Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Function Code: 2500
  • Report Generated: 2/28/2020 8:08:44 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office110Regular Certified Salaries$3,526,310.08
2511Business Office114Unused Sick Leave for Certified Staff$28,157.83
2511Business Office115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,380.36
2511Business Office116TRS Offset for Certified Staff$7,871.54
2511Business Office120Regular Noncertified Salaries$40,610,185.05
2511Business Office124Unused Sick Leave for Noncertified Staff$126,865.88
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,126,426.35
2511Business Office133Salary No Retirement$6,029.42
2511Business Office141Non-Cert Sub Sal-CP$12,363.56
2511Business Office142Subs Sal Non-CP$12,807.93
2511Business Office143SALARY-NO RETIREMENT$37,134.15
2511Business Office149Other Non-Certified Temporary Compensation$173,307.15
2511Business Office150Overtime Salaries - Noncertified$221,482.48
2511Business Office170Stipends - Certified$4,920.00
2511Business Office171Bonus for Certified Staff (CONFER WITH TRS)$10,903.20
2511Business Office180Stipends - Noncertified$469,638.09
2511Business Office181Bonus for Noncertified Staff (CONFER WITH TRS)$79,157.74
2511Business Office191Salary for Early Retirement$16,200.00
2511Business Office192Extra Duty/Addenda—Certified$16,849.20
2511Business Office193Extra Duty/Addenda—Non-certified$509,467.58
2511Business Office196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$18,410.86
2511Business Office197Professional Dues$4,421.94
2511Business Office198Annuities and Certificates of Deposit (CDs)$43,012.80
2511Business Office212Dental Insurance - Certified Personnel$2,880.84
2511Business Office213Health and Accident Insurance - Certified Personnel$176,240.60
2511Business Office214Life Insurance - Certified Personnel$3,790.92
2511Business Office215Long-Term Disability Insurance - Certified Personnel$93.60
2511Business Office216Cancer Insurance - Certified Personnel$1,028.04
2511Business Office218Vision Insurance - Certified Personnel$368.16
2511Business Office219Death Benefit Insurance - Certified Personnel$665.04
2511Business Office222Dental Insurance - Noncertified Personnel$38,545.40
2511Business Office223Health and Accident Insurance - Noncertified Personnel$5,564,261.65
2511Business Office224Life Insurance - Noncertified Personnel$30,418.11
2511Business Office225Long-Term Disability Insurance - Noncertified Personnel$17,944.03
2511Business Office226Cancer Insurance - Noncertified Personnel$1,519.42
2511Business Office227Salary Protection - Noncertified Personnel$11,545.33
2511Business Office228Vision Insurance - Noncertified Personnel$3,060.05
2511Business Office229Death Benefit Insurance - Noncertified Personnel$15,054.04
2511Business Office231FICA - Employer's Contribution - Certified Personnel$212,921.73
2511Business Office232Medicare - Employer's Contribution - Certified Personnel$46,540.51
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$2,586,082.60
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$496,478.16
2511Business Office251Retirement - District-Paid - Certified Personnel$225,854.57
2511Business Office252Retirement - Federal Matching - Certified Personnel$7.70
2511Business Office253Retirement - Employer's Contribution - Certified Personnel$334,814.63
2511Business Office261Retirement - District-Paid - Noncertified Personnel$1,552,439.68
2511Business Office262Retirement - Federal Matching - Noncertified Personnel$40,651.02
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$3,639,830.81
2511Business Office271Unemployment Compensation - Certified Personnel$38,054.29
2511Business Office273Workers' Compensation - Certified Personnel$24,972.54
2511Business Office281Unemployment Compensation - Noncertified Personnel$31,566.54
2511Business Office283Workers' Compensation - Noncertified Personnel$189,797.02
2511Business Office310OFCL/ADM SVCS$2,006,110.12
2511Business Office331Accounting Services$1,831,070.56
2511Business Office333Collect Barg Svcs$2,000.00
2511Business Office336Medical Services$56,279.45
2511Business Office337OTHER PROFESSIONAL SERVICES$1,651,137.35
2511Business Office342Data Proc Svcs$934,715.67
2511Business Office343Game Offcls Svcs$16,345.82
2511Business Office344Security Svcs$1,250.00
2511Business Office346TECH REL TECH SER$659,190.41
2511Business Office420Cleaning and Laundry Services$16,554.54
2511Business Office430Repairs and Maintenance Services$265,289.11
2511Business Office440Rentals$3,785,110.30
2511Business Office490Other Purchased Property Services$82,052.50
2511Business Office525Surety Bonds$598,787.38
2511Business Office529Other Insurance Services$214,906.97
2511Business Office530Communication Services$766,812.20
2511Business Office550Printing and Binding$96,370.84
2511Business Office580Staff Travel$148,777.41
2511Business Office591Services Purchased from Another LEA or Educational Services Agency Within the State$7,188.59
2511Business Office599Other Purchased Services$2,667.94
2511Business Office611Copy supplies$390,658.35
2511Business Office614Testing Supplies and Materials$565.83
2511Business Office615Films, Videos, Audio Tapes, and Audiovisual supplies$470.89
2511Business Office616Health, First-Aid & Hygiene Supplies$2,428.76
2511Business Office617Kitchen Products and Supplies$6,191.71
2511Business Office618Cleaning, Maintenance Supplies and Chemicals$26,866.05
2511Business Office619General Supplies$1,004,744.45
2511Business Office625Gasoline$819.63
2511Business Office626Oil$396.41
2511Business Office641Books / EBOOKS$1,782.64
2511Business Office642Periodicals (includes professional publications)$5,334.00
2511Business Office646Binding and Repair$315.98
2511Business Office647Newspapers$4,864.83
2511Business Office648Magazines$385.00
2511Business Office651Appliances$1,258.73
2511Business Office652Audiovisual$1,088.23
2511Business Office653Supplies-Technology Related$2,174,595.57
2511Business Office654Furniture and Fixtures$122,362.61
2511Business Office656Machinery/Machines$37,833.83
2511Business Office682Awards, Gifts, Decorations, Regalia, and Refreshments$65,453.89
2511Business Office731Appliances$256.11
2511Business Office733Technology Software and Equipment.$197,247.75
2511Business Office734Furniture and Fixtures$10,574.87
2511Business Office736Machinery$36,338.01
2511Business Office739Security Equipment$5,411.60
2511Business Office810Dues and Fees$15,019,581.00
2511Business Office833Interest on Nonpayable Warrants$22,359.19
2511Business Office834Interest on Lease Purchase Expenditures$539,983.39
2511Business Office860Staff Registration and Tuition$51,742.69
2511Business Office881Donations$50.00
2511Business Office890Refund of Prior Year’s Revenue$68,441.60
2511Business Office930Reimbursement$52,393.49
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$18,464,322.53
2520Purchasing, Warehousing, and Distributing Services120Regular Noncertified Salaries$4,840,723.51
2520Purchasing, Warehousing, and Distributing Services124Unused Sick Leave for Noncertified Staff$8,909.66
2520Purchasing, Warehousing, and Distributing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$65,783.68
2520Purchasing, Warehousing, and Distributing Services143SALARY-NO RETIREMENT$300.00
2520Purchasing, Warehousing, and Distributing Services149Other Non-Certified Temporary Compensation$57,801.68
2520Purchasing, Warehousing, and Distributing Services150Overtime Salaries - Noncertified$7,729.41
2520Purchasing, Warehousing, and Distributing Services180Stipends - Noncertified$26,666.29
2520Purchasing, Warehousing, and Distributing Services181Bonus for Noncertified Staff (CONFER WITH TRS)$30,513.79
2520Purchasing, Warehousing, and Distributing Services192Extra Duty/Addenda—Certified$28,000.00
2520Purchasing, Warehousing, and Distributing Services193Extra Duty/Addenda—Non-certified$22,410.89
2520Purchasing, Warehousing, and Distributing Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,920.00
2520Purchasing, Warehousing, and Distributing Services198Annuities and Certificates of Deposit (CDs)$4,394.10
2520Purchasing, Warehousing, and Distributing Services222Dental Insurance - Noncertified Personnel$5,855.63
2520Purchasing, Warehousing, and Distributing Services223Health and Accident Insurance - Noncertified Personnel$696,713.54
2520Purchasing, Warehousing, and Distributing Services224Life Insurance - Noncertified Personnel$4,835.89
2520Purchasing, Warehousing, and Distributing Services225Long-Term Disability Insurance - Noncertified Personnel$4,837.83
2520Purchasing, Warehousing, and Distributing Services227Salary Protection - Noncertified Personnel$565.32
2520Purchasing, Warehousing, and Distributing Services228Vision Insurance - Noncertified Personnel$167.14
2520Purchasing, Warehousing, and Distributing Services229Death Benefit Insurance - Noncertified Personnel$960.00
2520Purchasing, Warehousing, and Distributing Services231FICA - Employer's Contribution - Certified Personnel$1,659.75
