Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Function Code: 2500
  • Report Generated: 6/18/2018 10:20:28 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office110Regular Certified Salaries$3,216,612.92
2511Business Office114Unused Sick Leave for Certified Staff$15,384.93
2511Business Office115Salary in Lieu of Other Fringe Benefits for Certified Staff$9,500.07
2511Business Office116TRS Offset for Certified Staff$9,288.54
2511Business Office120Regular Noncertified Salaries$36,818,532.43
2511Business Office124Unused Sick Leave for Noncertified Staff$203,573.04
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,184,318.90
2511Business Office133Salary No Retirement$1,020.00
2511Business Office139Other Cert Temp Sal$120.00
2511Business Office141Non-Cert Sub Sal-CP$10,090.11
2511Business Office142Subs Sal Non-CP$16,011.08
2511Business Office143SALARY-NO RETIREMENT$33,985.01
2511Business Office149Other Temp Sal-NonCP$148,063.65
2511Business Office150Overtime Salaries - Noncertified$131,587.10
2511Business Office170Stipends - Certified$2,160.00
2511Business Office171Bonus for Certified Staff (CONFER WITH TRS)$1,900.00
2511Business Office180Stipends - Noncertified$399,913.68
2511Business Office181Bonus for Noncertified Staff (CONFER WITH TRS)$57,823.95
2511Business Office191Salary for Early Retirement$112,032.65
2511Business Office192Extra Duty - Certified$13,905.51
2511Business Office193Extra Duty - Noncertified$483,473.30
2511Business Office196Automobiles, Automobile Allowance, and Travel Stipend$19,795.76
2511Business Office197Professional Dues$3,945.95
2511Business Office198Annuities and Certificates of Deposit (CDs)$23,520.84
2511Business Office212Dental Insurance - Certified Personnel$1,997.08
2511Business Office213Health and Accident Insurance - Certified Personnel$163,520.05
2511Business Office214Life Insurance - Certified Personnel$4,518.99
2511Business Office215Long-Term Disability Insurance - Certified Personnel$153.90
2511Business Office216Cancer Insurance - Certified Personnel$1,028.04
2511Business Office218Vision Insurance - Certified Personnel$302.70
2511Business Office222Dental Insurance - Noncertified Personnel$35,095.57
2511Business Office223Health and Accident Insurance - Noncertified Personnel$5,046,789.79
2511Business Office224Life Insurance - Noncertified Personnel$32,530.10
2511Business Office225Long-Term Disability Insurance - Noncertified Personnel$20,088.40
2511Business Office226Cancer Insurance - Noncertified Personnel$2,058.90
2511Business Office227Salary Protection - Noncertified Personnel$7,253.47
2511Business Office228Vision Insurance - Noncertified Personnel$3,029.31
2511Business Office229Death Benefit Insurance - Noncertified Personnel$11,027.50
2511Business Office231FICA - Employer's Contribution - Certified Personnel$201,608.20
2511Business Office232Medicare - Employer's Contribution - Certified Personnel$40,489.49
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$2,352,933.78
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$456,910.14
2511Business Office251Retirement - District-Paid - Certified Personnel$213,653.33
2511Business Office252Retirement - Federal Matching - Certified Personnel$82.80
2511Business Office253Retirement - Employer's Contribution - Certified Personnel$330,997.01
2511Business Office261Retirement - District-Paid - Noncertified Personnel$1,374,979.61
2511Business Office262Retirement - Federal Matching - Noncertified Personnel$48,791.53
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$3,276,797.11
2511Business Office271Unemployment Compensation - Certified Personnel$13,276.53
2511Business Office273Workers' Compensation - Certified Personnel$43,530.67
2511Business Office281Unemployment Compensation - Noncertified Personnel$40,191.73
2511Business Office283Workers' Compensation - Noncertified Personnel$231,890.92
2511Business Office310OFCL/ADM SVCS$1,938,500.90
2511Business Office320Professional-Education Services$25,200.00
2511Business Office331Accounting Services$1,697,921.37
2511Business Office332Architectural Svcs$4,850.00
2511Business Office333Collect Barg Svcs$1,500.00
2511Business Office334Engineering Services$900.00
2511Business Office336Medical Services$48,174.80
2511Business Office337OTHER PROFESSIONAL SERVICES$721,290.05
2511Business Office342Data Proc Svcs$2,268,857.15
2511Business Office343Game Offcls Svcs$22,984.59
2511Business Office344Security Svcs$9,088.35
2511Business Office346TECH REL TECH SER$881,192.54
2511Business Office420Cleaning and Laundry Services$16,689.67
2511Business Office430Repairs and Maintenance Services$373,604.99
2511Business Office440Rentals$1,253,454.25
2511Business Office490Other Purchased Property Services$70,623.35
2511Business Office525Surety Bonds$251,533.66
2511Business Office529Other Insurance Services$200,819.85
2511Business Office530Communication Services$573,657.86
2511Business Office550Printing and Binding$92,091.54
2511Business Office580Staff Travel$160,804.04
2511Business Office591Services Purchased from Another LEA or Educational Services Agency Within the State$3,404.43
2511Business Office599Other Purchased Services$5,988.52
2511Business Office611Copy supplies$313,597.64
2511Business Office612Automotive and bus supplies$209.64
2511Business Office614Testing Supplies and Materials$451.75
2511Business Office615Films, Videos, Audio Tapes, and Audiovisual supplies$2,494.57
2511Business Office616Health, First-Aid & Hygiene Supplies$213.41
2511Business Office617Kitchen Products and Supplies$8,973.50
2511Business Office618Cleaning, Maintenance Supplies and Chemicals$30,735.02
2511Business Office619Classroom and/or Office Supplies$1,693,862.89
2511Business Office625Gasoline$1,571.31
2511Business Office641Books$873.84
2511Business Office642Periodicals (includes professional publications)$5,495.55
2511Business Office646Binding and Repair$2,908.79
2511Business Office647Newspapers$1,567.84
2511Business Office648Magazines$455.90
2511Business Office651Appliances$970.44
2511Business Office653Supplies-Technology Related$1,016,301.74
2511Business Office654Furniture and Fixtures$57,754.33
2511Business Office656Machinery$23,342.42
2511Business Office657Uniforms$70.00
2511Business Office681Cocurricular$10,410.19
2511Business Office682Awards, Gifts, Decorations, Regalia, and Refreshments$28,979.62
2511Business Office683Extracurricular Supplies$2,334.36
2511Business Office733Technology Software and Equipment.$621,695.94
2511Business Office734Furniture and Fixtures$124,508.19
2511Business Office736Machinery$1,991.90
2511Business Office739Security Equipment$5,599.36
2511Business Office810Dues and Fees$3,720,911.52
2511Business Office833Interest on Nonpayable Warrants$36,357.00
2511Business Office834Interest on Lease Purchase Expenditures$22,717.90
2511Business Office850Game Contracts and Guarantees$950.00
2511Business Office860Staff Registration and Tuition$33,006.52
2511Business Office890Refund of Prior Year’s Revenue$12,937.49
2511Business Office930Reimbursement$5,155.03
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$16,915,960.32
2520Purchasing, Warehousing, and Distributing Services110Regular Certified Salaries$17,916.64
2520Purchasing, Warehousing, and Distributing Services116TRS Offset for Certified Staff$119.13
2520Purchasing, Warehousing, and Distributing Services120Regular Noncertified Salaries$4,371,222.30
2520Purchasing, Warehousing, and Distributing Services124Unused Sick Leave for Noncertified Staff$679.17
2520Purchasing, Warehousing, and Distributing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$96,647.87
2520Purchasing, Warehousing, and Distributing Services143SALARY-NO RETIREMENT$2,169.14
2520Purchasing, Warehousing, and Distributing Services149Other Temp Sal-NonCP$71,806.11
2520Purchasing, Warehousing, and Distributing Services150Overtime Salaries - Noncertified$10,214.94
2520Purchasing, Warehousing, and Distributing Services171Bonus for Certified Staff (CONFER WITH TRS)$6,405.00
2520Purchasing, Warehousing, and Distributing Services180Stipends - Noncertified$34,748.54
2520Purchasing, Warehousing, and Distributing Services181Bonus for Noncertified Staff (CONFER WITH TRS)$50.00
2520Purchasing, Warehousing, and Distributing Services191Salary for Early Retirement$4,200.00
2520Purchasing, Warehousing, and Distributing Services193Extra Duty - Noncertified$25,416.60
2520Purchasing, Warehousing, and Distributing Services196Automobiles, Automobile Allowance, and Travel Stipend$1,200.00
2520Purchasing, Warehousing, and Distributing Services198Annuities and Certificates of Deposit (CDs)$3,965.50
2520Purchasing, Warehousing, and Distributing Services222Dental Insurance - Noncertified Personnel$6,262.39
2520Purchasing, Warehousing, and Distributing Services223Health and Accident Insurance - Noncertified Personnel$617,378.43
2520Purchasing, Warehousing, and Distributing Services224Life Insurance - Noncertified Personnel$5,724.80
