary Compensation$34,448.92
2560Information Services150Overtime Salaries - Noncertified$8,008.85
2560Information Services170Stipends - Certified$8,363.29
2560Information Services180Stipends - Noncertified$13,922.88
2560Information Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,386.25
2560Information Services192Extra Duty/Addenda—Certified$78,385.73
2560Information Services193Extra Duty/Addenda—Non-certified$80,148.37
2560Information Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$7,841.78
2560Information Services197Professional Dues$650.00
2560Information Services198Annuities and Certificates of Deposit (CDs)$6,140.35
2560Information Services212Dental Insurance - Certified Personnel$208.60
2560Information Services213Health and Accident Insurance - Certified Personnel$65,467.20
2560Information Services214Life Insurance - Certified Personnel$392.15
2560Information Services215Long-Term Disability Insurance - Certified Personnel$156.00
2560Information Services217Salary Protection - Certified Personnel$124.80
2560Information Services218Vision Insurance - Certified Personnel$43.60
2560Information Services222Dental Insurance - Noncertified Personnel$3,650.51
2560Information Services223Health and Accident Insurance - Noncertified Personnel$314,024.12
2560Information Services224Life Insurance - Noncertified Personnel$2,922.00
2560Information Services225Long-Term Disability Insurance - Noncertified Personnel$3,117.10
2560Information Services227Salary Protection - Noncertified Personnel$301.60
2560Information Services228Vision Insurance - Noncertified Personnel$258.60
2560Information Services231FICA - Employer's Contribution - Certified Personnel$40,395.81
2560Information Services232Medicare - Employer's Contribution - Certified Personnel$8,738.68
2560Information Services241FICA - Employer's Contribution - Noncertified Personnel$183,743.66
2560Information Services242Medicare - Employer's Contribution - Noncertified Personnel$41,497.31
2560Information Services251Retirement - District-Paid - Certified Personnel$33,024.46
2560Information Services253Retirement - Employer's Contribution - Certified Personnel$63,801.43
2560Information Services261Retirement - District-Paid - Noncertified Personnel$130,078.59
2560Information Services262Retirement - Federal Matching - Noncertified Personnel$37.54
2560Information Services263Retirement - Employer's Contribution - Noncertified Personnel$240,289.76
2560Information Services271Unemployment Compensation - Certified Personnel$53.87
2560Information Services273Workers' Compensation - Certified Personnel$1,474.36
2560Information Services281Unemployment Compensation - Noncertified Personnel$1,140.50
2560Information Services283Workers' Compensation - Noncertified Personnel$12,491.33
2560Information Services331Accounting Services$4,737.80
2560Information Services337OTHER PROFESSIONAL SERVICES$102,412.67
2560Information Services342Data Proc Svcs$145,760.51
2560Information Services344Security Svcs$800.00
2560Information Services346TECH REL TECH SER$291,417.92
2560Information Services382Advertising (540)$804,821.11
2560Information Services386Staff Travel (580)$32,756.66
2560Information Services420Cleaning and Laundry Services$120.00
2560Information Services431Nontechnology Serv$20.00
2560Information Services432Technology Services$80,941.85
2560Information Services433Cooling Services$1,610.00
2560Information Services436Office Machine Svcs$15,732.15
2560Information Services438Other Building Svcs$715.00
2560Information Services439Oth Equip & Veh Svcs$1,007.00
2560Information Services442Equip & Vehicle Svcs$23,802.42
2560Information Services444Rental of Computers and Related Equipment$16,944.12
2560Information Services445Uniform Services$2,654.38
2560Information Services449Oth Rentals/Lease Sv$23,234.19
2560Information Services490Other Purchased Property Services$1,042.00
2560Information Services525Surety Bonds$60.00
2560Information Services529Other Insurance Services$240.00
2560Information Services530Communication Services$2,215,070.16
2560Information Services540Advertising$528,938.59
2560Information Services550Printing and Binding$47,516.43
2560Information Services580Staff Travel$28,250.27
2560Information Services591Services Purchased from Another LEA or Educational Services Agency Within the State$809.10
2560Information Services599Other Purchased Services$5,105.09
2560Information Services611Copy supplies$29,651.64
2560Information Services612Automotive and bus supplies$7,249.51
2560Information Services614Testing Supplies and Materials$90.00
2560Information Services615Films, Videos, Audio Tapes, and Audiovisual supplies$15,494.41
2560Information Services616Health, First-Aid & Hygiene Supplies$25.01
2560Information Services617Kitchen Products and Supplies$57.71
2560Information Services618Cleaning, Maintenance Supplies and Chemicals$172.81
2560Information Services619General Supplies$47,001.08
2560Information Services625Gasoline$311.29
2560Information Services641Books / EBOOKS$5,989.85
2560Information Services642Periodicals (includes professional publications)$1,877.40
2560Information Services647Newspapers$10,254.70
2560Information Services648Magazines$910.00
2560Information Services651Appliances / Furniture / Fixtures$16,419.36
