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Year: Help
  • OCAS Report
  • Report for Year: 2024 - 2025
  • Function Code: 2500
  • Report Generated: 1/31/2026 8:46:05 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office110Regular Certified Salaries$5,004,064.74
2511Business Office114Unused Leave for Certified Staff$49,930.61
2511Business Office115Salary in Lieu of Other Fringe Benefits for Certified Staff$5,724.74
2511Business Office116TRS Offset for Certified Staff$19,760.26
2511Business Office120Regular Noncertified Salaries$56,141,992.09
2511Business Office124Unused Leave for Noncertified Staff$361,469.19
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$971,699.34
2511Business Office133CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION$700.00
2511Business Office139Other Cert Temp Compensation$1,400.00
2511Business Office141Non-Cert Sub Sal-CP$77,399.11
2511Business Office142Subs Sal Non-CP$18,261.48
2511Business Office143NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION$50,034.84
2511Business Office149Other Non-Certified Temporary Compensation$236,995.26
2511Business Office150Overtime Salaries - Noncertified$314,138.11
2511Business Office170Stipends - Certified$60,505.84
2511Business Office171Bonus for Certified Staff (CONFER WITH TRS)$12,440.71
2511Business Office180Stipends - Noncertified$792,039.21
2511Business Office181Bonus for Noncertified Staff (CONFER WITH TRS)$281,742.69
2511Business Office182Non-Court judgment Contract Settlement$5,000.00
2511Business Office191Salary for Early Retirement$13,508.00
2511Business Office192Extra Duty/Addenda—Certified$96,879.15
2511Business Office193Extra Duty/Addenda—Non-certified$1,043,589.33
2511Business Office194Employee meals paid by the district$8,752.36
2511Business Office196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$48,930.71
2511Business Office197Professional Dues$6,075.99
2511Business Office198Annuities and Certificates of Deposit (CDs)$161,410.57
2511Business Office199Teacherage (Housing)$960.00
2511Business Office212Dental Insurance - Certified Personnel$1,846.04
2511Business Office213Health and Accident Insurance - Certified Personnel$335,391.16
2511Business Office214Life Insurance - Certified Personnel$2,886.84
2511Business Office215Long-Term Disability Insurance - Certified Personnel$469.41
2511Business Office217Salary Protection - Certified Personnel$150.42
2511Business Office218Vision Insurance - Certified Personnel$327.56
2511Business Office222Dental Insurance - Noncertified Personnel$59,009.37
2511Business Office223Health and Accident Insurance - Noncertified Personnel$7,838,576.72
2511Business Office224Life Insurance - Noncertified Personnel$43,771.91
2511Business Office225Long-Term Disability Insurance - Noncertified Personnel$24,530.56
2511Business Office226Cancer Insurance - Noncertified Personnel$3,286.24
2511Business Office227Salary Protection - Noncertified Personnel$12,683.21
2511Business Office228Vision Insurance - Noncertified Personnel$6,566.84
2511Business Office229Death Benefit Insurance - Noncertified Personnel$39,108.94
2511Business Office231FICA - Employer's Contribution - Certified Personnel$317,341.11
2511Business Office232Medicare - Employer's Contribution - Certified Personnel$73,795.91
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$3,635,973.63
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$725,842.95
2511Business Office251Retirement - District-Paid - Certified Personnel$307,291.91
2511Business Office252Retirement - Federal/Grant Matching - Certified Personnel$8.00
2511Business Office253Retirement - Employer's Contribution - Certified Personnel$497,780.70
2511Business Office256Employer Contribution Match - Certified Personne$6,910.08
2511Business Office261Retirement - District-Paid - Noncertified Personnel$2,382,168.35
2511Business Office262Retirement - Federal/Grant Matching - Noncertified Personnel$64,312.05
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$5,293,190.82
2511Business Office266Employer Contribution Match - Non-Certified Personn$41,798.57
2511Business Office271Unemployment Compensation - Certified Personnel$7,196.02
2511Business Office273Workers' Compensation - Certified Personnel$18,269.57
2511Business Office281Unemployment Compensation - Noncertified Personnel$36,935.69
2511Business Office283Workers' Compensation - Noncertified Personnel$140,880.01