2520Purchasing, Warehousing, and Distributing Services225Long-Term Disability Insurance - Noncertified Personnel$4,578.41
2520Purchasing, Warehousing, and Distributing Services227Salary Protection - Noncertified Personnel$469.98
2520Purchasing, Warehousing, and Distributing Services228Vision Insurance - Noncertified Personnel$190.31
2520Purchasing, Warehousing, and Distributing Services229Death Benefit Insurance - Noncertified Personnel$720.00
2520Purchasing, Warehousing, and Distributing Services231FICA - Employer's Contribution - Certified Personnel$1,495.23
2520Purchasing, Warehousing, and Distributing Services232Medicare - Employer's Contribution - Certified Personnel$349.73
2520Purchasing, Warehousing, and Distributing Services241FICA - Employer's Contribution - Noncertified Personnel$280,968.87
2520Purchasing, Warehousing, and Distributing Services242Medicare - Employer's Contribution - Noncertified Personnel$62,141.98
2520Purchasing, Warehousing, and Distributing Services251Retirement - District-Paid - Certified Personnel$1,231.78
2520Purchasing, Warehousing, and Distributing Services253Retirement - Employer's Contribution - Certified Personnel$1,833.31
2520Purchasing, Warehousing, and Distributing Services261Retirement - District-Paid - Noncertified Personnel$124,229.37
2520Purchasing, Warehousing, and Distributing Services262Retirement - Federal Matching - Noncertified Personnel$83.21
2520Purchasing, Warehousing, and Distributing Services263Retirement - Employer's Contribution - Noncertified Personnel$328,065.72
2520Purchasing, Warehousing, and Distributing Services281Unemployment Compensation - Noncertified Personnel$7,952.77
2520Purchasing, Warehousing, and Distributing Services283Workers' Compensation - Noncertified Personnel$99,937.35
2520Purchasing, Warehousing, and Distributing Services337OTHER PROFESSIONAL SERVICES$46,108.63
2520Purchasing, Warehousing, and Distributing Services346TECH REL TECH SER$495.00
2520Purchasing, Warehousing, and Distributing Services420Cleaning and Laundry Services$22,668.68
2520Purchasing, Warehousing, and Distributing Services430Repairs and Maintenance Services$52,829.98
2520Purchasing, Warehousing, and Distributing Services440Rentals$222,458.85
2520Purchasing, Warehousing, and Distributing Services490Other Purchased Property Services$2,382.00
2520Purchasing, Warehousing, and Distributing Services525Surety Bonds$175.00
2520Purchasing, Warehousing, and Distributing Services530Communication Services$181,256.70
2520Purchasing, Warehousing, and Distributing Services550Printing and Binding$8,470.71
2520Purchasing, Warehousing, and Distributing Services580Staff Travel$11,788.01
2520Purchasing, Warehousing, and Distributing Services599Other Purchased Services$267.96
2520Purchasing, Warehousing, and Distributing Services611Copy supplies$343,038.46
2520Purchasing, Warehousing, and Distributing Services612Automotive and bus supplies$10,816.18
2520Purchasing, Warehousing, and Distributing Services615Films, Videos, Audio Tapes, and Audiovisual supplies$10,394.78
2520Purchasing, Warehousing, and Distributing Services616Health, First-Aid & Hygiene Supplies$15,634.97
2520Purchasing, Warehousing, and Distributing Services617Kitchen Products and Supplies$6,455.83
2520Purchasing, Warehousing, and Distributing Services618Cleaning, Maintenance Supplies and Chemicals$16,966.27
2520Purchasing, Warehousing, and Distributing Services619Classroom and/or Office Supplies$397,370.74
2520Purchasing, Warehousing, and Distributing Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$1,129.18
2520Purchasing, Warehousing, and Distributing Services624Electricity$43.67
2520Purchasing, Warehousing, and Distributing Services641Books$1,308.75
2520Purchasing, Warehousing, and Distributing Services647Newspapers$22.00
2520Purchasing, Warehousing, and Distributing Services651Appliances$3,513.25
2520Purchasing, Warehousing, and Distributing Services652Audiovisual$878.36
2520Purchasing, Warehousing, and Distributing Services653Supplies-Technology Related$363,516.32
2520Purchasing, Warehousing, and Distributing Services654Furniture and Fixtures$165,983.33
2520Purchasing, Warehousing, and Distributing Services656Machinery$28,154.56
2520Purchasing, Warehousing, and Distributing Services657Uniforms$1,329.24
2520Purchasing, Warehousing, and Distributing Services681Cocurricular$614.95
2520Purchasing, Warehousing, and Distributing Services682Awards, Gifts, Decorations, Regalia, and Refreshments$6,025.31
2520Purchasing, Warehousing, and Distributing Services683Extracurricular Supplies$25,682.15
2520Purchasing, Warehousing, and Distributing Services731Appliances$452.20
2520Purchasing, Warehousing, and Distributing Services733Technology Software and Equipment.$1,470.02
2520Purchasing, Warehousing, and Distributing Services734Furniture and Fixtures$62,684.79
2520Purchasing, Warehousing, and Distributing Services736Machinery$44,301.80
2520Purchasing, Warehousing, and Distributing Services737Uniforms$416.25
2520Purchasing, Warehousing, and Distributing Services810Dues and Fees$73,202.29
2520Purchasing, Warehousing, and Distributing Services890Refund of Prior Year’s Revenue$100.00
2530Printing, Publishing, and Duplicating Services120Regular Noncertified Salaries$798,928.45
2530Printing, Publishing, and Duplicating Services124Unused Sick Leave for Noncertified Staff$5,163.25
2530Printing, Publishing, and Duplicating Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$33,241.68
2530Printing, Publishing, and Duplicating Services143SALARY-NO RETIREMENT$803.79
2530Printing, Publishing, and Duplicating Services149Other Temp Sal-NonCP$18,817.78
2530Printing, Publishing, and Duplicating Services150Overtime Salaries - Noncertified$9,125.13
2530Printing, Publishing, and Duplicating Services180Stipends - Noncertified$3,317.70
2530Printing, Publishing, and Duplicating Services181Bonus for Noncertified Staff (CONFER WITH TRS)$600.00
2530Printing, Publishing, and Duplicating Services193Extra Duty - Noncertified$4,429.89
2530Printing, Publishing, and Duplicating Services222Dental Insurance - Noncertified Personnel$395.57
2530Printing, Publishing, and Duplicating Services223Health and Accident Insurance - Noncertified Personnel$80,618.27
2530Printing, Publishing, and Duplicating Services224Life Insurance - Noncertified Personnel$624.81
2530Printing, Publishing, and Duplicating Services225Long-Term Disability Insurance - Noncertified Personnel$446.73
2530Printing, Publishing, and Duplicating Services227Salary Protection - Noncertified Personnel$23.40
2530Printing, Publishing, and Duplicating Services228Vision Insurance - Noncertified Personnel$8.17
2530Printing, Publishing, and Duplicating Services241FICA - Employer's Contribution - Noncertified Personnel$52,432.29
2530Printing, Publishing, and Duplicating Services242Medicare - Employer's Contribution - Noncertified Personnel$11,710.61
2530Printing, Publishing, and Duplicating Services253Retirement - Employer's Contribution - Certified Personnel$2,834.50
2530Printing, Publishing, and Duplicating Services261Retirement - District-Paid - Noncertified Personnel$22,564.80
2530Printing, Publishing, and Duplicating Services263Retirement - Employer's Contribution - Noncertified Personnel$60,286.99
2530Printing, Publishing, and Duplicating Services281Unemployment Compensation - Noncertified Personnel$354.18
2530Printing, Publishing, and Duplicating Services283Workers' Compensation - Noncertified Personnel$10,741.56
2530Printing, Publishing, and Duplicating Services331Accounting Services$277.25
2530Printing, Publishing, and Duplicating Services337OTHER PROFESSIONAL SERVICES$735.55
2530Printing, Publishing, and Duplicating Services342Data Proc Svcs$6,663.45
2530Printing, Publishing, and Duplicating Services346TECH REL TECH SER$245,320.06
2530Printing, Publishing, and Duplicating Services430Repairs and Maintenance Services$816,937.08
2530Printing, Publishing, and Duplicating Services440Rentals$906,608.26
2530Printing, Publishing, and Duplicating Services490Other Purchased Property Services$225.00
2530Printing, Publishing, and Duplicating Services530Communication Services$53,114.48
2530Printing, Publishing, and Duplicating Services550Printing and Binding$957,251.66
2530Printing, Publishing, and Duplicating Services611Copy supplies$355,020.16
2530Printing, Publishing, and Duplicating Services617Kitchen Products and Supplies$38.29
2530Printing, Publishing, and Duplicating Services618Cleaning, Maintenance Supplies and Chemicals$2,673.32
2530Printing, Publishing, and Duplicating Services619Classroom and/or Office Supplies$77,723.50
2530Printing, Publishing, and Duplicating Services641Books$4,983.34
2530Printing, Publishing, and Duplicating Services642Periodicals (includes professional publications)$2,194.00
2530Printing, Publishing, and Duplicating Services647Newspapers$965.55
2530Printing, Publishing, and Duplicating Services652Audiovisual$284.26