2560Information Services652Audiovisual$53,781.59
2560Information Services653Supplies-Technology Related$731,573.47
2560Information Services656Machinery/Machines$606.10
2560Information Services657Uniforms$285.00
2560Information Services682Awards, Gifts, Decorations, Regalia, and Refreshments$2,158.92
2560Information Services731Appliances / Furniture / Fixtures$105.60
2560Information Services733Technology-Related Hardware.$56,388.36
2560Information Services734Technology Software$15,722.59
2560Information Services810Dues and Fees$90,995.52
2560Information Services860Staff Registration and Tuition$4,170.00
2560Information Services930Reimbursement$174.97
2571Recruitment and Placement Services110Regular Certified Salaries$692,063.96
2571Recruitment and Placement Services114Unused Leave for Certified Staff$8,417.68
2571Recruitment and Placement Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,864.15
2571Recruitment and Placement Services116TRS Offset for Certified Staff$5,463.38
2571Recruitment and Placement Services120Regular Noncertified Salaries$1,135,766.50
2571Recruitment and Placement Services124Unused Leave for Noncertified Staff$2,468.03
2571Recruitment and Placement Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$31,671.87
2571Recruitment and Placement Services139Other Cert Temp Compensation$2,115.00
2571Recruitment and Placement Services149Other Non-Certified Temporary Compensation$8,282.94
2571Recruitment and Placement Services150Overtime Salaries - Noncertified$4,592.47
2571Recruitment and Placement Services170Stipends - Certified$89,519.95
2571Recruitment and Placement Services171Bonus for Certified Staff (CONFER WITH TRS)$44,741.67
2571Recruitment and Placement Services180Stipends - Noncertified$22,201.86
2571Recruitment and Placement Services181Bonus for Noncertified Staff (CONFER WITH TRS)$3,247.83
2571Recruitment and Placement Services192Extra Duty/Addenda—Certified$260.00
2571Recruitment and Placement Services193Extra Duty/Addenda—Non-certified$11,748.52
2571Recruitment and Placement Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$3,450.00
2571Recruitment and Placement Services197Professional Dues$1,346.98
2571Recruitment and Placement Services198Annuities and Certificates of Deposit (CDs)$5,674.25
2571Recruitment and Placement Services212Dental Insurance - Certified Personnel$395.28
2571Recruitment and Placement Services213Health and Accident Insurance - Certified Personnel$46,504.64
2571Recruitment and Placement Services214Life Insurance - Certified Personnel$615.83
2571Recruitment and Placement Services215Long-Term Disability Insurance - Certified Personnel$195.24
2571Recruitment and Placement Services218Vision Insurance - Certified Personnel$8.64
2571Recruitment and Placement Services222Dental Insurance - Noncertified Personnel$2,767.13
2571Recruitment and Placement Services223Health and Accident Insurance - Noncertified Personnel$119,195.62
2571Recruitment and Placement Services224Life Insurance - Noncertified Personnel$713.42
2571Recruitment and Placement Services225Long-Term Disability Insurance - Noncertified Personnel$1,565.33
2571Recruitment and Placement Services227Salary Protection - Noncertified Personnel$3,729.00
2571Recruitment and Placement Services228Vision Insurance - Noncertified Personnel$60.49
2571Recruitment and Placement Services231FICA - Employer's Contribution - Certified Personnel$50,541.99
2571Recruitment and Placement Services232Medicare - Employer's Contribution - Certified Personnel$11,482.45
2571Recruitment and Placement Services241FICA - Employer's Contribution - Noncertified Personnel$71,496.01
2571Recruitment and Placement Services242Medicare - Employer's Contribution - Noncertified Personnel$15,636.44
2571Recruitment and Placement Services251Retirement - District-Paid - Certified Personnel$44,830.52
2571Recruitment and Placement Services252Retirement - Federal Matching - Certified Personnel$1,520.00
2571Recruitment and Placement Services253Retirement - Employer's Contribution - Certified Personnel$70,408.94
2571Recruitment and Placement Services261Retirement - District-Paid - Noncertified Personnel$61,518.10
2571Recruitment and Placement Services263Retirement - Employer's Contribution - Noncertified Personnel$96,362.18
2571Recruitment and Placement Services271Unemployment Compensation - Certified Personnel$0.05
2571Recruitment and Placement Services273Workers' Compensation - Certified Personnel$2,301.79
2571Recruitment and Placement Services281Unemployment Compensation - Noncertified Personnel$1.47
2571Recruitment and Placement Services283Workers' Compensation - Noncertified Personnel$3,685.22
2571Recruitment and Placement Services331Accounting Services$1,318.94
2571Recruitment and Placement Services333Collect Barg Svcs$696.19
2571Recruitment and Placement Services334Engineering Services$1,500.00
2571Recruitment and Placement Services336Medical Services$177,584.44
2571Recruitment and Placement Services337OTHER PROFESSIONAL SERVICES$521,033.73
2571Recruitment and Placement Services342Data Proc Svcs$51,073.74
2571Recruitment and Placement Services344Security Svcs$33,715.44
2571Recruitment and Placement Services346TECH REL TECH SER$62,030.34
2571Recruitment and Placement Services397Dues and Fees (810)$45.00