2520Purchasing, Warehousing, and Distributing Services232Medicare - Employer's Contribution - Certified Personnel$370.27
2520Purchasing, Warehousing, and Distributing Services241FICA - Employer's Contribution - Noncertified Personnel$308,983.14
2520Purchasing, Warehousing, and Distributing Services242Medicare - Employer's Contribution - Noncertified Personnel$67,485.44
2520Purchasing, Warehousing, and Distributing Services251Retirement - District-Paid - Certified Personnel$2,032.22
2520Purchasing, Warehousing, and Distributing Services253Retirement - Employer's Contribution - Certified Personnel$2,732.59
2520Purchasing, Warehousing, and Distributing Services261Retirement - District-Paid - Noncertified Personnel$150,910.05
2520Purchasing, Warehousing, and Distributing Services262Retirement - Federal Matching - Noncertified Personnel$43.08
2520Purchasing, Warehousing, and Distributing Services263Retirement - Employer's Contribution - Noncertified Personnel$362,976.07
2520Purchasing, Warehousing, and Distributing Services281Unemployment Compensation - Noncertified Personnel$938.37
2520Purchasing, Warehousing, and Distributing Services283Workers' Compensation - Noncertified Personnel$82,541.46
2520Purchasing, Warehousing, and Distributing Services337OTHER PROFESSIONAL SERVICES$111,440.56
2520Purchasing, Warehousing, and Distributing Services346TECH REL TECH SER$70.00
2520Purchasing, Warehousing, and Distributing Services420Cleaning and Laundry Services$14,202.16
2520Purchasing, Warehousing, and Distributing Services430Repairs and Maintenance Services$57,340.20
2520Purchasing, Warehousing, and Distributing Services440Rentals$41,858.66
2520Purchasing, Warehousing, and Distributing Services490Other Purchased Property Services$4,648.00
2520Purchasing, Warehousing, and Distributing Services530Communication Services$142,850.99
2520Purchasing, Warehousing, and Distributing Services550Printing and Binding$10,509.86
2520Purchasing, Warehousing, and Distributing Services580Staff Travel$5,757.21
2520Purchasing, Warehousing, and Distributing Services611Copy supplies$146,877.71
2520Purchasing, Warehousing, and Distributing Services612Automotive and bus supplies$20.40
2520Purchasing, Warehousing, and Distributing Services614Testing Supplies and Materials$92.68
2520Purchasing, Warehousing, and Distributing Services615Films, Videos, Audio Tapes, and Audiovisual supplies$6,978.47
2520Purchasing, Warehousing, and Distributing Services616Health, First-Aid & Hygiene Supplies$18,499.05
2520Purchasing, Warehousing, and Distributing Services617Kitchen Products and Supplies$1,733.91
2520Purchasing, Warehousing, and Distributing Services618Cleaning, Maintenance Supplies and Chemicals$45,317.61
2520Purchasing, Warehousing, and Distributing Services619General Supplies$457,251.08
2520Purchasing, Warehousing, and Distributing Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$956.91
2520Purchasing, Warehousing, and Distributing Services625Gasoline$110.55
2520Purchasing, Warehousing, and Distributing Services641Books / EBOOKS$2,060.72
2520Purchasing, Warehousing, and Distributing Services647Newspapers$22.00
2520Purchasing, Warehousing, and Distributing Services651Appliances$11,735.60
2520Purchasing, Warehousing, and Distributing Services652Audiovisual$946.40
2520Purchasing, Warehousing, and Distributing Services653Supplies-Technology Related$128,589.19
2520Purchasing, Warehousing, and Distributing Services654Furniture and Fixtures$1,274,368.20
2520Purchasing, Warehousing, and Distributing Services656Machinery/Machines$16,251.45
2520Purchasing, Warehousing, and Distributing Services657Uniforms$86,213.15
2520Purchasing, Warehousing, and Distributing Services682Awards, Gifts, Decorations, Regalia, and Refreshments$15,203.19
2520Purchasing, Warehousing, and Distributing Services732Audiovisual$55,445.97
2520Purchasing, Warehousing, and Distributing Services733Technology Software and Equipment.$17,502.40
2520Purchasing, Warehousing, and Distributing Services734Furniture and Fixtures$57,798.68
2520Purchasing, Warehousing, and Distributing Services736Machinery$39,481.11
2520Purchasing, Warehousing, and Distributing Services737Uniforms$2,281.78
2520Purchasing, Warehousing, and Distributing Services739Security Equipment$3,995.00
2520Purchasing, Warehousing, and Distributing Services810Dues and Fees$11,859.46
2520Purchasing, Warehousing, and Distributing Services860Staff Registration and Tuition$110.00
2520Purchasing, Warehousing, and Distributing Services930Reimbursement$11.80
2530Printing, Publishing, and Duplicating Services120Regular Noncertified Salaries$828,030.96
2530Printing, Publishing, and Duplicating Services124Unused Sick Leave for Noncertified Staff$1,428.73
2530Printing, Publishing, and Duplicating Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$28,496.49
2530Printing, Publishing, and Duplicating Services149Other Non-Certified Temporary Compensation$18,244.72
2530Printing, Publishing, and Duplicating Services150Overtime Salaries - Noncertified$872.70
2530Printing, Publishing, and Duplicating Services180Stipends - Noncertified$4,596.51
2530Printing, Publishing, and Duplicating Services193Extra Duty/Addenda—Non-certified$6,123.68
2530Printing, Publishing, and Duplicating Services222Dental Insurance - Noncertified Personnel$395.27
2530Printing, Publishing, and Duplicating Services223Health and Accident Insurance - Noncertified Personnel$110,607.23
2530Printing, Publishing, and Duplicating Services224Life Insurance - Noncertified Personnel$673.22
2530Printing, Publishing, and Duplicating Services225Long-Term Disability Insurance - Noncertified Personnel$515.67
2530Printing, Publishing, and Duplicating Services227Salary Protection - Noncertified Personnel$169.20
2530Printing, Publishing, and Duplicating Services228Vision Insurance - Noncertified Personnel$8.46
2530Printing, Publishing, and Duplicating Services241FICA - Employer's Contribution - Noncertified Personnel$54,183.30
2530Printing, Publishing, and Duplicating Services242Medicare - Employer's Contribution - Noncertified Personnel$12,058.72
2530Printing, Publishing, and Duplicating Services261Retirement - District-Paid - Noncertified Personnel$25,625.96
2530Printing, Publishing, and Duplicating Services263Retirement - Employer's Contribution - Noncertified Personnel$64,699.07
2530Printing, Publishing, and Duplicating Services281Unemployment Compensation - Noncertified Personnel$278.25
2530Printing, Publishing, and Duplicating Services283Workers' Compensation - Noncertified Personnel$11,784.36
2530Printing, Publishing, and Duplicating Services331Accounting Services$8,689.05
2530Printing, Publishing, and Duplicating Services337OTHER PROFESSIONAL SERVICES$1,224.00
2530Printing, Publishing, and Duplicating Services343Game Offcls Svcs$1,100.00
2530Printing, Publishing, and Duplicating Services346TECH REL TECH SER$363,946.66
2530Printing, Publishing, and Duplicating Services430Repairs and Maintenance Services$604,350.29
2530Printing, Publishing, and Duplicating Services440Rentals$1,339,628.29
2530Printing, Publishing, and Duplicating Services530Communication Services$94,517.41
2530Printing, Publishing, and Duplicating Services550Printing and Binding$1,037,582.77
2530Printing, Publishing, and Duplicating Services580Staff Travel$181.00
2530Printing, Publishing, and Duplicating Services599Other Purchased Services$2,450.00
2530Printing, Publishing, and Duplicating Services611Copy supplies$470,109.18
2530Printing, Publishing, and Duplicating Services616Health, First-Aid & Hygiene Supplies$53.61
2530Printing, Publishing, and Duplicating Services618Cleaning, Maintenance Supplies and Chemicals$1,659.64
2530Printing, Publishing, and Duplicating Services619General Supplies$88,139.06
2530Printing, Publishing, and Duplicating Services641Books / EBOOKS$4,000.00
2530Printing, Publishing, and Duplicating Services642Periodicals (includes professional publications)$12,606.40
2530Printing, Publishing, and Duplicating Services647Newspapers$458.55
2530Printing, Publishing, and Duplicating Services648Magazines$215.00
2530Printing, Publishing, and Duplicating Services652Audiovisual$321.62
2530Printing, Publishing, and Duplicating Services653Supplies-Technology Related$48,419.70
2530Printing, Publishing, and Duplicating Services654Furniture and Fixtures$3,422.01
2530Printing, Publishing, and Duplicating Services656Machinery/Machines$63,495.01
2530Printing, Publishing, and Duplicating Services657Uniforms$2,686.13
2530Printing, Publishing, and Duplicating Services682Awards, Gifts, Decorations, Regalia, and Refreshments$3,981.07
2530Printing, Publishing, and Duplicating Services733Technology Software and Equipment.$132,873.57
2530Printing, Publishing, and Duplicating Services736Machinery$236,102.15
2530Printing, Publishing, and Duplicating Services810Dues and Fees$118,565.54
2530Printing, Publishing, and Duplicating Services834Interest on Lease Purchase Expenditures$953.00
2530Printing, Publishing, and Duplicating Services860Staff Registration and Tuition$25.00