2530Printing, Publishing, and Duplicating Services653Supplies-Technology Related$45,327.15
2530Printing, Publishing, and Duplicating Services654Furniture and Fixtures$4,327.39
2530Printing, Publishing, and Duplicating Services656Machinery$78,032.61
2530Printing, Publishing, and Duplicating Services681Cocurricular$7,256.00
2530Printing, Publishing, and Duplicating Services682Awards, Gifts, Decorations, Regalia, and Refreshments$5,095.02
2530Printing, Publishing, and Duplicating Services683Extracurricular Supplies$8,702.37
2530Printing, Publishing, and Duplicating Services733Technology Software and Equipment.$102,294.27
2530Printing, Publishing, and Duplicating Services736Machinery$73,105.00
2530Printing, Publishing, and Duplicating Services810Dues and Fees$21,841.29
2530Printing, Publishing, and Duplicating Services860Staff Registration and Tuition$80.00
2541Planning Services110Regular Certified Salaries$417,960.68
2541Planning Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,488.53
2541Planning Services116TRS Offset for Certified Staff$1,621.36
2541Planning Services120Regular Noncertified Salaries$453,683.60
2541Planning Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$25,682.01
2541Planning Services139Other Cert Temp Sal$325.00
2541Planning Services149Other Temp Sal-NonCP$774.03
2541Planning Services170Stipends - Certified$15,975.04
2541Planning Services180Stipends - Noncertified$4,490.94
2541Planning Services181Bonus for Noncertified Staff (CONFER WITH TRS)$400.00
2541Planning Services192Extra Duty - Certified$50,964.81
2541Planning Services193Extra Duty - Noncertified$19,861.37
2541Planning Services197Professional Dues$375.00
2541Planning Services212Dental Insurance - Certified Personnel$101.98
2541Planning Services213Health and Accident Insurance - Certified Personnel$38,035.41
2541Planning Services214Life Insurance - Certified Personnel$190.08
2541Planning Services215Long-Term Disability Insurance - Certified Personnel$200.08
2541Planning Services219Death Benefit Insurance - Certified Personnel$1,500.00
2541Planning Services222Dental Insurance - Noncertified Personnel$261.43
2541Planning Services223Health and Accident Insurance - Noncertified Personnel$18,533.68
2541Planning Services224Life Insurance - Noncertified Personnel$682.27
2541Planning Services225Long-Term Disability Insurance - Noncertified Personnel$433.06
2541Planning Services231FICA - Employer's Contribution - Certified Personnel$28,960.78
2541Planning Services232Medicare - Employer's Contribution - Certified Personnel$6,084.37
2541Planning Services241FICA - Employer's Contribution - Noncertified Personnel$31,537.15
2541Planning Services242Medicare - Employer's Contribution - Noncertified Personnel$6,910.28
2541Planning Services251Retirement - District-Paid - Certified Personnel$13,552.36
2541Planning Services252Retirement - Federal Matching - Certified Personnel$6,785.56
2541Planning Services253Retirement - Employer's Contribution - Certified Personnel$48,205.63
2541Planning Services261Retirement - District-Paid - Noncertified Personnel$15,865.40
2541Planning Services262Retirement - Federal Matching - Noncertified Personnel$8,005.18
2541Planning Services263Retirement - Employer's Contribution - Noncertified Personnel$37,338.02
2541Planning Services271Unemployment Compensation - Certified Personnel$167.68
2541Planning Services273Workers' Compensation - Certified Personnel$2,467.61
2541Planning Services281Unemployment Compensation - Noncertified Personnel$1,021.00
2541Planning Services283Workers' Compensation - Noncertified Personnel$2,102.79
2541Planning Services310OFCL/ADM SVCS$752,102.43
2541Planning Services320Professional-Education Services$16,416.63
2541Planning Services331Accounting Services$116,450.38
2541Planning Services333Collect Barg Svcs$13,400.00
2541Planning Services337OTHER PROFESSIONAL SERVICES$112,889.41
2541Planning Services341Ambulance Services$200.00
2541Planning Services342Data Proc Svcs$48,333.14
2541Planning Services346TECH REL TECH SER$45,285.88
2541Planning Services430Repairs and Maintenance Services$464.20
2541Planning Services440Rentals$6,240.60
2541Planning Services530Communication Services$27,284.75
2541Planning Services550Printing and Binding$3,245.12
2541Planning Services580Staff Travel$1,858.95
2541Planning Services617Kitchen Products and Supplies$195.71
2541Planning Services619Classroom and/or Office Supplies$914.61
2541Planning Services641Books$368.85
2541Planning Services682Awards, Gifts, Decorations, Regalia, and Refreshments$10,279.08
2541Planning Services810Dues and Fees$60,320.09
2541Planning Services860Staff Registration and Tuition$137.50
2542Research Services110Regular Certified Salaries$26,157.18
2542Research Services120Regular Noncertified Salaries$764,827.43
2542Research Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$8,239.71
2542Research Services192Extra Duty - Certified$1,000.00
2542Research Services193Extra Duty - Noncertified$750.00
2542Research Services213Health and Accident Insurance - Certified Personnel$1,413.51
2542Research Services222Dental Insurance - Noncertified Personnel$661.06
2542Research Services223Health and Accident Insurance - Noncertified Personnel$66,993.25
2542Research Services224Life Insurance - Noncertified Personnel$1,785.69
2542Research Services225Long-Term Disability Insurance - Noncertified Personnel$1,336.47
2542Research Services231FICA - Employer's Contribution - Certified Personnel$442.66
2542Research Services232Medicare - Employer's Contribution - Certified Personnel$103.51
2542Research Services241FICA - Employer's Contribution - Noncertified Personnel$48,271.39
2542Research Services242Medicare - Employer's Contribution - Noncertified Personnel$11,235.11
2542Research Services252Retirement - Federal Matching - Certified Personnel$492.84
2542Research Services253Retirement - Employer's Contribution - Certified Personnel$703.08
2542Research Services261Retirement - District-Paid - Noncertified Personnel$29,966.94
2542Research Services262Retirement - Federal Matching - Noncertified Personnel$57.72
2542Research Services263Retirement - Employer's Contribution - Noncertified Personnel$56,629.87
2542Research Services273Workers' Compensation - Certified Personnel$229.91
2542Research Services281Unemployment Compensation - Noncertified Personnel$1,033.35
2542Research Services283Workers' Compensation - Noncertified Personnel$10,971.26
2542Research Services310OFCL/ADM SVCS$217,726.75
2542Research Services331Accounting Services$9,200.00
2542Research Services337OTHER PROFESSIONAL SERVICES$52,572.64
2542Research Services342Data Proc Svcs$16,360.50
2542Research Services530Communication Services$46,800.00
2542Research Services580Staff Travel$4,313.24
2542Research Services619Classroom and/or Office Supplies$3,425.72
2542Research Services641Books$390.00
2542Research Services653Supplies-Technology Related$14,766.96
2542Research Services810Dues and Fees$21,891.64
2543Development Services110Regular Certified Salaries$108,636.19
2543Development Services116TRS Offset for Certified Staff$940.35
2543Development Services120Regular Noncertified Salaries$117,769.36
2543Development Services170Stipends - Certified$4,740.00
2543Development Services171Bonus for Certified Staff (CONFER WITH TRS)$57,658.32
2543Development Services180Stipends - Noncertified$120.00
2543Development Services192Extra Duty - Certified$1,022.00
2543Development Services213Health and Accident Insurance - Certified Personnel$13,746.08
2543Development Services215Long-Term Disability Insurance - Certified Personnel$500.00
2543Development Services219Death Benefit Insurance - Certified Personnel$100.00
2543Development Services223Health and Accident Insurance - Noncertified Personnel$16,030.24
2543Development Services231FICA - Employer's Contribution - Certified Personnel$7,383.16
2543Development Services232Medicare - Employer's Contribution - Certified Personnel$2,360.95
2543Development Services241FICA - Employer's Contribution - Noncertified Personnel$8,776.83
2543Development Services242Medicare - Employer's Contribution - Noncertified Personnel$452.52
2543Development Services251Retirement - District-Paid - Certified Personnel$3,418.79
2543Development Services252Retirement - Federal Matching - Certified Personnel$4,353.97
2543Development Services253Retirement - Employer's Contribution - Certified Personnel$9,222.74
2543Development Services261Retirement - District-Paid - Noncertified Personnel$4,476.89
2543Development Services273Workers' Compensation - Certified Personnel$23.37
2543Development Services310OFCL/ADM SVCS$32,143.94
2543Development Services320Professional-Education Services$113,383.00
2543Development Services337OTHER PROFESSIONAL SERVICES$4,430.00
2543Development Services342Data Proc Svcs$2,500.00
2543Development Services346TECH REL TECH SER$28,944.89
2543Development Services430Repairs and Maintenance Services$11,416.90
2543Development Services530Communication Services$1,380.00