2571Recruitment and Placement Services420Cleaning and Laundry Services$34,224.01
2571Recruitment and Placement Services441Film/Video Services$850.00
2571Recruitment and Placement Services444Rental of Computers and Related Equipment$1,823.26
2571Recruitment and Placement Services449Oth Rentals/Lease Sv$2,812.45
2571Recruitment and Placement Services525Surety Bonds$1,576.00
2571Recruitment and Placement Services530Communication Services$52,058.10
2571Recruitment and Placement Services540Advertising$1,937,661.90
2571Recruitment and Placement Services550Printing and Binding$12,197.99
2571Recruitment and Placement Services580Staff Travel$15,084.86
2571Recruitment and Placement Services599Other Purchased Services$3,401.00
2571Recruitment and Placement Services611Copy supplies$3,958.36
2571Recruitment and Placement Services614Testing Supplies and Materials$6,940.00
2571Recruitment and Placement Services619General Supplies$42,632.52
2571Recruitment and Placement Services642Periodicals (includes professional publications)$750.00
2571Recruitment and Placement Services647Newspapers$177.61
2571Recruitment and Placement Services651Appliances / Furniture / Fixtures$2,249.61
2571Recruitment and Placement Services653Supplies-Technology Related$109,823.92
2571Recruitment and Placement Services659Firearms and ammunition$120.00
2571Recruitment and Placement Services682Awards, Gifts, Decorations, Regalia, and Refreshments$11,712.39
2571Recruitment and Placement Services733Technology-Related Hardware.$52,048.78
2571Recruitment and Placement Services810Dues and Fees$401,319.71
2571Recruitment and Placement Services860Staff Registration and Tuition$10,101.04
2571Recruitment and Placement Services930Reimbursement$4,798.14
2572Personnel Services110Regular Certified Salaries$849,357.55
2572Personnel Services114Unused Leave for Certified Staff$40,217.89
2572Personnel Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,285.61
2572Personnel Services116TRS Offset for Certified Staff$3,131.69
2572Personnel Services120Regular Noncertified Salaries$8,764,368.59
2572Personnel Services124Unused Leave for Noncertified Staff$18,279.69
2572Personnel Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$148,730.62
2572Personnel Services133Salary No Retirement$450.00
2572Personnel Services139Other Cert Temp Compensation$3,150.00
2572Personnel Services141Non-Cert Sub Sal-CP$1,200.00
2572Personnel Services142Subs Sal Non-CP$3,499.89
2572Personnel Services143SALARY-NO RETIREMENT$4,165.32
2572Personnel Services149Other Non-Certified Temporary Compensation$15,841.45
2572Personnel Services150Overtime Salaries - Noncertified$25,186.58
2572Personnel Services170Stipends - Certified$1,800.00
2572Personnel Services171Bonus for Certified Staff (CONFER WITH TRS)$29,230.38
2572Personnel Services180Stipends - Noncertified$49,360.12
2572Personnel Services181Bonus for Noncertified Staff (CONFER WITH TRS)$4,388.84
2572Personnel Services192Extra Duty/Addenda—Certified$23,962.34
2572Personnel Services193Extra Duty/Addenda—Non-certified$80,866.41
2572Personnel Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$3,516.66
2572Personnel Services197Professional Dues$1,209.00
2572Personnel Services198Annuities and Certificates of Deposit (CDs)$4,890.10
2572Personnel Services212Dental Insurance - Certified Personnel$722.53
2572Personnel Services213Health and Accident Insurance - Certified Personnel$77,175.45
2572Personnel Services214Life Insurance - Certified Personnel$1,062.69
2572Personnel Services215Long-Term Disability Insurance - Certified Personnel$1,021.34
2572Personnel Services217Salary Protection - Certified Personnel$41.60
2572Personnel Services218Vision Insurance - Certified Personnel$8.64
2572Personnel Services222Dental Insurance - Noncertified Personnel$9,864.58
2572Personnel Services223Health and Accident Insurance - Noncertified Personnel$1,050,844.10
2572Personnel Services224Life Insurance - Noncertified Personnel$10,448.22
2572Personnel Services225Long-Term Disability Insurance - Noncertified Personnel$6,954.82
2572Personnel Services227Salary Protection - Noncertified Personnel$810.00
2572Personnel Services228Vision Insurance - Noncertified Personnel$648.70
2572Personnel Services231FICA - Employer's Contribution - Certified Personnel$58,518.01
2572Personnel Services232Medicare - Employer's Contribution - Certified Personnel$11,811.34
2572Personnel Services241FICA - Employer's Contribution - Noncertified Personnel$581,441.74
2572Personnel Services242Medicare - Employer's Contribution - Noncertified Personnel$121,580.55
2572Personnel Services251Retirement - District-Paid - Certified Personnel$35,356.44
2572Personnel Services253Retirement - Employer's Contribution - Certified Personnel$93,352.15
2572Personnel Services261Retirement - District-Paid - Noncertified Personnel$387,878.62
2572Personnel Services263Retirement - Employer's Contribution - Noncertified Personnel$800,074.37
2572Personnel Services271Unemployment Compensation - Certified Personnel$233.23
2572Personnel Services273Workers' Compensation - Certified Personnel$3,627.64
2572Personnel Services281Unemployment Compensation - Noncertified Personnel$6,938.41
2572Personnel Services283Workers' Compensation - Noncertified Personnel$47,856.29