2541Planning Services110Regular Certified Salaries$323,128.78
2541Planning Services114Unused Sick Leave for Certified Staff$6,349.63
2541Planning Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,286.52
2541Planning Services116TRS Offset for Certified Staff$2,050.93
2541Planning Services120Regular Noncertified Salaries$1,182,677.76
2541Planning Services124Unused Sick Leave for Noncertified Staff$73.35
2541Planning Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$32,143.94
2541Planning Services139Other Cert Temp Compensation$1,350.00
2541Planning Services170Stipends - Certified$110,483.00
2541Planning Services171Bonus for Certified Staff (CONFER WITH TRS)$8,485.00
2541Planning Services180Stipends - Noncertified$30,987.00
2541Planning Services181Bonus for Noncertified Staff (CONFER WITH TRS)$500.00
2541Planning Services191Salary for Early Retirement$254,250.00
2541Planning Services192Extra Duty/Addenda—Certified$62,522.26
2541Planning Services193Extra Duty/Addenda—Non-certified$19,043.57
2541Planning Services197Professional Dues$535.00
2541Planning Services212Dental Insurance - Certified Personnel$48.44
2541Planning Services213Health and Accident Insurance - Certified Personnel$43,426.05
2541Planning Services214Life Insurance - Certified Personnel$338.37
2541Planning Services215Long-Term Disability Insurance - Certified Personnel$109.02
2541Planning Services218Vision Insurance - Certified Personnel$6.72
2541Planning Services222Dental Insurance - Noncertified Personnel$1,349.05
2541Planning Services223Health and Accident Insurance - Noncertified Personnel$72,481.13
2541Planning Services224Life Insurance - Noncertified Personnel$2,515.91
2541Planning Services225Long-Term Disability Insurance - Noncertified Personnel$2,319.07
2541Planning Services231FICA - Employer's Contribution - Certified Personnel$47,276.73
2541Planning Services232Medicare - Employer's Contribution - Certified Personnel$10,647.50
2541Planning Services241FICA - Employer's Contribution - Noncertified Personnel$76,737.48
2541Planning Services242Medicare - Employer's Contribution - Noncertified Personnel$17,519.86
2541Planning Services251Retirement - District-Paid - Certified Personnel$20,500.94
2541Planning Services252Retirement - Federal Matching - Certified Personnel$8,831.81
2541Planning Services253Retirement - Employer's Contribution - Certified Personnel$51,418.34
2541Planning Services261Retirement - District-Paid - Noncertified Personnel$32,456.32
2541Planning Services262Retirement - Federal Matching - Noncertified Personnel$7,304.99
2541Planning Services263Retirement - Employer's Contribution - Noncertified Personnel$98,502.63
2541Planning Services271Unemployment Compensation - Certified Personnel$8.44
2541Planning Services273Workers' Compensation - Certified Personnel$4,136.84
2541Planning Services281Unemployment Compensation - Noncertified Personnel$29.34
2541Planning Services283Workers' Compensation - Noncertified Personnel$9,051.22
2541Planning Services310OFCL/ADM SVCS$353,636.83
2541Planning Services331Accounting Services$71,187.83
2541Planning Services332Architectural Svcs$3,465.00
2541Planning Services333Collect Barg Svcs$4,615.00
2541Planning Services337OTHER PROFESSIONAL SERVICES$266,570.15
2541Planning Services342Data Proc Svcs$42,491.10
2541Planning Services346TECH REL TECH SER$35,595.00
2541Planning Services440Rentals$3,800.00
2541Planning Services530Communication Services$12,700.80
2541Planning Services580Staff Travel$1,721.31
2541Planning Services617Kitchen Products and Supplies$215.18
2541Planning Services619General Supplies$1,008.24
2541Planning Services653Supplies-Technology Related$4,500.00
2541Planning Services654Furniture and Fixtures$134.81
2541Planning Services682Awards, Gifts, Decorations, Regalia, and Refreshments$2,539.85
2541Planning Services733Technology Software and Equipment.$52,384.40
2541Planning Services810Dues and Fees$259,236.22
2541Planning Services930Reimbursement$45.00
2542Research Services110Regular Certified Salaries$197,578.24
2542Research Services116TRS Offset for Certified Staff$60.15
2542Research Services120Regular Noncertified Salaries$821,521.46
2542Research Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,796.27
2542Research Services180Stipends - Noncertified$100.00
2542Research Services193Extra Duty/Addenda—Non-certified$750.00
2542Research Services212Dental Insurance - Certified Personnel$132.00
2542Research Services213Health and Accident Insurance - Certified Personnel$24,751.45
2542Research Services214Life Insurance - Certified Personnel$178.85
2542Research Services215Long-Term Disability Insurance - Certified Personnel$309.08
2542Research Services222Dental Insurance - Noncertified Personnel$726.58
2542Research Services223Health and Accident Insurance - Noncertified Personnel$70,430.84
2542Research Services224Life Insurance - Noncertified Personnel$1,760.73
2542Research Services225Long-Term Disability Insurance - Noncertified Personnel$1,636.33
2542Research Services231FICA - Employer's Contribution - Certified Personnel$13,029.25
2542Research Services232Medicare - Employer's Contribution - Certified Personnel$2,011.04
2542Research Services241FICA - Employer's Contribution - Noncertified Personnel$49,370.24
2542Research Services242Medicare - Employer's Contribution - Noncertified Personnel$11,578.96
2542Research Services251Retirement - District-Paid - Certified Personnel$5,534.64
2542Research Services252Retirement - Federal Matching - Certified Personnel$3,249.96
2542Research Services253Retirement - Employer's Contribution - Certified Personnel$14,026.23
2542Research Services261Retirement - District-Paid - Noncertified Personnel$30,526.12
2542Research Services262Retirement - Federal Matching - Noncertified Personnel$57.72
2542Research Services263Retirement - Employer's Contribution - Noncertified Personnel$64,382.30
2542Research Services273Workers' Compensation - Certified Personnel$1,089.38
2542Research Services281Unemployment Compensation - Noncertified Personnel$195.78
2542Research Services283Workers' Compensation - Noncertified Personnel$7,648.05
2542Research Services310OFCL/ADM SVCS$98,323.14
2542Research Services331Accounting Services$10,089.44
2542Research Services337OTHER PROFESSIONAL SERVICES$149,855.14
2542Research Services342Data Proc Svcs$36,670.00
2542Research Services346TECH REL TECH SER$8,071.39
2542Research Services530Communication Services$1,514.58
2542Research Services580Staff Travel$6,591.54
2542Research Services619General Supplies$3,063.06
2542Research Services641Books / EBOOKS$203.14
2542Research Services642Periodicals (includes professional publications)$120.00
2542Research Services653Supplies-Technology Related$18,875.37
2542Research Services654Furniture and Fixtures$16,518.73
2542Research Services810Dues and Fees$22,079.67
2543Development Services110Regular Certified Salaries$126,544.67
2543Development Services114Unused Sick Leave for Certified Staff$270.00
2543Development Services116TRS Offset for Certified Staff$852.63
2543Development Services120Regular Noncertified Salaries$356,681.90
2543Development Services170Stipends - Certified$5,499.92
2543Development Services181Bonus for Noncertified Staff (CONFER WITH TRS)$2,000.00
2543Development Services192Extra Duty/Addenda—Certified$812.00
2543Development Services212Dental Insurance - Certified Personnel$27.88
2543Development Services213Health and Accident Insurance - Certified Personnel$15,785.44
2543Development Services214Life Insurance - Certified Personnel$150.91
2543Development Services215Long-Term Disability Insurance - Certified Personnel$634.15
2543Development Services222Dental Insurance - Noncertified Personnel$410.84
2543Development Services223Health and Accident Insurance - Noncertified Personnel$32,061.24
2543Development Services224Life Insurance - Noncertified Personnel$2,677.87
2543Development Services225Long-Term Disability Insurance - Noncertified Personnel$810.31
2543Development Services231FICA - Employer's Contribution - Certified Personnel$4,608.15
2543Development Services232Medicare - Employer's Contribution - Certified Personnel$1,756.86
2543Development Services241FICA - Employer's Contribution - Noncertified Personnel$22,116.46
2543Development Services242Medicare - Employer's Contribution - Noncertified Personnel$3,822.34
2543Development Services251Retirement - District-Paid - Certified Personnel$9,190.70
2543Development Services252Retirement - Federal Matching - Certified Personnel$1,088.40
2543Development Services253Retirement - Employer's Contribution - Certified Personnel$13,630.35
2543Development Services261Retirement - District-Paid - Noncertified Personnel$7,675.70
2543Development Services263Retirement - Employer's Contribution - Noncertified Personnel$25,742.97
2543Development Services271Unemployment Compensation - Certified Personnel$96.36
2543Development Services273Workers' Compensation - Certified Personnel$510.48
2543Development Services283Workers' Compensation - Noncertified Personnel$2,535.29