2543Development Services550Printing and Binding$10,999.00
2543Development Services580Staff Travel$345.90
2543Development Services611Copy supplies$303.56
2543Development Services614Testing Supplies and Materials$357.60
2543Development Services619Classroom and/or Office Supplies$620.25
2543Development Services624Electricity$27.80
2543Development Services641Books$39.95
2543Development Services682Awards, Gifts, Decorations, Regalia, and Refreshments$5,314.00
2543Development Services810Dues and Fees$7,139.01
2543Development Services860Staff Registration and Tuition$35.00
2544Evaluation Services110Regular Certified Salaries$289,930.88
2544Evaluation Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,850.00
2544Evaluation Services116TRS Offset for Certified Staff$1,058.27
2544Evaluation Services120Regular Noncertified Salaries$118,805.22
2544Evaluation Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,433.39
2544Evaluation Services139Other Cert Temp Sal$2,547.45
2544Evaluation Services170Stipends - Certified$3,750.00
2544Evaluation Services192Extra Duty - Certified$18,191.77
2544Evaluation Services213Health and Accident Insurance - Certified Personnel$39,174.88
2544Evaluation Services214Life Insurance - Certified Personnel$91.45
2544Evaluation Services222Dental Insurance - Noncertified Personnel$389.34
2544Evaluation Services223Health and Accident Insurance - Noncertified Personnel$16,366.88
2544Evaluation Services224Life Insurance - Noncertified Personnel$279.80
2544Evaluation Services225Long-Term Disability Insurance - Noncertified Personnel$348.29
2544Evaluation Services231FICA - Employer's Contribution - Certified Personnel$21,781.89
2544Evaluation Services232Medicare - Employer's Contribution - Certified Personnel$1,426.23
2544Evaluation Services241FICA - Employer's Contribution - Noncertified Personnel$6,773.71
2544Evaluation Services242Medicare - Employer's Contribution - Noncertified Personnel$1,584.16
2544Evaluation Services251Retirement - District-Paid - Certified Personnel$6,297.84
2544Evaluation Services253Retirement - Employer's Contribution - Certified Personnel$29,465.37
2544Evaluation Services262Retirement - Federal Matching - Noncertified Personnel$4,909.51
2544Evaluation Services263Retirement - Employer's Contribution - Noncertified Personnel$6,053.24
2544Evaluation Services271Unemployment Compensation - Certified Personnel$40.87
2544Evaluation Services273Workers' Compensation - Certified Personnel$463.08
2544Evaluation Services283Workers' Compensation - Noncertified Personnel$1,276.38
2544Evaluation Services310OFCL/ADM SVCS$372,943.20
2544Evaluation Services320Professional-Education Services$503,476.93
2544Evaluation Services331Accounting Services$4,390.00
2544Evaluation Services333Collect Barg Svcs$3,700.00
2544Evaluation Services336Medical Services$12,432.16
2544Evaluation Services337OTHER PROFESSIONAL SERVICES$16,408.75
2544Evaluation Services342Data Proc Svcs$49,778.62
2544Evaluation Services346TECH REL TECH SER$5,108.50
2544Evaluation Services430Repairs and Maintenance Services$6,000.00
2544Evaluation Services440Rentals$17,861.25
2544Evaluation Services490Other Purchased Property Services$660.00
2544Evaluation Services530Communication Services$40,595.01
2544Evaluation Services550Printing and Binding$521.69
2544Evaluation Services580Staff Travel$20,202.63
2544Evaluation Services591Services Purchased from Another LEA or Educational Services Agency Within the State$3,886.00
2544Evaluation Services592Services Purchased from Another LEA or Educational Services Outside the State$400.00
2544Evaluation Services599Other Purchased Services$8,100.00
2544Evaluation Services611Copy supplies$3,307.00
2544Evaluation Services614Testing Supplies and Materials$5,463.00
2544Evaluation Services619Classroom and/or Office Supplies$15,878.95
2544Evaluation Services641Books$3,600.00
2544Evaluation Services642Periodicals (includes professional publications)$400.00
2544Evaluation Services653Supplies-Technology Related$128,932.16
2544Evaluation Services681Cocurricular$1,900.00
2544Evaluation Services683Extracurricular Supplies$800.00
2544Evaluation Services710Land and Improvements$140,124.92
2544Evaluation Services720Buildings$13,455.00
2544Evaluation Services733Technology Software and Equipment.$212,478.17
2544Evaluation Services810Dues and Fees$48,042.76
2544Evaluation Services860Staff Registration and Tuition$3,695.00
2560Information Services110Regular Certified Salaries$285,829.30
2560Information Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$139.42
2560Information Services116TRS Offset for Certified Staff$1,501.79
2560Information Services120Regular Noncertified Salaries$2,299,669.83
2560Information Services124Unused Sick Leave for Noncertified Staff$12,748.95
2560Information Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$47,750.00
2560Information Services139Other Cert Temp Sal$5,075.30
2560Information Services143SALARY-NO RETIREMENT$8,811.16
2560Information Services149Other Temp Sal-NonCP$28,555.01
2560Information Services150Overtime Salaries - Noncertified$12,637.36
2560Information Services180Stipends - Noncertified$26,071.92
2560Information Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,246.15
2560Information Services191Salary for Early Retirement$76,363.30
2560Information Services192Extra Duty - Certified$39,234.55
2560Information Services193Extra Duty - Noncertified$41,383.98
2560Information Services196Automobiles, Automobile Allowance, and Travel Stipend$5,270.77
2560Information Services198Annuities and Certificates of Deposit (CDs)$5,874.10
2560Information Services199Teacherage (Housing)$480.00
2560Information Services213Health and Accident Insurance - Certified Personnel$36,496.32
2560Information Services214Life Insurance - Certified Personnel$183.97
2560Information Services215Long-Term Disability Insurance - Certified Personnel$46.80
2560Information Services217Salary Protection - Certified Personnel$124.80
2560Information Services222Dental Insurance - Noncertified Personnel$5,169.74
2560Information Services223Health and Accident Insurance - Noncertified Personnel$272,724.19
2560Information Services224Life Insurance - Noncertified Personnel$4,094.87
2560Information Services225Long-Term Disability Insurance - Noncertified Personnel$2,643.74
2560Information Services227Salary Protection - Noncertified Personnel$65.00
2560Information Services228Vision Insurance - Noncertified Personnel$189.59
2560Information Services231FICA - Employer's Contribution - Certified Personnel$19,611.50
2560Information Services232Medicare - Employer's Contribution - Certified Personnel$4,510.54
2560Information Services241FICA - Employer's Contribution - Noncertified Personnel$154,459.73
2560Information Services242Medicare - Employer's Contribution - Noncertified Personnel$34,278.38
2560Information Services251Retirement - District-Paid - Certified Personnel$20,876.56
2560Information Services253Retirement - Employer's Contribution - Certified Personnel$42,242.03
2560Information Services261Retirement - District-Paid - Noncertified Personnel$97,129.01
2560Information Services263Retirement - Employer's Contribution - Noncertified Personnel$189,713.00
2560Information Services271Unemployment Compensation - Certified Personnel$43.66
2560Information Services273Workers' Compensation - Certified Personnel$1,236.50
2560Information Services281Unemployment Compensation - Noncertified Personnel$5,020.46
2560Information Services283Workers' Compensation - Noncertified Personnel$17,270.08
2560Information Services320Professional-Education Services$396,177.70
2560Information Services331Accounting Services$2,030.90
2560Information Services333Collect Barg Svcs$1,150.00
2560Information Services337OTHER PROFESSIONAL SERVICES$74,537.09
2560Information Services342Data Proc Svcs$183,112.58
2560Information Services346TECH REL TECH SER$186,001.60
2560Information Services430Repairs and Maintenance Services$87,999.55
2560Information Services440Rentals$53,342.18
2560Information Services490Other Purchased Property Services$7,146.65
2560Information Services521Fleet Insurance$27,246.52
2560Information Services530Communication Services$1,641,676.18
2560Information Services540Advertising$596,506.45
2560Information Services550Printing and Binding$49,361.69
2560Information Services580Staff Travel$7,480.23
2560Information Services591Services Purchased from Another LEA or Educational Services Agency Within the State$405.00
2560Information Services599Other Purchased Services$5,100.00
2560Information Services611Copy supplies$23,316.55
2560Information Services612Automotive and bus supplies$1,198.79
2560Information Services614Testing Supplies and Materials$108.00
2560Information Services617Kitchen Products and Supplies$140.43
2560Information Services618Cleaning, Maintenance Supplies and Chemicals$222.99
2560Information Services619Classroom and/or Office Supplies$47,680.95