2511Business Office310OFCL/ADM SVCS$2,047,264.27
2511Business Office331Accounting Services$1,650.00
2511Business Office332Architectural Svcs$2,481.63
2511Business Office333Collect Barg Svcs$5,332.75
2511Business Office334Engineering Services$20.80
2511Business Office336Medical Services$76,240.99
2511Business Office337OTHER PROFESSIONAL SERVICES$2,988,383.13
2511Business Office341Ambulance Services$420.00
2511Business Office342Data Proc Svcs$1,291,413.23
2511Business Office343Game Offcls Svcs$4,843.40
2511Business Office344Security Svcs$12,924.69
2511Business Office346TECH REL TECH SER$618,947.81
2511Business Office363Noncertified Salaries (120s, 140s, 150, 180, 181, 193)$136,507.93
2511Business Office365Noncertified Employee Benefits (220s, 240s, 260s, 280s)$40,692.78
2511Business Office366Management Services (310s)$186,884.13
2511Business Office368Accounting Services (331)$395,848.25
2511Business Office381Insurance (520s)$220.00
2511Business Office387General Supplies (610s)$37,350.83
2511Business Office392Durable Supplies (650s)$22,290.56
2511Business Office397Dues and Fees (810)$1,424.25
2511Business Office399MANAGEMENT FEES$180,000.00
2511Business Office420Cleaning and Laundry Services$21,302.72
2511Business Office431Nontechnology Serv$6,439.36
2511Business Office432Technology Services$345,952.71
2511Business Office436Office Machine Svcs$45,051.89
2511Business Office438Other Building & Groundskeeping Services$41,686.22
2511Business Office439Oth Equip & Veh Svcs$4,136.80
2511Business Office441Film/Video Services$17,121.33
2511Business Office442Equip & Vehicle Svcs$33,417.92
2511Business Office443Land & Bldg Svcs$1,182.80
2511Business Office444Rental of Computers and Related Equipment$260,672.20
2511Business Office446Food Storage Svcs$6,120.00
2511Business Office449Oth Rentals/Lease Sv$370,166.44
2511Business Office490Other Purchased Property Services$123,921.97
2511Business Office521Fleet Insurance$10,102.85
2511Business Office525Surety Bonds$444,813.68
2511Business Office529Other Insurance Services$120,207.97
2511Business Office530Communication Services$770,381.14
2511Business Office550Printing and Binding$112,105.54
2511Business Office580Staff Travel$292,480.76
2511Business Office591Services Purchased from Another LEA or Educational Services Agency Within the State$2,034.01
2511Business Office611Copy supplies$420,020.10
2511Business Office614Testing Supplies and Materials$550.00
2511Business Office616Health, First-Aid & Hygiene Supplies$2,129.99
2511Business Office617Kitchen Products and Supplies$4,460.17
2511Business Office619General Supplies$1,684,062.33
2511Business Office625Gasoline$1,100.55
2511Business Office641Books / EBOOKS$5,799.68
2511Business Office642Periodicals (includes professional publications)$1,877.01
2511Business Office647Newspapers$2,135.18
2511Business Office651Appliances / Furniture / Fixtures$122,821.87
2511Business Office652Audiovisual$1,242.54
2511Business Office653Supplies-Technology Related$2,612,598.24
2511Business Office655Instruments$2.00
2511Business Office656Machinery/Machines$21,319.84
2511Business Office657Uniforms$1,354.75
2511Business Office682Awards, Gifts, Decorations, Regalia, and Refreshments$80,452.97
2511Business Office731Appliances / Furniture / Fixtures$25,999.60
2511Business Office733Technology-Related Hardware.$75,389.85
2511Business Office734Technology Software$224,924.15
2511Business Office736Machinery$24,330.36
2511Business Office739Security Equipment$2,376.00
2511Business Office810Fees$7,596,913.37
2511Business Office811MEMBERSHIP FEES$265,470.13
2511Business Office820Judgments Against the LEA$500,000.00
2511Business Office833Interest on Nonpayable Warrants$93,339.87
2511Business Office834Interest on Lease Purchase Expenditures$13,527.88
2511Business Office860Staff Registration and Tuition$104,094.24
2511Business Office881Donations$12,618.00
2511Business Office890Refund of Prior Year’s Revenue$206,259.01
2511Business Office930Reimbursement$1,281,001.19
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$23,912,598.90
2520Purchasing, Warehousing, and Distributing Services110Regular Certified Salaries$1,448.89
2520Purchasing, Warehousing, and Distributing Services120Regular Noncertified Salaries$6,327,867.46
2520Purchasing, Warehousing, and Distributing Services124Unused Leave for Noncertified Staff$76,480.68