2543Development Services310OFCL/ADM SVCS$173,523.95
2543Development Services337OTHER PROFESSIONAL SERVICES$8,865.00
2543Development Services346TECH REL TECH SER$20,342.80
2543Development Services440Rentals$15,844.81
2543Development Services530Communication Services$4,520.23
2543Development Services550Printing and Binding$12,533.34
2543Development Services591Services Purchased from Another LEA or Educational Services Agency Within the State$1,018.72
2543Development Services611Copy supplies$288.63
2543Development Services617Kitchen Products and Supplies$84.83
2543Development Services619General Supplies$1,673.84
2543Development Services641Books / EBOOKS$625.20
2543Development Services682Awards, Gifts, Decorations, Regalia, and Refreshments$6,376.04
2543Development Services810Dues and Fees$8,186.00
2543Development Services860Staff Registration and Tuition$400.99
2544Evaluation Services110Regular Certified Salaries$138,018.84
2544Evaluation Services114Unused Sick Leave for Certified Staff$3,038.75
2544Evaluation Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$365.36
2544Evaluation Services116TRS Offset for Certified Staff$1,143.42
2544Evaluation Services120Regular Noncertified Salaries$102,920.04
2544Evaluation Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2544Evaluation Services139Other Cert Temp Compensation$4,250.00
2544Evaluation Services170Stipends - Certified$10,120.00
2544Evaluation Services171Bonus for Certified Staff (CONFER WITH TRS)$1,216.57
2544Evaluation Services192Extra Duty/Addenda—Certified$12,682.00
2544Evaluation Services193Extra Duty/Addenda—Non-certified$1,050.00
2544Evaluation Services213Health and Accident Insurance - Certified Personnel$21,645.94
2544Evaluation Services214Life Insurance - Certified Personnel$81.60
2544Evaluation Services222Dental Insurance - Noncertified Personnel$192.50
2544Evaluation Services223Health and Accident Insurance - Noncertified Personnel$14,277.60
2544Evaluation Services224Life Insurance - Noncertified Personnel$229.03
2544Evaluation Services225Long-Term Disability Insurance - Noncertified Personnel$291.87
2544Evaluation Services231FICA - Employer's Contribution - Certified Personnel$10,991.84
2544Evaluation Services232Medicare - Employer's Contribution - Certified Personnel$1,690.68
2544Evaluation Services241FICA - Employer's Contribution - Noncertified Personnel$5,854.56
2544Evaluation Services242Medicare - Employer's Contribution - Noncertified Personnel$1,368.31
2544Evaluation Services251Retirement - District-Paid - Certified Personnel$5,178.75
2544Evaluation Services253Retirement - Employer's Contribution - Certified Personnel$12,539.01
2544Evaluation Services262Retirement - Federal Matching - Noncertified Personnel$5,254.77
2544Evaluation Services263Retirement - Employer's Contribution - Noncertified Personnel$6,745.16
2544Evaluation Services271Unemployment Compensation - Certified Personnel$60.74
2544Evaluation Services273Workers' Compensation - Certified Personnel$503.37
2544Evaluation Services283Workers' Compensation - Noncertified Personnel$948.89
2544Evaluation Services310OFCL/ADM SVCS$73,809.01
2544Evaluation Services320Professional-Education Services$702,737.91
2544Evaluation Services331Accounting Services$2,000.00
2544Evaluation Services332Architectural Svcs$16,471.86
2544Evaluation Services333Collect Barg Svcs$4,265.00
2544Evaluation Services334Engineering Services$10,000.00
2544Evaluation Services336Medical Services$25,959.82
2544Evaluation Services337OTHER PROFESSIONAL SERVICES$17,248.25
2544Evaluation Services342Data Proc Svcs$34,460.75
2544Evaluation Services346TECH REL TECH SER$8,376.75
2544Evaluation Services440Rentals$2,695.50
2544Evaluation Services490Other Purchased Property Services$687.50
2544Evaluation Services530Communication Services$74,404.25
2544Evaluation Services580Staff Travel$2,534.35
2544Evaluation Services591Services Purchased from Another LEA or Educational Services Agency Within the State$9,246.00
2544Evaluation Services599Other Purchased Services$8,100.00
2544Evaluation Services611Copy supplies$1,000.00
2544Evaluation Services614Testing Supplies and Materials$6,990.00
2544Evaluation Services619General Supplies$12,418.09
2544Evaluation Services641Books / EBOOKS$1,800.00
2544Evaluation Services642Periodicals (includes professional publications)$400.00
2544Evaluation Services645Workbooks$400.00
2544Evaluation Services653Supplies-Technology Related$339,941.50
2544Evaluation Services656Machinery/Machines$302.50
2544Evaluation Services710Land and Improvements$10,822.00
2544Evaluation Services733Technology Software and Equipment.$18,269.50
2544Evaluation Services810Dues and Fees$54,006.10
2544Evaluation Services860Staff Registration and Tuition$6,530.00
2560Information Services110Regular Certified Salaries$401,295.10
2560Information Services114Unused Sick Leave for Certified Staff$421.83
2560Information Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2560Information Services116TRS Offset for Certified Staff$2,655.17
2560Information Services120Regular Noncertified Salaries$2,631,329.66
2560Information Services124Unused Sick Leave for Noncertified Staff$12,688.42
2560Information Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$35,862.19
2560Information Services131Cert Sub Sal-CP$602.20
2560Information Services133Salary No Retirement$210.00
2560Information Services139Other Cert Temp Compensation$15,232.40
2560Information Services141Non-Cert Sub Sal-CP$270.00
2560Information Services143SALARY-NO RETIREMENT$428.10
2560Information Services149Other Non-Certified Temporary Compensation$22,055.83
2560Information Services150Overtime Salaries - Noncertified$12,411.30
2560Information Services170Stipends - Certified$500.00
2560Information Services171Bonus for Certified Staff (CONFER WITH TRS)$6,135.67
2560Information Services180Stipends - Noncertified$15,074.33
2560Information Services181Bonus for Noncertified Staff (CONFER WITH TRS)$14,855.63
2560Information Services192Extra Duty/Addenda—Certified$54,586.94
2560Information Services193Extra Duty/Addenda—Non-certified$46,068.45
2560Information Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$8,170.82
2560Information Services198Annuities and Certificates of Deposit (CDs)$5,909.85
2560Information Services213Health and Accident Insurance - Certified Personnel$54,135.90
2560Information Services214Life Insurance - Certified Personnel$284.85
2560Information Services215Long-Term Disability Insurance - Certified Personnel$132.60
2560Information Services217Salary Protection - Certified Personnel$111.80
2560Information Services222Dental Insurance - Noncertified Personnel$3,674.34
2560Information Services223Health and Accident Insurance - Noncertified Personnel$289,107.37
2560Information Services224Life Insurance - Noncertified Personnel$3,012.58
2560Information Services225Long-Term Disability Insurance - Noncertified Personnel$3,103.48
2560Information Services227Salary Protection - Noncertified Personnel$270.40
2560Information Services228Vision Insurance - Noncertified Personnel$165.35
2560Information Services231FICA - Employer's Contribution - Certified Personnel$30,044.69
2560Information Services232Medicare - Employer's Contribution - Certified Personnel$6,746.34
2560Information Services241FICA - Employer's Contribution - Noncertified Personnel$166,000.60
2560Information Services242Medicare - Employer's Contribution - Noncertified Personnel$37,769.52
2560Information Services251Retirement - District-Paid - Certified Personnel$25,757.86
2560Information Services253Retirement - Employer's Contribution - Certified Personnel$49,534.39
2560Information Services261Retirement - District-Paid - Noncertified Personnel$120,141.67
2560Information Services263Retirement - Employer's Contribution - Noncertified Personnel$231,971.80
2560Information Services271Unemployment Compensation - Certified Personnel$51.88
2560Information Services273Workers' Compensation - Certified Personnel$892.91
2560Information Services281Unemployment Compensation - Noncertified Personnel$1,320.48
2560Information Services283Workers' Compensation - Noncertified Personnel$12,431.10
2560Information Services331Accounting Services$14,311.70
2560Information Services333Collect Barg Svcs$926.32
2560Information Services336Medical Services$283.00
2560Information Services337OTHER PROFESSIONAL SERVICES$123,295.11
2560Information Services342Data Proc Svcs$165,196.94
2560Information Services344Security Svcs$422.50
2560Information Services346TECH REL TECH SER$220,073.61
2560Information Services430Repairs and Maintenance Services$69,666.86
2560Information Services440Rentals$56,129.16
2560Information Services490Other Purchased Property Services$3,743.01
2560Information Services529Other Insurance Services$10,646.00
2560Information Services530Communication Services$1,672,069.50
2560Information Services540Advertising$475,368.04
2560Information Services550Printing and Binding$50,332.25
2560Information Services580Staff Travel$22,309.38