2560Information Services625Gasoline$347.41
2560Information Services641Books$4,789.36
2560Information Services642Periodicals (includes professional publications)$1,465.56
2560Information Services647Newspapers$5,869.92
2560Information Services648Magazines$764.00
2560Information Services652Audiovisual$27,696.15
2560Information Services653Supplies-Technology Related$255,791.85
2560Information Services654Furniture and Fixtures$4,789.15
2560Information Services682Awards, Gifts, Decorations, Regalia, and Refreshments$16,564.38
2560Information Services732Audiovisual$5,014.99
2560Information Services733Technology Software and Equipment.$286,747.35
2560Information Services736Machinery$21,053.30
2560Information Services810Dues and Fees$109,428.21
2560Information Services860Staff Registration and Tuition$2,149.00
2571Recruitment and Placement Services110Regular Certified Salaries$749,965.36
2571Recruitment and Placement Services114Unused Sick Leave for Certified Staff$9,662.45
2571Recruitment and Placement Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$19,716.89
2571Recruitment and Placement Services116TRS Offset for Certified Staff$5,262.98
2571Recruitment and Placement Services120Regular Noncertified Salaries$734,677.32
2571Recruitment and Placement Services124Unused Sick Leave for Noncertified Staff$6,227.87
2571Recruitment and Placement Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$25,146.52
2571Recruitment and Placement Services149Other Temp Sal-NonCP$3,636.33
2571Recruitment and Placement Services150Overtime Salaries - Noncertified$4,678.88
2571Recruitment and Placement Services170Stipends - Certified$7,176.10
2571Recruitment and Placement Services180Stipends - Noncertified$23,303.95
2571Recruitment and Placement Services182Non-Court judgment Contract Settlement$15,000.00
2571Recruitment and Placement Services191Salary for Early Retirement$76,363.30
2571Recruitment and Placement Services192Extra Duty - Certified$8,792.26
2571Recruitment and Placement Services193Extra Duty - Noncertified$8,329.90
2571Recruitment and Placement Services196Automobiles, Automobile Allowance, and Travel Stipend$8,585.18
2571Recruitment and Placement Services197Professional Dues$3,396.25
2571Recruitment and Placement Services198Annuities and Certificates of Deposit (CDs)$5,874.10
2571Recruitment and Placement Services212Dental Insurance - Certified Personnel$2,355.21
2571Recruitment and Placement Services213Health and Accident Insurance - Certified Personnel$79,445.84
2571Recruitment and Placement Services214Life Insurance - Certified Personnel$1,007.92
2571Recruitment and Placement Services215Long-Term Disability Insurance - Certified Personnel$1,258.48
2571Recruitment and Placement Services217Salary Protection - Certified Personnel$140.40
2571Recruitment and Placement Services218Vision Insurance - Certified Personnel$48.62
2571Recruitment and Placement Services222Dental Insurance - Noncertified Personnel$2,208.60
2571Recruitment and Placement Services223Health and Accident Insurance - Noncertified Personnel$80,455.63
2571Recruitment and Placement Services224Life Insurance - Noncertified Personnel$946.85
2571Recruitment and Placement Services225Long-Term Disability Insurance - Noncertified Personnel$923.18
2571Recruitment and Placement Services228Vision Insurance - Noncertified Personnel$45.59
2571Recruitment and Placement Services231FICA - Employer's Contribution - Certified Personnel$55,426.75
2571Recruitment and Placement Services232Medicare - Employer's Contribution - Certified Personnel$11,151.05
2571Recruitment and Placement Services241FICA - Employer's Contribution - Noncertified Personnel$47,417.32
2571Recruitment and Placement Services242Medicare - Employer's Contribution - Noncertified Personnel$10,333.88
2571Recruitment and Placement Services251Retirement - District-Paid - Certified Personnel$49,384.75
2571Recruitment and Placement Services252Retirement - Federal Matching - Certified Personnel$7.70
2571Recruitment and Placement Services253Retirement - Employer's Contribution - Certified Personnel$78,935.01
2571Recruitment and Placement Services261Retirement - District-Paid - Noncertified Personnel$68,775.73
2571Recruitment and Placement Services263Retirement - Employer's Contribution - Noncertified Personnel$62,752.91
2571Recruitment and Placement Services271Unemployment Compensation - Certified Personnel$46.89
2571Recruitment and Placement Services273Workers' Compensation - Certified Personnel$3,043.49
2571Recruitment and Placement Services281Unemployment Compensation - Noncertified Personnel$22.60
2571Recruitment and Placement Services283Workers' Compensation - Noncertified Personnel$2,606.41
2571Recruitment and Placement Services331Accounting Services$44,390.94
2571Recruitment and Placement Services333Collect Barg Svcs$479.00
2571Recruitment and Placement Services336Medical Services$92,636.30
2571Recruitment and Placement Services337OTHER PROFESSIONAL SERVICES$357,559.30
2571Recruitment and Placement Services342Data Proc Svcs$27,315.08
2571Recruitment and Placement Services343Game Offcls Svcs$1,935.00
2571Recruitment and Placement Services344Security Svcs$21,890.00
2571Recruitment and Placement Services346TECH REL TECH SER$13,513.26
2571Recruitment and Placement Services420Cleaning and Laundry Services$16,250.21
2571Recruitment and Placement Services430Repairs and Maintenance Services$8,340.00
2571Recruitment and Placement Services440Rentals$18,267.81
2571Recruitment and Placement Services530Communication Services$39,212.02
2571Recruitment and Placement Services540Advertising$178,810.40
2571Recruitment and Placement Services550Printing and Binding$1,093.25
2571Recruitment and Placement Services580Staff Travel$4,950.19
2571Recruitment and Placement Services599Other Purchased Services$315.00
2571Recruitment and Placement Services611Copy supplies$6,015.34
2571Recruitment and Placement Services614Testing Supplies and Materials$6,600.00
2571Recruitment and Placement Services619Classroom and/or Office Supplies$16,915.95
2571Recruitment and Placement Services641Books$88.00
2571Recruitment and Placement Services642Periodicals (includes professional publications)$500.00
2571Recruitment and Placement Services647Newspapers$104.00
2571Recruitment and Placement Services653Supplies-Technology Related$128,628.26
2571Recruitment and Placement Services654Furniture and Fixtures$2,520.78
2571Recruitment and Placement Services656Machinery$575.00
2571Recruitment and Placement Services681Cocurricular$325.00
2571Recruitment and Placement Services682Awards, Gifts, Decorations, Regalia, and Refreshments$3,297.55
2571Recruitment and Placement Services683Extracurricular Supplies$58.99
2571Recruitment and Placement Services739Security Equipment$500.00
2571Recruitment and Placement Services810Dues and Fees$322,946.70
2571Recruitment and Placement Services860Staff Registration and Tuition$10,719.96
2571Recruitment and Placement Services930Reimbursement$16,555.00
2572Personnel Services110Regular Certified Salaries$1,118,570.08
2572Personnel Services114Unused Sick Leave for Certified Staff$45,819.28
2572Personnel Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$14,519.66
2572Personnel Services116TRS Offset for Certified Staff$2,336.08
2572Personnel Services120Regular Noncertified Salaries$6,358,993.47
2572Personnel Services124Unused Sick Leave for Noncertified Staff$15,848.11
2572Personnel Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$150,273.45
2572Personnel Services133Salary No Retirement$10,769.82
2572Personnel Services142Subs Sal Non-CP$165.00
2572Personnel Services143SALARY-NO RETIREMENT$6,134.85
2572Personnel Services149Other Temp Sal-NonCP$17,056.30
2572Personnel Services150Overtime Salaries - Noncertified$14,558.39
2572Personnel Services170Stipends - Certified$4,983.45
2572Personnel Services171Bonus for Certified Staff (CONFER WITH TRS)$375.00
2572Personnel Services180Stipends - Noncertified$41,682.10
2572Personnel Services181Bonus for Noncertified Staff (CONFER WITH TRS)$300.00
2572Personnel Services191Salary for Early Retirement$54,684.85
2572Personnel Services192Extra Duty - Certified$9,620.14
2572Personnel Services193Extra Duty - Noncertified$30,763.60
2572Personnel Services196Automobiles, Automobile Allowance, and Travel Stipend$1,668.55
2572Personnel Services197Professional Dues$415.00
2572Personnel Services198Annuities and Certificates of Deposit (CDs)$9,534.91
2572Personnel Services211Consolidated Omnibus Budget Reconciliation Act of l986 (COBRA Premiums) - Certified Personnel$94.54
2572Personnel Services212Dental Insurance - Certified Personnel$2,998.71
2572Personnel Services213Health and Accident Insurance - Certified Personnel$123,219.28
2572Personnel Services214Life Insurance - Certified Personnel$2,617.93
2572Personnel Services215Long-Term Disability Insurance - Certified Personnel$1,436.63
2572Personnel Services217Salary Protection - Certified Personnel$31.20