2572Personnel Services331Accounting Services$14,018.45
2572Personnel Services336Medical Services$64,050.50
2572Personnel Services337OTHER PROFESSIONAL SERVICES$216,696.47
2572Personnel Services342Data Proc Svcs$139,074.09
2572Personnel Services344Security Svcs$50,224.78
2572Personnel Services346TECH REL TECH SER$13,425.20
2572Personnel Services366Management Services (310s)$56,250.00
2572Personnel Services420Cleaning and Laundry Services$360.00
2572Personnel Services432Technology Services$99,734.63
2572Personnel Services436Office Machine Svcs$2,746.70
2572Personnel Services444Rental of Computers and Related Equipment$3,210.00
2572Personnel Services449Oth Rentals/Lease Sv$812.57
2572Personnel Services525Surety Bonds$350.00
2572Personnel Services529Other Insurance Services$17,147.19
2572Personnel Services530Communication Services$216,916.93
2572Personnel Services550Printing and Binding$6,730.03
2572Personnel Services580Staff Travel$10,466.73
2572Personnel Services591Services Purchased from Another LEA or Educational Services Agency Within the State$761.06
2572Personnel Services599Other Purchased Services$40.00
2572Personnel Services611Copy supplies$16,452.97
2572Personnel Services614Testing Supplies and Materials$1,925.00
2572Personnel Services615Films, Videos, Audio Tapes, and Audiovisual supplies$244.99
2572Personnel Services616Health, First-Aid & Hygiene Supplies$99.63
2572Personnel Services618Cleaning, Maintenance Supplies and Chemicals$63.64
2572Personnel Services619General Supplies$34,091.75
2572Personnel Services641Books / EBOOKS$52.56
2572Personnel Services642Periodicals (includes professional publications)$2,098.00
2572Personnel Services647Newspapers$159.00
2572Personnel Services648Magazines$624.00
2572Personnel Services651Appliances / Furniture / Fixtures$6,637.97
2572Personnel Services653Supplies-Technology Related$464,557.61
2572Personnel Services656Machinery/Machines$2,245.32
2572Personnel Services657Uniforms$295.68
2572Personnel Services682Awards, Gifts, Decorations, Regalia, and Refreshments$12,426.85
2572Personnel Services734Technology Software$27,912.92
2572Personnel Services810Dues and Fees$201,913.31
2572Personnel Services860Staff Registration and Tuition$10,859.18
2572Personnel Services881Donations$6,615.79
2572Personnel Services890Refund of Prior Year’s Revenue$1,413.83
2572Personnel Services930Reimbursement$384.64
2573Inservice Training Services (non-instructional staff)110Regular Certified Salaries$239,624.70
2573Inservice Training Services (non-instructional staff)115Salary in Lieu of Other Fringe Benefits for Certified Staff$20,014.80
2573Inservice Training Services (non-instructional staff)116TRS Offset for Certified Staff$66.26
2573Inservice Training Services (non-instructional staff)120Regular Noncertified Salaries$301,171.75
2573Inservice Training Services (non-instructional staff)124Unused Leave for Noncertified Staff$70.00
2573Inservice Training Services (non-instructional staff)125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$16,280.31
2573Inservice Training Services (non-instructional staff)131Cert Sub Sal-CP$2,605.00
2573Inservice Training Services (non-instructional staff)133Salary No Retirement$200.00
2573Inservice Training Services (non-instructional staff)139Other Cert Temp Compensation$42,086.04
2573Inservice Training Services (non-instructional staff)141Non-Cert Sub Sal-CP$8,135.00
2573Inservice Training Services (non-instructional staff)142Subs Sal Non-CP$195.00
2573Inservice Training Services (non-instructional staff)143SALARY-NO RETIREMENT$1,830.23
2573Inservice Training Services (non-instructional staff)149Other Non-Certified Temporary Compensation$9,528.70
2573Inservice Training Services (non-instructional staff)150Overtime Salaries - Noncertified$96.94
2573Inservice Training Services (non-instructional staff)170Stipends - Certified$221,014.07
2573Inservice Training Services (non-instructional staff)171Bonus for Certified Staff (CONFER WITH TRS)$13,988.00
2573Inservice Training Services (non-instructional staff)180Stipends - Noncertified$276,191.79
2573Inservice Training Services (non-instructional staff)181Bonus for Noncertified Staff (CONFER WITH TRS)$26,331.00
2573Inservice Training Services (non-instructional staff)192Extra Duty/Addenda—Certified$22,607.46
2573Inservice Training Services (non-instructional staff)193Extra Duty/Addenda—Non-certified$10,599.29
2573Inservice Training Services (non-instructional staff)194Employee meals paid by the district$25.85
2573Inservice Training Services (non-instructional staff)196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$459.97
2573Inservice Training Services (non-instructional staff)197Professional Dues$865.00
2573Inservice Training Services (non-instructional staff)212Dental Insurance - Certified Personnel$736.40
2573Inservice Training Services (non-instructional staff)213Health and Accident Insurance - Certified Personnel$8,163.23
2573Inservice Training Services (non-instructional staff)214Life Insurance - Certified Personnel$221.45
2573Inservice Training Services (non-instructional staff)215Long-Term Disability Insurance - Certified Personnel$329.57
2573Inservice Training Services (non-instructional staff)217Salary Protection - Certified Personnel$0.01