2560Information Services591Services Purchased from Another LEA or Educational Services Agency Within the State$863.04
2560Information Services599Other Purchased Services$3,549.79
2560Information Services611Copy supplies$42,481.22
2560Information Services612Automotive and bus supplies$3,445.55
2560Information Services614Testing Supplies and Materials$739.80
2560Information Services615Films, Videos, Audio Tapes, and Audiovisual supplies$8,881.14
2560Information Services616Health, First-Aid & Hygiene Supplies$104.58
2560Information Services617Kitchen Products and Supplies$91.45
2560Information Services618Cleaning, Maintenance Supplies and Chemicals$621.60
2560Information Services619General Supplies$78,968.83
2560Information Services625Gasoline$35.63
2560Information Services641Books / EBOOKS$3,504.95
2560Information Services642Periodicals (includes professional publications)$2,237.82
2560Information Services647Newspapers$10,938.59
2560Information Services648Magazines$854.00
2560Information Services652Audiovisual$104,369.22
2560Information Services653Supplies-Technology Related$702,093.72
2560Information Services654Furniture and Fixtures$7,043.78
2560Information Services655Instruments$5,085.25
2560Information Services656Machinery/Machines$1,136.00
2560Information Services682Awards, Gifts, Decorations, Regalia, and Refreshments$9,354.58
2560Information Services733Technology Software and Equipment.$267,654.81
2560Information Services736Machinery$40,790.00
2560Information Services810Dues and Fees$97,746.12
2560Information Services834Interest on Lease Purchase Expenditures$1,562.50
2560Information Services860Staff Registration and Tuition$4,545.00
2560Information Services930Reimbursement$1,609.18
2571Recruitment and Placement Services110Regular Certified Salaries$645,203.78
2571Recruitment and Placement Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,775.54
2571Recruitment and Placement Services116TRS Offset for Certified Staff$4,158.82
2571Recruitment and Placement Services120Regular Noncertified Salaries$1,016,969.96
2571Recruitment and Placement Services124Unused Sick Leave for Noncertified Staff$10,955.78
2571Recruitment and Placement Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$41,895.88
2571Recruitment and Placement Services133Salary No Retirement$449.91
2571Recruitment and Placement Services139Other Cert Temp Compensation$1,445.00
2571Recruitment and Placement Services143SALARY-NO RETIREMENT$7,571.44
2571Recruitment and Placement Services149Other Non-Certified Temporary Compensation$8,401.65
2571Recruitment and Placement Services150Overtime Salaries - Noncertified$1,871.19
2571Recruitment and Placement Services170Stipends - Certified$113,623.52
2571Recruitment and Placement Services171Bonus for Certified Staff (CONFER WITH TRS)$24,002.04
2571Recruitment and Placement Services180Stipends - Noncertified$17,828.00
2571Recruitment and Placement Services181Bonus for Noncertified Staff (CONFER WITH TRS)$5,118.24
2571Recruitment and Placement Services182Non-Court judgment Contract Settlement$7,416.13
2571Recruitment and Placement Services192Extra Duty/Addenda—Certified$2,700.00
2571Recruitment and Placement Services193Extra Duty/Addenda—Non-certified$12,776.51
2571Recruitment and Placement Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$5,300.00
2571Recruitment and Placement Services197Professional Dues$2,795.71
2571Recruitment and Placement Services198Annuities and Certificates of Deposit (CDs)$5,461.25
2571Recruitment and Placement Services212Dental Insurance - Certified Personnel$395.28
2571Recruitment and Placement Services213Health and Accident Insurance - Certified Personnel$43,853.94
2571Recruitment and Placement Services214Life Insurance - Certified Personnel$607.40
2571Recruitment and Placement Services215Long-Term Disability Insurance - Certified Personnel$328.32
2571Recruitment and Placement Services218Vision Insurance - Certified Personnel$8.46
2571Recruitment and Placement Services222Dental Insurance - Noncertified Personnel$2,772.64
2571Recruitment and Placement Services223Health and Accident Insurance - Noncertified Personnel$103,884.62
2571Recruitment and Placement Services224Life Insurance - Noncertified Personnel$2,670.14
2571Recruitment and Placement Services225Long-Term Disability Insurance - Noncertified Personnel$1,639.80
2571Recruitment and Placement Services227Salary Protection - Noncertified Personnel$249.60
2571Recruitment and Placement Services228Vision Insurance - Noncertified Personnel$59.33
2571Recruitment and Placement Services231FICA - Employer's Contribution - Certified Personnel$48,598.40
2571Recruitment and Placement Services232Medicare - Employer's Contribution - Certified Personnel$10,120.36
2571Recruitment and Placement Services241FICA - Employer's Contribution - Noncertified Personnel$65,044.57
2571Recruitment and Placement Services242Medicare - Employer's Contribution - Noncertified Personnel$14,110.09
2571Recruitment and Placement Services251Retirement - District-Paid - Certified Personnel$42,096.15
2571Recruitment and Placement Services252Retirement - Federal Matching - Certified Personnel$1,894.14
2571Recruitment and Placement Services253Retirement - Employer's Contribution - Certified Personnel$65,406.11
2571Recruitment and Placement Services261Retirement - District-Paid - Noncertified Personnel$52,568.62
2571Recruitment and Placement Services263Retirement - Employer's Contribution - Noncertified Personnel$82,898.89
2571Recruitment and Placement Services273Workers' Compensation - Certified Personnel$2,266.13
2571Recruitment and Placement Services281Unemployment Compensation - Noncertified Personnel$101.01
2571Recruitment and Placement Services283Workers' Compensation - Noncertified Personnel$4,330.94
2571Recruitment and Placement Services331Accounting Services$7,118.94
2571Recruitment and Placement Services333Collect Barg Svcs$540.00
2571Recruitment and Placement Services336Medical Services$79,361.08
2571Recruitment and Placement Services337OTHER PROFESSIONAL SERVICES$479,039.66
2571Recruitment and Placement Services342Data Proc Svcs$44,607.53
2571Recruitment and Placement Services343Game Offcls Svcs$3,780.00
2571Recruitment and Placement Services344Security Svcs$25,706.82
2571Recruitment and Placement Services346TECH REL TECH SER$20,746.63
2571Recruitment and Placement Services430Repairs and Maintenance Services$1,033.73
2571Recruitment and Placement Services440Rentals$11,183.91
2571Recruitment and Placement Services525Surety Bonds$1,576.00
2571Recruitment and Placement Services530Communication Services$68,726.30
2571Recruitment and Placement Services540Advertising$1,324,211.94
2571Recruitment and Placement Services550Printing and Binding$11,377.47
2571Recruitment and Placement Services580Staff Travel$11,414.54
2571Recruitment and Placement Services599Other Purchased Services$2,585.00
2571Recruitment and Placement Services611Copy supplies$3,939.43
2571Recruitment and Placement Services614Testing Supplies and Materials$5,005.00
2571Recruitment and Placement Services617Kitchen Products and Supplies$49.27
2571Recruitment and Placement Services619General Supplies$37,063.34
2571Recruitment and Placement Services642Periodicals (includes professional publications)$750.00
2571Recruitment and Placement Services647Newspapers$68.55
2571Recruitment and Placement Services652Audiovisual$270.89
2571Recruitment and Placement Services653Supplies-Technology Related$103,516.76
2571Recruitment and Placement Services654Furniture and Fixtures$5,206.32
2571Recruitment and Placement Services682Awards, Gifts, Decorations, Regalia, and Refreshments$12,556.94
2571Recruitment and Placement Services733Technology Software and Equipment.$48,762.38
2571Recruitment and Placement Services810Dues and Fees$374,713.93
2571Recruitment and Placement Services860Staff Registration and Tuition$22,691.00
2571Recruitment and Placement Services930Reimbursement$5,664.02
2572Personnel Services110Regular Certified Salaries$916,027.10
2572Personnel Services114Unused Sick Leave for Certified Staff$45,729.13
2572Personnel Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,317.44
2572Personnel Services116TRS Offset for Certified Staff$4,113.95
2572Personnel Services120Regular Noncertified Salaries$7,780,259.42
2572Personnel Services124Unused Sick Leave for Noncertified Staff$16,760.85
2572Personnel Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$159,400.87
2572Personnel Services133Salary No Retirement$300.00
2572Personnel Services141Non-Cert Sub Sal-CP$240.00
2572Personnel Services142Subs Sal Non-CP$8,674.61
2572Personnel Services143SALARY-NO RETIREMENT$7,954.56
2572Personnel Services149Other Non-Certified Temporary Compensation$29,094.22
2572Personnel Services150Overtime Salaries - Noncertified$27,075.97
2572Personnel Services170Stipends - Certified$4,408.31
2572Personnel Services171Bonus for Certified Staff (CONFER WITH TRS)$18,741.25
2572Personnel Services180Stipends - Noncertified$46,727.55