2572Personnel Services218Vision Insurance - Certified Personnel$48.62
2572Personnel Services221Consolidated Omnibus Budget Reconciliation Act of 1986 (COBRA Premiums) - Noncertified Personnel$1,220.80
2572Personnel Services222Dental Insurance - Noncertified Personnel$8,555.08
2572Personnel Services223Health and Accident Insurance - Noncertified Personnel$762,876.08
2572Personnel Services224Life Insurance - Noncertified Personnel$9,359.80
2572Personnel Services225Long-Term Disability Insurance - Noncertified Personnel$5,667.07
2572Personnel Services227Salary Protection - Noncertified Personnel$309.66
2572Personnel Services228Vision Insurance - Noncertified Personnel$403.14
2572Personnel Services229Death Benefit Insurance - Noncertified Personnel$660.00
2572Personnel Services231FICA - Employer's Contribution - Certified Personnel$76,555.46
2572Personnel Services232Medicare - Employer's Contribution - Certified Personnel$16,234.09
2572Personnel Services241FICA - Employer's Contribution - Noncertified Personnel$420,977.32
2572Personnel Services242Medicare - Employer's Contribution - Noncertified Personnel$87,072.61
2572Personnel Services251Retirement - District-Paid - Certified Personnel$47,115.20
2572Personnel Services252Retirement - Federal Matching - Certified Personnel$821.70
2572Personnel Services253Retirement - Employer's Contribution - Certified Personnel$127,602.32
2572Personnel Services261Retirement - District-Paid - Noncertified Personnel$262,417.40
2572Personnel Services263Retirement - Employer's Contribution - Noncertified Personnel$569,078.74
2572Personnel Services271Unemployment Compensation - Certified Personnel$2,363.42
2572Personnel Services273Workers' Compensation - Certified Personnel$12,764.52
2572Personnel Services281Unemployment Compensation - Noncertified Personnel$12,532.11
2572Personnel Services283Workers' Compensation - Noncertified Personnel$58,574.46
2572Personnel Services331Accounting Services$11,297.71
2572Personnel Services336Medical Services$28,287.00
2572Personnel Services337OTHER PROFESSIONAL SERVICES$76,056.24
2572Personnel Services341Ambulance Services$90.00
2572Personnel Services342Data Proc Svcs$119,088.06
2572Personnel Services344Security Svcs$37,105.15
2572Personnel Services345Other Comp Events Of$270.00
2572Personnel Services346TECH REL TECH SER$31,435.80
2572Personnel Services430Repairs and Maintenance Services$141,223.71
2572Personnel Services440Rentals$16,197.10
2572Personnel Services525Surety Bonds$1,252.00
2572Personnel Services529Other Insurance Services$40,303.32
2572Personnel Services530Communication Services$87,116.91
2572Personnel Services550Printing and Binding$10,920.00
2572Personnel Services580Staff Travel$23,365.09
2572Personnel Services591Services Purchased from Another LEA or Educational Services Agency Within the State$307.20
2572Personnel Services599Other Purchased Services$24,782.06
2572Personnel Services611Copy supplies$21,961.45
2572Personnel Services616Health, First-Aid & Hygiene Supplies$107.35
2572Personnel Services618Cleaning, Maintenance Supplies and Chemicals$28.67
2572Personnel Services619Classroom and/or Office Supplies$45,816.56
2572Personnel Services641Books$40.27
2572Personnel Services642Periodicals (includes professional publications)$479.00
2572Personnel Services647Newspapers$239.00
2572Personnel Services648Magazines$513.00
2572Personnel Services653Supplies-Technology Related$158,910.16
2572Personnel Services654Furniture and Fixtures$2,398.50
2572Personnel Services655Instruments$100.00
2572Personnel Services681Cocurricular$231.00
2572Personnel Services682Awards, Gifts, Decorations, Regalia, and Refreshments$3,114.47
2572Personnel Services733Technology Software and Equipment.$92,731.72
2572Personnel Services739Security Equipment$894.33
2572Personnel Services810Dues and Fees$101,880.15
2572Personnel Services860Staff Registration and Tuition$11,306.00
2572Personnel Services881Donations$14,284.80
2572Personnel Services930Reimbursement$258.40
2573Inservice Training Services (non-instructional staff)110Regular Certified Salaries$173,967.94
2573Inservice Training Services (non-instructional staff)115Salary in Lieu of Other Fringe Benefits for Certified Staff$526.88
2573Inservice Training Services (non-instructional staff)120Regular Noncertified Salaries$142,431.36
2573Inservice Training Services (non-instructional staff)124Unused Sick Leave for Noncertified Staff$40.00
2573Inservice Training Services (non-instructional staff)125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,879.89
2573Inservice Training Services (non-instructional staff)131Cert Sub Sal-CP$4,830.00
2573Inservice Training Services (non-instructional staff)133Salary No Retirement$448.28
2573Inservice Training Services (non-instructional staff)139Other Cert Temp Sal$25,173.00
2573Inservice Training Services (non-instructional staff)141Non-Cert Sub Sal-CP$11,828.49
2573Inservice Training Services (non-instructional staff)142Subs Sal Non-CP$392.82
2573Inservice Training Services (non-instructional staff)143SALARY-NO RETIREMENT$2,270.46
2573Inservice Training Services (non-instructional staff)149Other Temp Sal-NonCP$9,771.05
2573Inservice Training Services (non-instructional staff)150Overtime Salaries - Noncertified$412.33
2573Inservice Training Services (non-instructional staff)170Stipends - Certified$161,807.03
2573Inservice Training Services (non-instructional staff)171Bonus for Certified Staff (CONFER WITH TRS)$2,825.00
2573Inservice Training Services (non-instructional staff)180Stipends - Noncertified$132,170.14
2573Inservice Training Services (non-instructional staff)192Extra Duty - Certified$25,390.73
2573Inservice Training Services (non-instructional staff)193Extra Duty - Noncertified$5,821.43
2573Inservice Training Services (non-instructional staff)196Automobiles, Automobile Allowance, and Travel Stipend$505.39
2573Inservice Training Services (non-instructional staff)197Professional Dues$621.00
2573Inservice Training Services (non-instructional staff)198Annuities and Certificates of Deposit (CDs)$9.73
2573Inservice Training Services (non-instructional staff)212Dental Insurance - Certified Personnel$264.00
2573Inservice Training Services (non-instructional staff)213Health and Accident Insurance - Certified Personnel$13,219.20
2573Inservice Training Services (non-instructional staff)214Life Insurance - Certified Personnel$358.01
2573Inservice Training Services (non-instructional staff)215Long-Term Disability Insurance - Certified Personnel$450.12
2573Inservice Training Services (non-instructional staff)222Dental Insurance - Noncertified Personnel$60.72
2573Inservice Training Services (non-instructional staff)223Health and Accident Insurance - Noncertified Personnel$3,837.59
2573Inservice Training Services (non-instructional staff)224Life Insurance - Noncertified Personnel$131.20
2573Inservice Training Services (non-instructional staff)225Long-Term Disability Insurance - Noncertified Personnel$61.30
2573Inservice Training Services (non-instructional staff)227Salary Protection - Noncertified Personnel$31.20
2573Inservice Training Services (non-instructional staff)231FICA - Employer's Contribution - Certified Personnel$26,308.57
2573Inservice Training Services (non-instructional staff)232Medicare - Employer's Contribution - Certified Personnel$4,367.58
2573Inservice Training Services (non-instructional staff)241FICA - Employer's Contribution - Noncertified Personnel$18,335.95
2573Inservice Training Services (non-instructional staff)242Medicare - Employer's Contribution - Noncertified Personnel$2,853.20
2573Inservice Training Services (non-instructional staff)251Retirement - District-Paid - Certified Personnel$10,201.98
2573Inservice Training Services (non-instructional staff)252Retirement - Federal Matching - Certified Personnel$16,700.72
2573Inservice Training Services (non-instructional staff)253Retirement - Employer's Contribution - Certified Personnel$51,937.38
2573Inservice Training Services (non-instructional staff)261Retirement - District-Paid - Noncertified Personnel$9,000.84
2573Inservice Training Services (non-instructional staff)262Retirement - Federal Matching - Noncertified Personnel$989.56
2573Inservice Training Services (non-instructional staff)263Retirement - Employer's Contribution - Noncertified Personnel$19,785.64
2573Inservice Training Services (non-instructional staff)271Unemployment Compensation - Certified Personnel$87.50
2573Inservice Training Services (non-instructional staff)273Workers' Compensation - Certified Personnel$3,610.62
2573Inservice Training Services (non-instructional staff)281Unemployment Compensation - Noncertified Personnel$122.28
2573Inservice Training Services (non-instructional staff)283Workers' Compensation - Noncertified Personnel$6,115.68
2573Inservice Training Services (non-instructional staff)320Professional-Education Services$23,600.00