2573Inservice Training Services (non-instructional staff)222Dental Insurance - Noncertified Personnel$111.87
2573Inservice Training Services (non-instructional staff)223Health and Accident Insurance - Noncertified Personnel$21,677.93
2573Inservice Training Services (non-instructional staff)224Life Insurance - Noncertified Personnel$894.16
2573Inservice Training Services (non-instructional staff)225Long-Term Disability Insurance - Noncertified Personnel$196.93
2573Inservice Training Services (non-instructional staff)227Salary Protection - Noncertified Personnel$98.20
2573Inservice Training Services (non-instructional staff)231FICA - Employer's Contribution - Certified Personnel$32,456.48
2573Inservice Training Services (non-instructional staff)232Medicare - Employer's Contribution - Certified Personnel$6,769.66
2573Inservice Training Services (non-instructional staff)241FICA - Employer's Contribution - Noncertified Personnel$42,649.11
2573Inservice Training Services (non-instructional staff)242Medicare - Employer's Contribution - Noncertified Personnel$5,859.74
2573Inservice Training Services (non-instructional staff)251Retirement - District-Paid - Certified Personnel$22,217.62
2573Inservice Training Services (non-instructional staff)252Retirement - Federal Matching - Certified Personnel$11,907.36
2573Inservice Training Services (non-instructional staff)253Retirement - Employer's Contribution - Certified Personnel$46,637.34
2573Inservice Training Services (non-instructional staff)261Retirement - District-Paid - Noncertified Personnel$19,335.49
2573Inservice Training Services (non-instructional staff)262Retirement - Federal Matching - Noncertified Personnel$1,048.08
2573Inservice Training Services (non-instructional staff)263Retirement - Employer's Contribution - Noncertified Personnel$48,461.02
2573Inservice Training Services (non-instructional staff)271Unemployment Compensation - Certified Personnel$154.90
2573Inservice Training Services (non-instructional staff)273Workers' Compensation - Certified Personnel$2,231.21
2573Inservice Training Services (non-instructional staff)281Unemployment Compensation - Noncertified Personnel$175.88
2573Inservice Training Services (non-instructional staff)283Workers' Compensation - Noncertified Personnel$6,163.31
2573Inservice Training Services (non-instructional staff)331Accounting Services$1,324.50
2573Inservice Training Services (non-instructional staff)336Medical Services$35,927.03
2573Inservice Training Services (non-instructional staff)337OTHER PROFESSIONAL SERVICES$74,717.08
2573Inservice Training Services (non-instructional staff)342Data Proc Svcs$839.50
2573Inservice Training Services (non-instructional staff)346TECH REL TECH SER$43,935.68
2573Inservice Training Services (non-instructional staff)359Professional Employee Training and Development Services$6,663,105.11
2573Inservice Training Services (non-instructional staff)363Noncertified Salaries (120s, 140s, 150, 180, 181, 193)$4,963.92
2573Inservice Training Services (non-instructional staff)369Other Professional Services (332-339)$11,491.25
2573Inservice Training Services (non-instructional staff)371Technology Related Technical Services (346)$24,145.00
2573Inservice Training Services (non-instructional staff)398Staff Registration and Tuition (860)$930.00
2573Inservice Training Services (non-instructional staff)432Technology Services$595.00
2573Inservice Training Services (non-instructional staff)442Equip & Vehicle Svcs$434.77
2573Inservice Training Services (non-instructional staff)443Land & Bldg Svcs$350.00
2573Inservice Training Services (non-instructional staff)449Oth Rentals/Lease Sv$2,822.00
2573Inservice Training Services (non-instructional staff)530Communication Services$48,584.61
2573Inservice Training Services (non-instructional staff)550Printing and Binding$216.00
2573Inservice Training Services (non-instructional staff)580Staff Travel$2,607,310.94
2573Inservice Training Services (non-instructional staff)591Services Purchased from Another LEA or Educational Services Agency Within the State$980.49
2573Inservice Training Services (non-instructional staff)614Testing Supplies and Materials$1,703.12
2573Inservice Training Services (non-instructional staff)615Films, Videos, Audio Tapes, and Audiovisual supplies$569.74
2573Inservice Training Services (non-instructional staff)616Health, First-Aid & Hygiene Supplies$239.80
2573Inservice Training Services (non-instructional staff)617Kitchen Products and Supplies$21.76
2573Inservice Training Services (non-instructional staff)619General Supplies$15,417.09
2573Inservice Training Services (non-instructional staff)623Diesel.$60.00
2573Inservice Training Services (non-instructional staff)625Gasoline$1,641.26
2573Inservice Training Services (non-instructional staff)641Books / EBOOKS$61,744.83
2573Inservice Training Services (non-instructional staff)642Periodicals (includes professional publications)$3,112.53
2573Inservice Training Services (non-instructional staff)645Workbooks$6,007.40
2573Inservice Training Services (non-instructional staff)653Supplies-Technology Related$305,286.62
2573Inservice Training Services (non-instructional staff)657Uniforms$2,684.00
2573Inservice Training Services (non-instructional staff)682Awards, Gifts, Decorations, Regalia, and Refreshments$51,243.28