2572Personnel Services181Bonus for Noncertified Staff (CONFER WITH TRS)$20,594.16
2572Personnel Services192Extra Duty/Addenda—Certified$5,109.38
2572Personnel Services193Extra Duty/Addenda—Non-certified$36,696.01
2572Personnel Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$699.96
2572Personnel Services197Professional Dues$334.00
2572Personnel Services198Annuities and Certificates of Deposit (CDs)$6,143.67
2572Personnel Services212Dental Insurance - Certified Personnel$725.28
2572Personnel Services213Health and Accident Insurance - Certified Personnel$85,344.93
2572Personnel Services214Life Insurance - Certified Personnel$986.15
2572Personnel Services215Long-Term Disability Insurance - Certified Personnel$922.92
2572Personnel Services217Salary Protection - Certified Personnel$31.20
2572Personnel Services218Vision Insurance - Certified Personnel$8.46
2572Personnel Services219Death Benefit Insurance - Certified Personnel$864.00
2572Personnel Services221Consolidated Omnibus Budget Reconciliation Act of 1986 (COBRA Premiums) - Noncertified Personnel$1,145.52
2572Personnel Services222Dental Insurance - Noncertified Personnel$9,483.76
2572Personnel Services223Health and Accident Insurance - Noncertified Personnel$875,662.97
2572Personnel Services224Life Insurance - Noncertified Personnel$10,266.97
2572Personnel Services225Long-Term Disability Insurance - Noncertified Personnel$6,577.70
2572Personnel Services227Salary Protection - Noncertified Personnel$702.95
2572Personnel Services228Vision Insurance - Noncertified Personnel$663.19
2572Personnel Services231FICA - Employer's Contribution - Certified Personnel$60,062.76
2572Personnel Services232Medicare - Employer's Contribution - Certified Personnel$12,509.13
2572Personnel Services241FICA - Employer's Contribution - Noncertified Personnel$513,103.65
2572Personnel Services242Medicare - Employer's Contribution - Noncertified Personnel$103,223.50
2572Personnel Services251Retirement - District-Paid - Certified Personnel$36,330.19
2572Personnel Services253Retirement - Employer's Contribution - Certified Personnel$94,374.19
2572Personnel Services261Retirement - District-Paid - Noncertified Personnel$333,000.23
2572Personnel Services263Retirement - Employer's Contribution - Noncertified Personnel$712,527.80
2572Personnel Services271Unemployment Compensation - Certified Personnel$73.62
2572Personnel Services273Workers' Compensation - Certified Personnel$5,315.28
2572Personnel Services281Unemployment Compensation - Noncertified Personnel$4,249.15
2572Personnel Services283Workers' Compensation - Noncertified Personnel$51,332.72
2572Personnel Services331Accounting Services$13,591.32
2572Personnel Services336Medical Services$25,548.06
2572Personnel Services337OTHER PROFESSIONAL SERVICES$398,210.52
2572Personnel Services342Data Proc Svcs$255,181.82
2572Personnel Services344Security Svcs$41,560.82
2572Personnel Services346TECH REL TECH SER$13,981.48
2572Personnel Services430Repairs and Maintenance Services$50,548.70
2572Personnel Services440Rentals$16,823.44
2572Personnel Services525Surety Bonds$1,002.00
2572Personnel Services529Other Insurance Services$12,528.30
2572Personnel Services530Communication Services$186,350.38
2572Personnel Services550Printing and Binding$11,373.70
2572Personnel Services580Staff Travel$11,420.95
2572Personnel Services591Services Purchased from Another LEA or Educational Services Agency Within the State$612.34
2572Personnel Services599Other Purchased Services$6,709.00
2572Personnel Services611Copy supplies$20,113.72
2572Personnel Services614Testing Supplies and Materials$2,794.20
2572Personnel Services616Health, First-Aid & Hygiene Supplies$106.14
2572Personnel Services617Kitchen Products and Supplies$15.59
2572Personnel Services618Cleaning, Maintenance Supplies and Chemicals$41.03
2572Personnel Services619General Supplies$47,122.88
2572Personnel Services641Books / EBOOKS$526.08
2572Personnel Services642Periodicals (includes professional publications)$1,684.00
2572Personnel Services647Newspapers$255.20
2572Personnel Services648Magazines$760.00
2572Personnel Services653Supplies-Technology Related$394,779.91
2572Personnel Services654Furniture and Fixtures$31,051.41
2572Personnel Services656Machinery/Machines$1,792.00
2572Personnel Services682Awards, Gifts, Decorations, Regalia, and Refreshments$5,121.43
2572Personnel Services733Technology Software and Equipment.$60,397.89
2572Personnel Services810Dues and Fees$109,404.30
2572Personnel Services860Staff Registration and Tuition$9,971.34
2573Inservice Training Services (non-instructional staff)110Regular Certified Salaries$416,005.67
2573Inservice Training Services (non-instructional staff)115Salary in Lieu of Other Fringe Benefits for Certified Staff$8,875.88
2573Inservice Training Services (non-instructional staff)116TRS Offset for Certified Staff$1,847.07
2573Inservice Training Services (non-instructional staff)120Regular Noncertified Salaries$236,313.53
2573Inservice Training Services (non-instructional staff)124Unused Sick Leave for Noncertified Staff$30.00
2573Inservice Training Services (non-instructional staff)125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$21,425.80
2573Inservice Training Services (non-instructional staff)131Cert Sub Sal-CP$5,305.00
2573Inservice Training Services (non-instructional staff)133Salary No Retirement$2,683.52
2573Inservice Training Services (non-instructional staff)139Other Cert Temp Compensation$17,923.94
2573Inservice Training Services (non-instructional staff)141Non-Cert Sub Sal-CP$11,392.50
2573Inservice Training Services (non-instructional staff)142Subs Sal Non-CP$83.50
2573Inservice Training Services (non-instructional staff)143SALARY-NO RETIREMENT$137.95
2573Inservice Training Services (non-instructional staff)149Other Non-Certified Temporary Compensation$7,469.55
2573Inservice Training Services (non-instructional staff)150Overtime Salaries - Noncertified$646.13
2573Inservice Training Services (non-instructional staff)170Stipends - Certified$179,372.67
2573Inservice Training Services (non-instructional staff)171Bonus for Certified Staff (CONFER WITH TRS)$47,700.00
2573Inservice Training Services (non-instructional staff)180Stipends - Noncertified$257,843.17
2573Inservice Training Services (non-instructional staff)181Bonus for Noncertified Staff (CONFER WITH TRS)$30,787.50
2573Inservice Training Services (non-instructional staff)192Extra Duty/Addenda—Certified$19,797.00
2573Inservice Training Services (non-instructional staff)193Extra Duty/Addenda—Non-certified$5,426.66
2573Inservice Training Services (non-instructional staff)194Employee meals paid by the district$254.64
2573Inservice Training Services (non-instructional staff)196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$2,501.84
2573Inservice Training Services (non-instructional staff)197Professional Dues$845.00
2573Inservice Training Services (non-instructional staff)212Dental Insurance - Certified Personnel$828.16
2573Inservice Training Services (non-instructional staff)213Health and Accident Insurance - Certified Personnel$25,200.30
2573Inservice Training Services (non-instructional staff)214Life Insurance - Certified Personnel$428.72
2573Inservice Training Services (non-instructional staff)215Long-Term Disability Insurance - Certified Personnel$531.65
2573Inservice Training Services (non-instructional staff)222Dental Insurance - Noncertified Personnel$66.00
2573Inservice Training Services (non-instructional staff)223Health and Accident Insurance - Noncertified Personnel$17,252.10
2573Inservice Training Services (non-instructional staff)224Life Insurance - Noncertified Personnel$119.74
2573Inservice Training Services (non-instructional staff)227Salary Protection - Noncertified Personnel$31.20
2573Inservice Training Services (non-instructional staff)231FICA - Employer's Contribution - Certified Personnel$45,607.60
2573Inservice Training Services (non-instructional staff)232Medicare - Employer's Contribution - Certified Personnel$9,723.80
2573Inservice Training Services (non-instructional staff)241FICA - Employer's Contribution - Noncertified Personnel$36,302.56
2573Inservice Training Services (non-instructional staff)242Medicare - Employer's Contribution - Noncertified Personnel$5,133.99
2573Inservice Training Services (non-instructional staff)251Retirement - District-Paid - Certified Personnel$19,376.43
2573Inservice Training Services (non-instructional staff)252Retirement - Federal Matching - Certified Personnel$20,875.04
2573Inservice Training Services (non-instructional staff)253Retirement - Employer's Contribution - Certified Personnel$73,569.88
2573Inservice Training Services (non-instructional staff)261Retirement - District-Paid - Noncertified Personnel$12,372.90
2573Inservice Training Services (non-instructional staff)262Retirement - Federal Matching - Noncertified Personnel$171.80
2573Inservice Training Services (non-instructional staff)263Retirement - Employer's Contribution - Noncertified Personnel$26,439.84