2573Inservice Training Services (non-instructional staff)331Accounting Services$4,570.00
2573Inservice Training Services (non-instructional staff)336Medical Services$15,391.98
2573Inservice Training Services (non-instructional staff)337OTHER PROFESSIONAL SERVICES$31,346.35
2573Inservice Training Services (non-instructional staff)342Data Proc Svcs$236.00
2573Inservice Training Services (non-instructional staff)344Security Svcs$75.00
2573Inservice Training Services (non-instructional staff)346TECH REL TECH SER$44,315.54
2573Inservice Training Services (non-instructional staff)360Professional Employee Training and Development Services$2,850,551.21
2573Inservice Training Services (non-instructional staff)430Repairs and Maintenance Services$8,400.00
2573Inservice Training Services (non-instructional staff)440Rentals$3,968.22
2573Inservice Training Services (non-instructional staff)525Surety Bonds$2,688.27
2573Inservice Training Services (non-instructional staff)530Communication Services$18,782.60
2573Inservice Training Services (non-instructional staff)550Printing and Binding$649.25
2573Inservice Training Services (non-instructional staff)580Staff Travel$2,248,197.16
2573Inservice Training Services (non-instructional staff)591Services Purchased from Another LEA or Educational Services Agency Within the State$473.10
2573Inservice Training Services (non-instructional staff)599Other Purchased Services$220.02
2573Inservice Training Services (non-instructional staff)611Copy supplies$20,274.05
2573Inservice Training Services (non-instructional staff)614Testing Supplies and Materials$2,761.20
2573Inservice Training Services (non-instructional staff)615Films, Videos, Audio Tapes, and Audiovisual supplies$1,517.96
2573Inservice Training Services (non-instructional staff)616Health, First-Aid & Hygiene Supplies$539.88
2573Inservice Training Services (non-instructional staff)617Kitchen Products and Supplies$351.71
2573Inservice Training Services (non-instructional staff)619Classroom and/or Office Supplies$21,674.94
2573Inservice Training Services (non-instructional staff)623Diesel.$157.92
2573Inservice Training Services (non-instructional staff)625Gasoline$202.07
2573Inservice Training Services (non-instructional staff)641Books$49,680.01
2573Inservice Training Services (non-instructional staff)642Periodicals (includes professional publications)$677.50
2573Inservice Training Services (non-instructional staff)645Workbooks$4,426.30
2573Inservice Training Services (non-instructional staff)651Appliances$651.45
2573Inservice Training Services (non-instructional staff)653Supplies-Technology Related$368,099.84
2573Inservice Training Services (non-instructional staff)654Furniture and Fixtures$1,738.95
2573Inservice Training Services (non-instructional staff)657Uniforms$879.32
2573Inservice Training Services (non-instructional staff)681Cocurricular$2,281.81
2573Inservice Training Services (non-instructional staff)682Awards, Gifts, Decorations, Regalia, and Refreshments$13,548.58
2573Inservice Training Services (non-instructional staff)683Extracurricular Supplies$177.13
2573Inservice Training Services (non-instructional staff)733Technology Software and Equipment.$34,027.20
2573Inservice Training Services (non-instructional staff)810Dues and Fees$186,931.17
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$1,770,122.30
2573Inservice Training Services (non-instructional staff)930Reimbursement$1,289.22
2574Health Services110Regular Certified Salaries$24,967.67
2574Health Services149Other Temp Sal-NonCP$263.44
2574Health Services213Health and Accident Insurance - Certified Personnel$5,095.20
2574Health Services214Life Insurance - Certified Personnel$431.32
2574Health Services222Dental Insurance - Noncertified Personnel$102.90
2574Health Services223Health and Accident Insurance - Noncertified Personnel$9,098.56
2574Health Services224Life Insurance - Noncertified Personnel$173.55
2574Health Services225Long-Term Disability Insurance - Noncertified Personnel$15.75
2574Health Services227Salary Protection - Noncertified Personnel$611.10
2574Health Services228Vision Insurance - Noncertified Personnel$28.20
2574Health Services229Death Benefit Insurance - Noncertified Personnel$1,564.02
2574Health Services231FICA - Employer's Contribution - Certified Personnel$1,653.07
2574Health Services232Medicare - Employer's Contribution - Certified Personnel$313.39
2574Health Services253Retirement - Employer's Contribution - Certified Personnel$2,267.46
2574Health Services271Unemployment Compensation - Certified Personnel$39.48
2574Health Services273Workers' Compensation - Certified Personnel$156.53
2574Health Services281Unemployment Compensation - Noncertified Personnel$0.29
2574Health Services283Workers' Compensation - Noncertified Personnel$29.53
2574Health Services331Accounting Services$5,175.35
2574Health Services334Engineering Services$434.00
2574Health Services336Medical Services$697,899.92
2574Health Services337OTHER PROFESSIONAL SERVICES$5,807.70
2574Health Services341Ambulance Services$975.00
2574Health Services342Data Proc Svcs$7,691.59
2574Health Services343Game Offcls Svcs$45.00
2574Health Services344Security Svcs$984.13
2574Health Services346TECH REL TECH SER$4,532.60
2574Health Services430Repairs and Maintenance Services$2,764.08
2574Health Services529Other Insurance Services$17,777.36
2574Health Services580Staff Travel$3,805.97
2574Health Services611Copy supplies$155.00
2574Health Services614Testing Supplies and Materials$4,673.97
2574Health Services616Health, First-Aid & Hygiene Supplies$37,485.20
2574Health Services617Kitchen Products and Supplies$208.31
2574Health Services619Classroom and/or Office Supplies$1,033.77
2574Health Services653Supplies-Technology Related$11,635.30
2574Health Services683Extracurricular Supplies$253.00
2574Health Services810Dues and Fees$49,785.71
2574Health Services860Staff Registration and Tuition$112.40
2574Health Services930Reimbursement$61.28
2575Other Staff Services120Regular Noncertified Salaries$159,793.69
2575Other Staff Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,593.60
2575Other Staff Services149Other Temp Sal-NonCP$24,466.52
2575Other Staff Services170Stipends - Certified$550.00
2575Other Staff Services180Stipends - Noncertified$600.00
2575Other Staff Services192Extra Duty - Certified$4,550.00
2575Other Staff Services193Extra Duty - Noncertified$5,409.00
2575Other Staff Services222Dental Insurance - Noncertified Personnel$576.22
2575Other Staff Services223Health and Accident Insurance - Noncertified Personnel$32,030.64
2575Other Staff Services224Life Insurance - Noncertified Personnel$103.88
2575Other Staff Services225Long-Term Disability Insurance - Noncertified Personnel$86.40
2575Other Staff Services227Salary Protection - Noncertified Personnel$2.60
2575Other Staff Services228Vision Insurance - Noncertified Personnel$5.76
2575Other Staff Services231FICA - Employer's Contribution - Certified Personnel$374.20
2575Other Staff Services232Medicare - Employer's Contribution - Certified Personnel$15.96
2575Other Staff Services241FICA - Employer's Contribution - Noncertified Personnel$11,426.18
2575Other Staff Services242Medicare - Employer's Contribution - Noncertified Personnel$2,676.23
2575Other Staff Services251Retirement - District-Paid - Certified Personnel$82.80
2575Other Staff Services253Retirement - Employer's Contribution - Certified Personnel$772.36
2575Other Staff Services261Retirement - District-Paid - Noncertified Personnel$3,555.74
2575Other Staff Services262Retirement - Federal Matching - Noncertified Personnel$2,904.74
2575Other Staff Services263Retirement - Employer's Contribution - Noncertified Personnel$12,137.15
2575Other Staff Services273Workers' Compensation - Certified Personnel$23,740.12
2575Other Staff Services281Unemployment Compensation - Noncertified Personnel$23.49
2575Other Staff Services283Workers' Compensation - Noncertified Personnel$5,163.68
2575Other Staff Services320Professional-Education Services$10,828.29
2575Other Staff Services331Accounting Services$5,287.60
2575Other Staff Services334Engineering Services$4,610.16
2575Other Staff Services336Medical Services$51,122.87
2575Other Staff Services337OTHER PROFESSIONAL SERVICES$41,362.26
2575Other Staff Services342Data Proc Svcs$21,466.46
2575Other Staff Services343Game Offcls Svcs$695.00
2575Other Staff Services344Security Svcs$23,280.90
2575Other Staff Services346TECH REL TECH SER$3,555.00
2575Other Staff Services420Cleaning and Laundry Services$255.00
2575Other Staff Services430Repairs and Maintenance Services$6,973.39
2575Other Staff Services440Rentals$4,985.70
2575Other Staff Services525Surety Bonds$2,422.00
2575Other Staff Services529Other Insurance Services$99,096.94
2575Other Staff Services530Communication Services$5,518.74
2575Other Staff Services550Printing and Binding$2,616.36
2575Other Staff Services580Staff Travel$170,196.46