2573Inservice Training Services (non-instructional staff)810Dues and Fees$236,615.10
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$2,290,501.62
2573Inservice Training Services (non-instructional staff)881Donations$100.00
2573Inservice Training Services (non-instructional staff)930Reimbursement$330.50
2574Health Services110Regular Certified Salaries$83,628.59
2574Health Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$66.00
2574Health Services213Health and Accident Insurance - Certified Personnel$13,460.40
2574Health Services223Health and Accident Insurance - Noncertified Personnel$1,000.00
2574Health Services224Life Insurance - Noncertified Personnel$8.70
2574Health Services231FICA - Employer's Contribution - Certified Personnel$4,998.79
2574Health Services232Medicare - Employer's Contribution - Certified Personnel$1,169.08
2574Health Services251Retirement - District-Paid - Certified Personnel$56.45
2574Health Services253Retirement - Employer's Contribution - Certified Personnel$4,600.11
2574Health Services271Unemployment Compensation - Certified Personnel$10.10
2574Health Services273Workers' Compensation - Certified Personnel$182.69
2574Health Services283Workers' Compensation - Noncertified Personnel$3.40
2574Health Services331Accounting Services$1,030.00
2574Health Services333Collect Barg Svcs$15.00
2574Health Services334Engineering Services$2,534.00
2574Health Services336Medical Services$748,688.65
2574Health Services337OTHER PROFESSIONAL SERVICES$17,539.85
2574Health Services342Data Proc Svcs$3,223.49
2574Health Services344Security Svcs$48.00
2574Health Services346TECH REL TECH SER$1,579.17
2574Health Services432Technology Services$75.00
2574Health Services436Office Machine Svcs$500.00
2574Health Services490Other Purchased Property Services$50.00
2574Health Services529Other Insurance Services$9,794.06
2574Health Services580Staff Travel$2,004.04
2574Health Services614Testing Supplies and Materials$5,733.60
2574Health Services616Health, First-Aid & Hygiene Supplies$265,254.31
2574Health Services618Cleaning, Maintenance Supplies and Chemicals$4,767.94
2574Health Services619General Supplies$9,936.79
2574Health Services651Appliances / Furniture / Fixtures$3,793.30
2574Health Services653Supplies-Technology Related$12,071.15
2574Health Services656Machinery/Machines$3,490.90
2574Health Services682Awards, Gifts, Decorations, Regalia, and Refreshments$781.43
2574Health Services810Dues and Fees$51,529.01
2574Health Services860Staff Registration and Tuition$1,449.50
2574Health Services930Reimbursement$1,006.04
2575Other Staff Services114Unused Leave for Certified Staff$2,420.00
2575Other Staff Services120Regular Noncertified Salaries$148,623.00
2575Other Staff Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,923.16
2575Other Staff Services139Other Cert Temp Compensation$3,000.00
2575Other Staff Services149Other Non-Certified Temporary Compensation$34,918.00
2575Other Staff Services170Stipends - Certified$7,700.00
2575Other Staff Services180Stipends - Noncertified$2,921.44
2575Other Staff Services192Extra Duty/Addenda—Certified$4,999.96
2575Other Staff Services193Extra Duty/Addenda—Non-certified$1,102.78
2575Other Staff Services197Professional Dues$2,751.00
2575Other Staff Services214Life Insurance - Certified Personnel$104.97
2575Other Staff Services222Dental Insurance - Noncertified Personnel$276.72
2575Other Staff Services223Health and Accident Insurance - Noncertified Personnel$28,424.96
2575Other Staff Services224Life Insurance - Noncertified Personnel$75.70
2575Other Staff Services225Long-Term Disability Insurance - Noncertified Personnel$63.03
2575Other Staff Services227Salary Protection - Noncertified Personnel$376.34
2575Other Staff Services228Vision Insurance - Noncertified Personnel$6.00
2575Other Staff Services231FICA - Employer's Contribution - Certified Personnel$1,284.28
2575Other Staff Services232Medicare - Employer's Contribution - Certified Personnel$228.86
2575Other Staff Services241FICA - Employer's Contribution - Noncertified Personnel$11,381.64
2575Other Staff Services242Medicare - Employer's Contribution - Noncertified Personnel$2,537.19
2575Other Staff Services251Retirement - District-Paid - Certified Personnel$620.11
2575Other Staff Services252Retirement - Federal Matching - Certified Personnel$124.19
2575Other Staff Services253Retirement - Employer's Contribution - Certified Personnel$1,781.47
2575Other Staff Services261Retirement - District-Paid - Noncertified Personnel$1,578.19
2575Other Staff Services262Retirement - Federal Matching - Noncertified Personnel$58.32
2575Other Staff Services263Retirement - Employer's Contribution - Noncertified Personnel$14,835.07
2575Other Staff Services273Workers' Compensation - Certified Personnel$9,894.00
2575Other Staff Services281Unemployment Compensation - Noncertified Personnel$386.23
2575Other Staff Services283Workers' Compensation - Noncertified Personnel$5,905.08
2575Other Staff Services331Accounting Services$3,952.71
2575Other Staff Services336Medical Services$62,266.90
2575Other Staff Services337OTHER PROFESSIONAL SERVICES$41,273.54
2575Other Staff Services342Data Proc Svcs$2,933.72
2575Other Staff Services344Security Svcs$22,958.15