2520Purchasing, Warehousing, and Distributing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$84,494.40
2520Purchasing, Warehousing, and Distributing Services142Subs Sal Non-CP$6,814.75
2520Purchasing, Warehousing, and Distributing Services143NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION$15,247.50
2520Purchasing, Warehousing, and Distributing Services149Other Non-Certified Temporary Compensation$115,935.34
2520Purchasing, Warehousing, and Distributing Services150Overtime Salaries - Noncertified$20,790.20
2520Purchasing, Warehousing, and Distributing Services180Stipends - Noncertified$99,425.53
2520Purchasing, Warehousing, and Distributing Services181Bonus for Noncertified Staff (CONFER WITH TRS)$38,959.52
2520Purchasing, Warehousing, and Distributing Services193Extra Duty/Addenda—Non-certified$44,901.74
2520Purchasing, Warehousing, and Distributing Services194Employee meals paid by the district$178.65
2520Purchasing, Warehousing, and Distributing Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$15,796.72
2520Purchasing, Warehousing, and Distributing Services198Annuities and Certificates of Deposit (CDs)$25,180.36
2520Purchasing, Warehousing, and Distributing Services218Vision Insurance - Certified Personnel$1.93
2520Purchasing, Warehousing, and Distributing Services222Dental Insurance - Noncertified Personnel$7,303.07
2520Purchasing, Warehousing, and Distributing Services223Health and Accident Insurance - Noncertified Personnel$904,631.23
2520Purchasing, Warehousing, and Distributing Services224Life Insurance - Noncertified Personnel$6,296.20
2520Purchasing, Warehousing, and Distributing Services225Long-Term Disability Insurance - Noncertified Personnel$4,678.31
2520Purchasing, Warehousing, and Distributing Services227Salary Protection - Noncertified Personnel$394.30
2520Purchasing, Warehousing, and Distributing Services228Vision Insurance - Noncertified Personnel$288.60
2520Purchasing, Warehousing, and Distributing Services231FICA - Employer's Contribution - Certified Personnel$75.32
2520Purchasing, Warehousing, and Distributing Services232Medicare - Employer's Contribution - Certified Personnel$17.66
2520Purchasing, Warehousing, and Distributing Services241FICA - Employer's Contribution - Noncertified Personnel$419,406.95
2520Purchasing, Warehousing, and Distributing Services242Medicare - Employer's Contribution - Noncertified Personnel$96,112.95
2520Purchasing, Warehousing, and Distributing Services251Retirement - District-Paid - Certified Personnel$109.14
2520Purchasing, Warehousing, and Distributing Services252Retirement - Federal/Grant Matching - Certified Personnel$124.73
2520Purchasing, Warehousing, and Distributing Services253Retirement - Employer's Contribution - Certified Personnel$148.14
2520Purchasing, Warehousing, and Distributing Services256Employer Contribution Match - Certified Personne$21.83
2520Purchasing, Warehousing, and Distributing Services261Retirement - District-Paid - Noncertified Personnel$273,764.47
2520Purchasing, Warehousing, and Distributing Services262Retirement - Federal/Grant Matching - Noncertified Personnel$928.45
2520Purchasing, Warehousing, and Distributing Services263Retirement - Employer's Contribution - Noncertified Personnel$569,338.21
2520Purchasing, Warehousing, and Distributing Services281Unemployment Compensation - Noncertified Personnel$1,528.58
2520Purchasing, Warehousing, and Distributing Services283Workers' Compensation - Noncertified Personnel$72,769.26
2520Purchasing, Warehousing, and Distributing Services336Medical Services$475.00
2520Purchasing, Warehousing, and Distributing Services337OTHER PROFESSIONAL SERVICES$4,788.80
2520Purchasing, Warehousing, and Distributing Services346TECH REL TECH SER$19,681.13
2520Purchasing, Warehousing, and Distributing Services371Technology Related Technical Services (346)$50,641.82
2520Purchasing, Warehousing, and Distributing Services383Printing & Binding (550)$99.94
2520Purchasing, Warehousing, and Distributing Services387General Supplies (610s)$24,878.92
2520Purchasing, Warehousing, and Distributing Services392Durable Supplies (650s)$8,833.00
2520Purchasing, Warehousing, and Distributing Services397Dues and Fees (810)$110.00
2520Purchasing, Warehousing, and Distributing Services420Cleaning and Laundry Services$8,243.88
2520Purchasing, Warehousing, and Distributing Services436Office Machine Svcs$410.37
2520Purchasing, Warehousing, and Distributing Services437Plumbing Services$1,151.61