2573Inservice Training Services (non-instructional staff)271Unemployment Compensation - Certified Personnel$148.65
2573Inservice Training Services (non-instructional staff)273Workers' Compensation - Certified Personnel$3,699.05
2573Inservice Training Services (non-instructional staff)281Unemployment Compensation - Noncertified Personnel$346.83
2573Inservice Training Services (non-instructional staff)283Workers' Compensation - Noncertified Personnel$2,926.12
2573Inservice Training Services (non-instructional staff)336Medical Services$37,803.20
2573Inservice Training Services (non-instructional staff)337OTHER PROFESSIONAL SERVICES$44,098.77
2573Inservice Training Services (non-instructional staff)342Data Proc Svcs$128.95
2573Inservice Training Services (non-instructional staff)346TECH REL TECH SER$8,774.00
2573Inservice Training Services (non-instructional staff)360Professional Employee Training and Development Services$7,483,541.00
2573Inservice Training Services (non-instructional staff)440Rentals$8,859.07
2573Inservice Training Services (non-instructional staff)530Communication Services$53,115.27
2573Inservice Training Services (non-instructional staff)550Printing and Binding$150.00
2573Inservice Training Services (non-instructional staff)580Staff Travel$3,724,678.10
2573Inservice Training Services (non-instructional staff)591Services Purchased from Another LEA or Educational Services Agency Within the State$1,906.70
2573Inservice Training Services (non-instructional staff)611Copy supplies$3,822.49
2573Inservice Training Services (non-instructional staff)614Testing Supplies and Materials$257.71
2573Inservice Training Services (non-instructional staff)615Films, Videos, Audio Tapes, and Audiovisual supplies$1,447.61
2573Inservice Training Services (non-instructional staff)616Health, First-Aid & Hygiene Supplies$3,189.38
2573Inservice Training Services (non-instructional staff)617Kitchen Products and Supplies$326.69
2573Inservice Training Services (non-instructional staff)618Cleaning, Maintenance Supplies and Chemicals$361.69
2573Inservice Training Services (non-instructional staff)619General Supplies$17,431.81
2573Inservice Training Services (non-instructional staff)623Diesel.$1,244.68
2573Inservice Training Services (non-instructional staff)625Gasoline$58.79
2573Inservice Training Services (non-instructional staff)641Books / EBOOKS$87,885.05
2573Inservice Training Services (non-instructional staff)642Periodicals (includes professional publications)$1,974.00
2573Inservice Training Services (non-instructional staff)645Workbooks$8,166.17
2573Inservice Training Services (non-instructional staff)647Newspapers$81.00
2573Inservice Training Services (non-instructional staff)648Magazines$131.25
2573Inservice Training Services (non-instructional staff)652Audiovisual$95.00
2573Inservice Training Services (non-instructional staff)653Supplies-Technology Related$271,083.77
2573Inservice Training Services (non-instructional staff)654Furniture and Fixtures$17,414.67
2573Inservice Training Services (non-instructional staff)656Machinery/Machines$308.00
2573Inservice Training Services (non-instructional staff)657Uniforms$175.00
2573Inservice Training Services (non-instructional staff)682Awards, Gifts, Decorations, Regalia, and Refreshments$44,111.20
2573Inservice Training Services (non-instructional staff)810Dues and Fees$251,961.94
2573Inservice Training Services (non-instructional staff)850Game Contracts and Guarantees$250.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$2,786,761.75
2573Inservice Training Services (non-instructional staff)890Refund of Prior Year’s Revenue$1,200.00
2573Inservice Training Services (non-instructional staff)930Reimbursement$2,122.35
2574Health Services110Regular Certified Salaries$39,405.00
2574Health Services213Health and Accident Insurance - Certified Personnel$23,105.98
2574Health Services224Life Insurance - Noncertified Personnel$16.50
2574Health Services229Death Benefit Insurance - Noncertified Personnel$67.00
2574Health Services231FICA - Employer's Contribution - Certified Personnel$2,509.40
2574Health Services232Medicare - Employer's Contribution - Certified Personnel$586.89
2574Health Services253Retirement - Employer's Contribution - Certified Personnel$3,791.00
2574Health Services271Unemployment Compensation - Certified Personnel$100.00
2574Health Services273Workers' Compensation - Certified Personnel$32,192.38
2574Health Services283Workers' Compensation - Noncertified Personnel$32,111.50
2574Health Services331Accounting Services$5,717.95
2574Health Services332Architectural Svcs$84.40
2574Health Services334Engineering Services$3,809.80
2574Health Services336Medical Services$754,078.72
2574Health Services337OTHER PROFESSIONAL SERVICES$9,345.50
2574Health Services342Data Proc Svcs$5,394.77
2574Health Services343Game Offcls Svcs$10.00
2574Health Services344Security Svcs$1,612.00
2574Health Services346TECH REL TECH SER$2,812.49
2574Health Services430Repairs and Maintenance Services$2,430.00
2574Health Services490Other Purchased Property Services$1,737.50
2574Health Services529Other Insurance Services$13,639.50
2574Health Services550Printing and Binding$105.00
2574Health Services580Staff Travel$1,274.38
2574Health Services614Testing Supplies and Materials$3,589.00
2574Health Services616Health, First-Aid & Hygiene Supplies$64,699.62
2574Health Services619General Supplies$1,893.62
2574Health Services653Supplies-Technology Related$3,305.00
2574Health Services654Furniture and Fixtures$1,589.80
2574Health Services656Machinery/Machines$88,575.95
2574Health Services682Awards, Gifts, Decorations, Regalia, and Refreshments$921.57
2574Health Services736Machinery$14,821.50
2574Health Services810Dues and Fees$55,498.53
2574Health Services860Staff Registration and Tuition$2,185.00
2574Health Services890Refund of Prior Year’s Revenue$247.47
2574Health Services930Reimbursement$779.08
2575Other Staff Services120Regular Noncertified Salaries$172,920.83
2575Other Staff Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,811.16
2575Other Staff Services139Other Cert Temp Compensation$500.01
2575Other Staff Services143SALARY-NO RETIREMENT$356.44
2575Other Staff Services149Other Non-Certified Temporary Compensation$40,787.60
2575Other Staff Services170Stipends - Certified$14,084.85
2575Other Staff Services180Stipends - Noncertified$2,538.24
2575Other Staff Services192Extra Duty/Addenda—Certified$10,499.97
2575Other Staff Services193Extra Duty/Addenda—Non-certified$3,525.39
2575Other Staff Services197Professional Dues$405.00
2575Other Staff Services213Health and Accident Insurance - Certified Personnel$41,589.06
2575Other Staff Services222Dental Insurance - Noncertified Personnel$276.80
2575Other Staff Services223Health and Accident Insurance - Noncertified Personnel$31,175.32
2575Other Staff Services224Life Insurance - Noncertified Personnel$83.91
2575Other Staff Services225Long-Term Disability Insurance - Noncertified Personnel$71.84
2575Other Staff Services227Salary Protection - Noncertified Personnel$62.40
2575Other Staff Services228Vision Insurance - Noncertified Personnel$5.91
2575Other Staff Services231FICA - Employer's Contribution - Certified Personnel$1,369.47
2575Other Staff Services232Medicare - Employer's Contribution - Certified Personnel$491.33
2575Other Staff Services241FICA - Employer's Contribution - Noncertified Personnel$13,324.66
2575Other Staff Services242Medicare - Employer's Contribution - Noncertified Personnel$3,114.05
2575Other Staff Services251Retirement - District-Paid - Certified Personnel$1,146.58
2575Other Staff Services253Retirement - Employer's Contribution - Certified Personnel$2,971.13
2575Other Staff Services261Retirement - District-Paid - Noncertified Personnel$3,177.45
2575Other Staff Services262Retirement - Federal Matching - Noncertified Personnel$1,983.26
2575Other Staff Services263Retirement - Employer's Contribution - Noncertified Personnel$18,364.61
2575Other Staff Services271Unemployment Compensation - Certified Personnel$4,116.06
2575Other Staff Services273Workers' Compensation - Certified Personnel$22,682.38
2575Other Staff Services281Unemployment Compensation - Noncertified Personnel$1,908.78
2575Other Staff Services283Workers' Compensation - Noncertified Personnel$9,588.03
2575Other Staff Services331Accounting Services$12,739.30
2575Other Staff Services334Engineering Services$8,665.00
2575Other Staff Services336Medical Services$61,698.90
2575Other Staff Services337OTHER PROFESSIONAL SERVICES$15,558.11
2575Other Staff Services342Data Proc Svcs$3,360.41
2575Other Staff Services343Game Offcls Svcs$355.00
2575Other Staff Services344Security Svcs$27,465.59
2575Other Staff Services346TECH REL TECH SER$4,620.00
2575Other Staff Services420Cleaning and Laundry Services$178.80
2575Other Staff Services430Repairs and Maintenance Services$41,974.64
2575Other Staff Services440Rentals$8,525.01
2575Other Staff Services525Surety Bonds$2,402.50
2575Other Staff Services529Other Insurance Services$78,240.60