2575Other Staff Services345Other Comp Events Of$50.00
2575Other Staff Services346TECH REL TECH SER$5,194.00
2575Other Staff Services397Dues and Fees (810)$57.20
2575Other Staff Services420Cleaning and Laundry Services$150.00
2575Other Staff Services432Technology Services$130.00
2575Other Staff Services436Office Machine Svcs$48,912.40
2575Other Staff Services443Land & Bldg Svcs$75.00
2575Other Staff Services444Rental of Computers and Related Equipment$5,956.50
2575Other Staff Services449Oth Rentals/Lease Sv$4,562.85
2575Other Staff Services525Surety Bonds$800.00
2575Other Staff Services529Other Insurance Services$142,392.87
2575Other Staff Services530Communication Services$15,856.03
2575Other Staff Services550Printing and Binding$2,107.77
2575Other Staff Services580Staff Travel$199,009.10
2575Other Staff Services591Services Purchased from Another LEA or Educational Services Agency Within the State$41,974.54
2575Other Staff Services599Other Purchased Services$195,325.12
2575Other Staff Services611Copy supplies$8,093.53
2575Other Staff Services612Automotive and bus supplies$228.58
2575Other Staff Services614Testing Supplies and Materials$2,368.00
2575Other Staff Services615Films, Videos, Audio Tapes, and Audiovisual supplies$245.33
2575Other Staff Services616Health, First-Aid & Hygiene Supplies$2,965.01
2575Other Staff Services617Kitchen Products and Supplies$15,456.59
2575Other Staff Services618Cleaning, Maintenance Supplies and Chemicals$2,674.71
2575Other Staff Services619General Supplies$103,026.68
2575Other Staff Services625Gasoline$520.55
2575Other Staff Services641Books / EBOOKS$7,003.35
2575Other Staff Services647Newspapers$786.00
2575Other Staff Services651Appliances / Furniture / Fixtures$43,226.90
2575Other Staff Services652Audiovisual$565.36
2575Other Staff Services653Supplies-Technology Related$37,499.26
2575Other Staff Services656Machinery/Machines$567.10
2575Other Staff Services657Uniforms$76,632.78
2575Other Staff Services658ADAPTIVE EQUIPMENT AND SUPPLIES$298.00
2575Other Staff Services659Firearms and ammunition$2,837.71
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,132,431.95
2575Other Staff Services731Appliances / Furniture / Fixtures$308.98
2575Other Staff Services810Dues and Fees$581,245.86
2575Other Staff Services860Staff Registration and Tuition$27,394.42
2575Other Staff Services881Donations$10,569.68
2575Other Staff Services890Refund of Prior Year’s Revenue$1,276.16
2575Other Staff Services930Reimbursement$70,769.93
2580Administrative Technology Services110Regular Certified Salaries$1,943,421.14
2580Administrative Technology Services114Unused Leave for Certified Staff$10,708.43
2580Administrative Technology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$8,966.35
2580Administrative Technology Services116TRS Offset for Certified Staff$14,793.41
2580Administrative Technology Services120Regular Noncertified Salaries$18,221,055.22
2580Administrative Technology Services124Unused Leave for Noncertified Staff$41,894.60
2580Administrative Technology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$377,087.05
2580Administrative Technology Services131Cert Sub Sal-CP$58.00
2580Administrative Technology Services133Salary No Retirement$1,580.86
2580Administrative Technology Services139Other Cert Temp Compensation$4,993.45
2580Administrative Technology Services142Subs Sal Non-CP$5,255.00
2580Administrative Technology Services143SALARY-NO RETIREMENT$5,903.58
2580Administrative Technology Services149Other Non-Certified Temporary Compensation$174,864.26
2580Administrative Technology Services150Overtime Salaries - Noncertified$100,698.30
2580Administrative Technology Services170Stipends - Certified$48,648.31
2580Administrative Technology Services171Bonus for Certified Staff (CONFER WITH TRS)$148,845.00
2580Administrative Technology Services180Stipends - Noncertified$118,213.30
2580Administrative Technology Services181Bonus for Noncertified Staff (CONFER WITH TRS)$12,321.90
2580Administrative Technology Services191Salary for Early Retirement$750.00
2580Administrative Technology Services192Extra Duty/Addenda—Certified$288,998.31
2580Administrative Technology Services193Extra Duty/Addenda—Non-certified$202,817.74
2580Administrative Technology Services194Employee meals paid by the district$331.15
2580Administrative Technology Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$39,966.69
2580Administrative Technology Services197Professional Dues$1,454.98
2580Administrative Technology Services198Annuities and Certificates of Deposit (CDs)$41,339.81
2580Administrative Technology Services212Dental Insurance - Certified Personnel$897.60
2580Administrative Technology Services213Health and Accident Insurance - Certified Personnel$185,543.08
2580Administrative Technology Services214Life Insurance - Certified Personnel$761.22
2580Administrative Technology Services215Long-Term Disability Insurance - Certified Personnel$155.26
2580Administrative Technology Services217Salary Protection - Certified Personnel$190.80
2580Administrative Technology Services218Vision Insurance - Certified Personnel$104.64
2580Administrative Technology Services222Dental Insurance - Noncertified Personnel$20,180.30
2580Administrative Technology Services223Health and Accident Insurance - Noncertified Personnel$2,060,350.76