2575Other Staff Services591Services Purchased from Another LEA or Educational Services Agency Within the State$1,312.43
2575Other Staff Services599Other Purchased Services$194,645.91
2575Other Staff Services611Copy supplies$16,418.34
2575Other Staff Services614Testing Supplies and Materials$332.94
2575Other Staff Services615Films, Videos, Audio Tapes, and Audiovisual supplies$107.40
2575Other Staff Services616Health, First-Aid & Hygiene Supplies$286.46
2575Other Staff Services617Kitchen Products and Supplies$11,316.41
2575Other Staff Services618Cleaning, Maintenance Supplies and Chemicals$1,958.17
2575Other Staff Services619Classroom and/or Office Supplies$158,770.11
2575Other Staff Services625Gasoline$20.29
2575Other Staff Services641Books$491.66
2575Other Staff Services642Periodicals (includes professional publications)$828.00
2575Other Staff Services645Workbooks$5,303.42
2575Other Staff Services647Newspapers$771.95
2575Other Staff Services651Appliances$3,238.82
2575Other Staff Services653Supplies-Technology Related$35,311.12
2575Other Staff Services654Furniture and Fixtures$12,015.89
2575Other Staff Services656Machinery$3,929.11
2575Other Staff Services657Uniforms$43,691.96
2575Other Staff Services681Cocurricular$20,291.12
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,115,225.31
2575Other Staff Services683Extracurricular Supplies$70,097.34
2575Other Staff Services734Furniture and Fixtures$3,431.00
2575Other Staff Services810Dues and Fees$236,613.78
2575Other Staff Services850Game Contracts and Guarantees$302.50
2575Other Staff Services860Staff Registration and Tuition$26,611.41
2575Other Staff Services881Donations$3,514.84
2575Other Staff Services890Refund of Prior Year’s Revenue$2,256.87
2575Other Staff Services930Reimbursement$15,246.09
2580Administrative Technology Services110Regular Certified Salaries$1,137,179.23
2580Administrative Technology Services114Unused Sick Leave for Certified Staff$4,882.00
2580Administrative Technology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$15,296.52
2580Administrative Technology Services116TRS Offset for Certified Staff$7,733.71
2580Administrative Technology Services120Regular Noncertified Salaries$15,146,761.81
2580Administrative Technology Services124Unused Sick Leave for Noncertified Staff$14,307.92
2580Administrative Technology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$311,978.34
2580Administrative Technology Services133Salary No Retirement$1,567.05
2580Administrative Technology Services139Other Cert Temp Sal$22,335.38
2580Administrative Technology Services141Non-Cert Sub Sal-CP$2,966.00
2580Administrative Technology Services143SALARY-NO RETIREMENT$15,684.88
2580Administrative Technology Services149Other Temp Sal-NonCP$121,298.16
2580Administrative Technology Services150Overtime Salaries - Noncertified$22,141.56
2580Administrative Technology Services170Stipends - Certified$24,585.84
2580Administrative Technology Services171Bonus for Certified Staff (CONFER WITH TRS)$7,005.00
2580Administrative Technology Services180Stipends - Noncertified$87,311.80
2580Administrative Technology Services181Bonus for Noncertified Staff (CONFER WITH TRS)$21,023.27
2580Administrative Technology Services191Salary for Early Retirement$4,800.00
2580Administrative Technology Services192Extra Duty - Certified$272,411.87
2580Administrative Technology Services193Extra Duty - Noncertified$143,434.93
2580Administrative Technology Services196Automobiles, Automobile Allowance, and Travel Stipend$22,648.50
2580Administrative Technology Services197Professional Dues$900.00
2580Administrative Technology Services198Annuities and Certificates of Deposit (CDs)$7,085.39
2580Administrative Technology Services212Dental Insurance - Certified Personnel$33.00
2580Administrative Technology Services213Health and Accident Insurance - Certified Personnel$118,927.14
2580Administrative Technology Services214Life Insurance - Certified Personnel$689.39
2580Administrative Technology Services215Long-Term Disability Insurance - Certified Personnel$294.35
2580Administrative Technology Services217Salary Protection - Certified Personnel$206.72
2580Administrative Technology Services222Dental Insurance - Noncertified Personnel$18,747.02
2580Administrative Technology Services223Health and Accident Insurance - Noncertified Personnel$1,726,134.95
2580Administrative Technology Services224Life Insurance - Noncertified Personnel$16,914.55
2580Administrative Technology Services225Long-Term Disability Insurance - Noncertified Personnel$11,601.48
2580Administrative Technology Services227Salary Protection - Noncertified Personnel$1,529.00
2580Administrative Technology Services228Vision Insurance - Noncertified Personnel$1,608.46
2580Administrative Technology Services229Death Benefit Insurance - Noncertified Personnel$3,075.12
2580Administrative Technology Services231FICA - Employer's Contribution - Certified Personnel$91,461.79
2580Administrative Technology Services232Medicare - Employer's Contribution - Certified Personnel$16,336.12
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$977,884.94
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$195,279.11
2580Administrative Technology Services251Retirement - District-Paid - Certified Personnel$49,319.69
2580Administrative Technology Services252Retirement - Federal Matching - Certified Personnel$345.90
2580Administrative Technology Services253Retirement - Employer's Contribution - Certified Personnel$145,037.25
2580Administrative Technology Services261Retirement - District-Paid - Noncertified Personnel$608,380.77
2580Administrative Technology Services262Retirement - Federal Matching - Noncertified Personnel$5,554.50
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$1,143,333.65
2580Administrative Technology Services271Unemployment Compensation - Certified Personnel$344.45
2580Administrative Technology Services273Workers' Compensation - Certified Personnel$6,674.67
2580Administrative Technology Services281Unemployment Compensation - Noncertified Personnel$12,249.36
2580Administrative Technology Services283Workers' Compensation - Noncertified Personnel$116,953.39
2580Administrative Technology Services320Professional-Education Services$294,797.00
2580Administrative Technology Services331Accounting Services$16,743.26
2580Administrative Technology Services334Engineering Services$21,695.00
2580Administrative Technology Services336Medical Services$28,839.68
2580Administrative Technology Services337OTHER PROFESSIONAL SERVICES$105,043.11
2580Administrative Technology Services341Ambulance Services$500.00
2580Administrative Technology Services342Data Proc Svcs$602,885.11
2580Administrative Technology Services344Security Svcs$20,886.99
2580Administrative Technology Services345Other Comp Events Of$29,550.00
2580Administrative Technology Services346TECH REL TECH SER$2,987,941.76
2580Administrative Technology Services430Repairs and Maintenance Services$2,060,644.25
2580Administrative Technology Services440Rentals$377,091.69
2580Administrative Technology Services490Other Purchased Property Services$956.37
2580Administrative Technology Services529Other Insurance Services$11,884.00
2580Administrative Technology Services530Communication Services$2,284,804.03
2580Administrative Technology Services550Printing and Binding$3,273.71
2580Administrative Technology Services580Staff Travel$37,996.85
2580Administrative Technology Services611Copy supplies$14,658.92
2580Administrative Technology Services615Films, Videos, Audio Tapes, and Audiovisual supplies$1,029.83
2580Administrative Technology Services616Health, First-Aid & Hygiene Supplies$50.30
2580Administrative Technology Services617Kitchen Products and Supplies$27.55
2580Administrative Technology Services618Cleaning, Maintenance Supplies and Chemicals$7,196.36
2580Administrative Technology Services619Classroom and/or Office Supplies$35,358.80
2580Administrative Technology Services641Books$253.59
2580Administrative Technology Services642Periodicals (includes professional publications)$418.00
2580Administrative Technology Services651Appliances$489.90
2580Administrative Technology Services652Audiovisual$252,082.42
2580Administrative Technology Services653Supplies-Technology Related$10,084,795.52
2580Administrative Technology Services654Furniture and Fixtures$32,934.76
2580Administrative Technology Services656Machinery$7,155.03
2580Administrative Technology Services657Uniforms$3,090.93
2580Administrative Technology Services681Cocurricular$11,919.64
2580Administrative Technology Services683Extracurricular Supplies$3,584.00
2580Administrative Technology Services733Technology Software and Equipment.$4,377,629.57
2580Administrative Technology Services739Security Equipment$2,392.35
2580Administrative Technology Services810Dues and Fees$62,675.40
2580Administrative Technology Services860Staff Registration and Tuition$3,418.00
2580Administrative Technology Services930Reimbursement$66.78
   Total:$194,038,447.71