2575Other Staff Services530Communication Services$23,010.54
2575Other Staff Services550Printing and Binding$356.08
2575Other Staff Services580Staff Travel$239,603.24
2575Other Staff Services591Services Purchased from Another LEA or Educational Services Agency Within the State$23,973.09
2575Other Staff Services599Other Purchased Services$197,079.09
2575Other Staff Services611Copy supplies$11,351.82
2575Other Staff Services614Testing Supplies and Materials$1,192.28
2575Other Staff Services615Films, Videos, Audio Tapes, and Audiovisual supplies$1,014.39
2575Other Staff Services616Health, First-Aid & Hygiene Supplies$11,915.29
2575Other Staff Services617Kitchen Products and Supplies$19,340.90
2575Other Staff Services618Cleaning, Maintenance Supplies and Chemicals$1,329.23
2575Other Staff Services619General Supplies$116,038.54
2575Other Staff Services625Gasoline$1,156.51
2575Other Staff Services641Books / EBOOKS$1,108.60
2575Other Staff Services642Periodicals (includes professional publications)$449.00
2575Other Staff Services645Workbooks$368.40
2575Other Staff Services647Newspapers$978.44
2575Other Staff Services651Appliances$5,744.67
2575Other Staff Services652Audiovisual$740.43
2575Other Staff Services653Supplies-Technology Related$44,977.58
2575Other Staff Services654Furniture and Fixtures$39,042.61
2575Other Staff Services656Machinery/Machines$580.18
2575Other Staff Services657Uniforms$71,192.33
2575Other Staff Services658ADAPTIVE EQUIPMENT AND SUPPLIES$125.00
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,412,820.59
2575Other Staff Services810Dues and Fees$359,848.01
2575Other Staff Services860Staff Registration and Tuition$24,085.59
2575Other Staff Services881Donations$550.00
2575Other Staff Services930Reimbursement$159,092.88
2580Administrative Technology Services110Regular Certified Salaries$1,959,368.87
2580Administrative Technology Services114Unused Sick Leave for Certified Staff$8,804.35
2580Administrative Technology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$19,879.09
2580Administrative Technology Services116TRS Offset for Certified Staff$14,651.79
2580Administrative Technology Services120Regular Noncertified Salaries$16,922,109.49
2580Administrative Technology Services124Unused Sick Leave for Noncertified Staff$36,816.58
2580Administrative Technology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$356,315.45
2580Administrative Technology Services133Salary No Retirement$7,832.53
2580Administrative Technology Services139Other Cert Temp Compensation$8,546.95
2580Administrative Technology Services141Non-Cert Sub Sal-CP$1,104.84
2580Administrative Technology Services142Subs Sal Non-CP$29,477.50
2580Administrative Technology Services143SALARY-NO RETIREMENT$3,824.00
2580Administrative Technology Services149Other Non-Certified Temporary Compensation$211,786.39
2580Administrative Technology Services150Overtime Salaries - Noncertified$63,190.98
2580Administrative Technology Services170Stipends - Certified$53,513.98
2580Administrative Technology Services171Bonus for Certified Staff (CONFER WITH TRS)$70,156.67
2580Administrative Technology Services180Stipends - Noncertified$108,708.36
2580Administrative Technology Services181Bonus for Noncertified Staff (CONFER WITH TRS)$14,364.27
2580Administrative Technology Services191Salary for Early Retirement$1,500.00
2580Administrative Technology Services192Extra Duty/Addenda—Certified$272,988.73
2580Administrative Technology Services193Extra Duty/Addenda—Non-certified$131,912.51
2580Administrative Technology Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$21,264.83
2580Administrative Technology Services197Professional Dues$1,224.25
2580Administrative Technology Services198Annuities and Certificates of Deposit (CDs)$17,303.15
2580Administrative Technology Services212Dental Insurance - Certified Personnel$854.50
2580Administrative Technology Services213Health and Accident Insurance - Certified Personnel$184,533.67
2580Administrative Technology Services214Life Insurance - Certified Personnel$962.48
2580Administrative Technology Services215Long-Term Disability Insurance - Certified Personnel$354.30
2580Administrative Technology Services217Salary Protection - Certified Personnel$212.52
2580Administrative Technology Services218Vision Insurance - Certified Personnel$100.44
2580Administrative Technology Services222Dental Insurance - Noncertified Personnel$18,135.52
2580Administrative Technology Services223Health and Accident Insurance - Noncertified Personnel$1,924,683.23
2580Administrative Technology Services224Life Insurance - Noncertified Personnel$15,320.90
2580Administrative Technology Services225Long-Term Disability Insurance - Noncertified Personnel$11,098.37
2580Administrative Technology Services227Salary Protection - Noncertified Personnel$2,988.45
2580Administrative Technology Services228Vision Insurance - Noncertified Personnel$1,809.06
2580Administrative Technology Services229Death Benefit Insurance - Noncertified Personnel$2,130.00
2580Administrative Technology Services231FICA - Employer's Contribution - Certified Personnel$153,496.24
2580Administrative Technology Services232Medicare - Employer's Contribution - Certified Personnel$26,992.69
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$1,093,838.38
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$223,118.14
2580Administrative Technology Services251Retirement - District-Paid - Certified Personnel$84,246.08
2580Administrative Technology Services252Retirement - Federal Matching - Certified Personnel$138.00
2580Administrative Technology Services253Retirement - Employer's Contribution - Certified Personnel$230,407.44
2580Administrative Technology Services261Retirement - District-Paid - Noncertified Personnel$691,782.17
2580Administrative Technology Services262Retirement - Federal Matching - Noncertified Personnel$4,394.11
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$1,270,269.04
2580Administrative Technology Services271Unemployment Compensation - Certified Personnel$1,133.32
2580Administrative Technology Services273Workers' Compensation - Certified Personnel$7,446.70
2580Administrative Technology Services281Unemployment Compensation - Noncertified Personnel$2,543.85
2580Administrative Technology Services283Workers' Compensation - Noncertified Personnel$81,484.07
2580Administrative Technology Services331Accounting Services$28,967.10
2580Administrative Technology Services334Engineering Services$24,012.50
2580Administrative Technology Services336Medical Services$27,176.68
2580Administrative Technology Services337OTHER PROFESSIONAL SERVICES$690,547.86
2580Administrative Technology Services342Data Proc Svcs$542,436.92
2580Administrative Technology Services343Game Offcls Svcs$711.25
2580Administrative Technology Services344Security Svcs$2,167.50
2580Administrative Technology Services346TECH REL TECH SER$4,212,653.67
2580Administrative Technology Services420Cleaning and Laundry Services$2,000.00
2580Administrative Technology Services430Repairs and Maintenance Services$2,136,583.00
2580Administrative Technology Services440Rentals$204,097.33
2580Administrative Technology Services490Other Purchased Property Services$633,040.00
2580Administrative Technology Services525Surety Bonds$2,787.50
2580Administrative Technology Services529Other Insurance Services$35,593.00
2580Administrative Technology Services530Communication Services$4,275,055.22
2580Administrative Technology Services550Printing and Binding$224,234.16
2580Administrative Technology Services580Staff Travel$93,266.17
2580Administrative Technology Services599Other Purchased Services$520.00
2580Administrative Technology Services611Copy supplies$16,807.76
2580Administrative Technology Services615Films, Videos, Audio Tapes, and Audiovisual supplies$10,433.61
2580Administrative Technology Services616Health, First-Aid & Hygiene Supplies$71.25
2580Administrative Technology Services618Cleaning, Maintenance Supplies and Chemicals$10,222.13
2580Administrative Technology Services619General Supplies$62,380.00
2580Administrative Technology Services641Books / EBOOKS$215.45
2580Administrative Technology Services648Magazines$249.00
2580Administrative Technology Services651Appliances$729.96
2580Administrative Technology Services652Audiovisual$167,860.24
2580Administrative Technology Services653Supplies-Technology Related$23,266,610.96
2580Administrative Technology Services654Furniture and Fixtures$47,447.04
2580Administrative Technology Services656Machinery/Machines$947.35
2580Administrative Technology Services657Uniforms$1,192.40
2580Administrative Technology Services682Awards, Gifts, Decorations, Regalia, and Refreshments$3,065.58
2580Administrative Technology Services733Technology Software and Equipment.$5,287,809.26
2580Administrative Technology Services810Dues and Fees$249,931.85
2580Administrative Technology Services860Staff Registration and Tuition$97,140.40
2580Administrative Technology Services890Refund of Prior Year’s Revenue$3,819.58
   Total:$254,655,368.79