2580Administrative Technology Services224Life Insurance - Noncertified Personnel$15,766.26
2580Administrative Technology Services225Long-Term Disability Insurance - Noncertified Personnel$11,866.01
2580Administrative Technology Services227Salary Protection - Noncertified Personnel$2,759.85
2580Administrative Technology Services228Vision Insurance - Noncertified Personnel$1,966.81
2580Administrative Technology Services231FICA - Employer's Contribution - Certified Personnel$154,555.79
2580Administrative Technology Services232Medicare - Employer's Contribution - Certified Personnel$30,638.05
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$1,177,282.87
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$243,417.87
2580Administrative Technology Services251Retirement - District-Paid - Certified Personnel$95,346.12
2580Administrative Technology Services252Retirement - Federal Matching - Certified Personnel$800.69
2580Administrative Technology Services253Retirement - Employer's Contribution - Certified Personnel$224,726.90
2580Administrative Technology Services261Retirement - District-Paid - Noncertified Personnel$777,787.42
2580Administrative Technology Services262Retirement - Federal Matching - Noncertified Personnel$4,913.46
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$1,375,444.41
2580Administrative Technology Services271Unemployment Compensation - Certified Personnel$772.15
2580Administrative Technology Services273Workers' Compensation - Certified Personnel$5,801.01
2580Administrative Technology Services281Unemployment Compensation - Noncertified Personnel$4,775.62
2580Administrative Technology Services283Workers' Compensation - Noncertified Personnel$80,136.80
2580Administrative Technology Services331Accounting Services$4,900.00
2580Administrative Technology Services333Collect Barg Svcs$4,297.51
2580Administrative Technology Services334Engineering Services$6,898.75
2580Administrative Technology Services336Medical Services$27,632.98
2580Administrative Technology Services337OTHER PROFESSIONAL SERVICES$1,244,242.52
2580Administrative Technology Services342Data Proc Svcs$415,054.70
2580Administrative Technology Services343Game Offcls Svcs$2,689.00
2580Administrative Technology Services344Security Svcs$1,470.66
2580Administrative Technology Services346TECH REL TECH SER$2,924,250.65
2580Administrative Technology Services370Data Processing Services (342)$928,460.44
2580Administrative Technology Services371Technology Related Technical Services (346)$9,972,837.67
2580Administrative Technology Services392Durable Supplies (650s)$16,200.00
2580Administrative Technology Services420Cleaning and Laundry Services$121,584.77
2580Administrative Technology Services432Technology Services$2,543,276.41
2580Administrative Technology Services436Office Machine Svcs$4,953.50
2580Administrative Technology Services438Other Building Svcs$48,969.68
2580Administrative Technology Services439Oth Equip & Veh Svcs$1,815.00
2580Administrative Technology Services442Equip & Vehicle Svcs$41,216.44
2580Administrative Technology Services443Land & Bldg Svcs$2,474.79
2580Administrative Technology Services444Rental of Computers and Related Equipment$78,659.91
2580Administrative Technology Services449Oth Rentals/Lease Sv$23,474.59
2580Administrative Technology Services525Surety Bonds$2,787.50
2580Administrative Technology Services529Other Insurance Services$39,058.00
2580Administrative Technology Services530Communication Services$5,304,605.96
2580Administrative Technology Services550Printing and Binding$226,683.82
2580Administrative Technology Services580Staff Travel$68,471.14
2580Administrative Technology Services599Other Purchased Services$1,565.00
2580Administrative Technology Services611Copy supplies$19,029.56
2580Administrative Technology Services614Testing Supplies and Materials$1,500.00
2580Administrative Technology Services615Films, Videos, Audio Tapes, and Audiovisual supplies$5,000.00
2580Administrative Technology Services616Health, First-Aid & Hygiene Supplies$463.04
2580Administrative Technology Services618Cleaning, Maintenance Supplies and Chemicals$28,304.69
2580Administrative Technology Services619General Supplies$49,970.28
2580Administrative Technology Services651Appliances / Furniture / Fixtures$15,466.92
2580Administrative Technology Services652Audiovisual$97,797.02
2580Administrative Technology Services653Supplies-Technology Related$22,257,974.96
2580Administrative Technology Services655Instruments$5,081.01
2580Administrative Technology Services656Machinery/Machines$4,685.09
2580Administrative Technology Services657Uniforms$2,394.90
2580Administrative Technology Services659Firearms and ammunition$897.13
2580Administrative Technology Services732Audiovisual$21,300.00
2580Administrative Technology Services733Technology-Related Hardware.$4,791,058.45
2580Administrative Technology Services734Technology Software$320,484.36
2580Administrative Technology Services736Machinery$6,336.13
2580Administrative Technology Services810Dues and Fees$199,448.57
2580Administrative Technology Services834Interest on Lease Purchase Expenditures$800.56
2580Administrative Technology Services860Staff Registration and Tuition$68,846.63
   Total:$262,855,566.96