2520Purchasing, Warehousing, and Distributing Services438Other Building & Groundskeeping Services$21,724.99
2520Purchasing, Warehousing, and Distributing Services439Oth Equip & Veh Svcs$2,951.51
2520Purchasing, Warehousing, and Distributing Services442Equip & Vehicle Svcs$22,694.73
2520Purchasing, Warehousing, and Distributing Services449Oth Rentals/Lease Sv$31,348.71
2520Purchasing, Warehousing, and Distributing Services490Other Purchased Property Services$1,093.07
2520Purchasing, Warehousing, and Distributing Services529Other Insurance Services$0.57
2520Purchasing, Warehousing, and Distributing Services530Communication Services$93,729.12
2520Purchasing, Warehousing, and Distributing Services550Printing and Binding$12,213.72
2520Purchasing, Warehousing, and Distributing Services580Staff Travel$7,250.88
2520Purchasing, Warehousing, and Distributing Services611Copy supplies$168,421.15
2520Purchasing, Warehousing, and Distributing Services612Automotive and Bus Supplies$322.99
2520Purchasing, Warehousing, and Distributing Services614Testing Supplies and Materials$6,567.54
2520Purchasing, Warehousing, and Distributing Services616Health, First-Aid & Hygiene Supplies$5,656.27
2520Purchasing, Warehousing, and Distributing Services617Kitchen Products and Supplies$390.61
2520Purchasing, Warehousing, and Distributing Services619General Supplies$365,426.56
2520Purchasing, Warehousing, and Distributing Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$1,390.80
2520Purchasing, Warehousing, and Distributing Services641Books / EBOOKS$5,069.93
2520Purchasing, Warehousing, and Distributing Services647Newspapers$22.00
2520Purchasing, Warehousing, and Distributing Services651Appliances / Furniture / Fixtures$221,658.09
2520Purchasing, Warehousing, and Distributing Services652Audiovisual$10,815.96
2520Purchasing, Warehousing, and Distributing Services653Supplies-Technology Related$123,109.62
2520Purchasing, Warehousing, and Distributing Services656Machinery/Machines$67,217.95
2520Purchasing, Warehousing, and Distributing Services657Uniforms$1,398.39
2520Purchasing, Warehousing, and Distributing Services658ADAPTIVE EQUIPMENT AND SUPPLIES$359.88
2520Purchasing, Warehousing, and Distributing Services659Firearms and ammunition$60,888.86
2520Purchasing, Warehousing, and Distributing Services682Awards, Gifts, Decorations, Regalia, and Refreshments$14,388.67
2520Purchasing, Warehousing, and Distributing Services731Appliances / Furniture / Fixtures$29,199.20
2520Purchasing, Warehousing, and Distributing Services733Technology-Related Hardware.$25,055.82
2520Purchasing, Warehousing, and Distributing Services736Machinery$49,060.19
2520Purchasing, Warehousing, and Distributing Services739Security Equipment$1,200.00
2520Purchasing, Warehousing, and Distributing Services765Vans$57,500.00
2520Purchasing, Warehousing, and Distributing Services810Fees$20,315.95
2520Purchasing, Warehousing, and Distributing Services811MEMBERSHIP FEES$139.00
2520Purchasing, Warehousing, and Distributing Services860Staff Registration and Tuition$9,290.00
2530Printing, Publishing, and Duplicating Services110Regular Certified Salaries$6,626.37
2530Printing, Publishing, and Duplicating Services120Regular Noncertified Salaries$872,765.04
2530Printing, Publishing, and Duplicating Services124Unused Leave for Noncertified Staff$1,050.00
2530Printing, Publishing, and Duplicating Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$15,309.37
2530Printing, Publishing, and Duplicating Services143NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION$750.00
2530Printing, Publishing, and Duplicating Services149Other Non-Certified Temporary Compensation$12,429.72
2530Printing, Publishing, and Duplicating Services150Overtime Salaries - Noncertified$1,189.20
2530Printing, Publishing, and Duplicating Services180Stipends - Noncertified$18,176.06
2530Printing, Publishing, and Duplicating Services181Bonus for Noncertified Staff (CONFER WITH TRS)$3,100.00
2530Printing, Publishing, and Duplicating Services193Extra Duty/Addenda—Non-certified$7,189.18
2530Printing, Publishing, and Duplicating Services198Annuities and Certificates of Deposit (CDs)$22,088.66
2530Printing, Publishing, and Duplicating Services214Life Insurance - Certified Personnel$4.25
2530Printing, Publishing, and Duplicating Services222Dental Insurance - Noncertified Personnel$903.66
2530Printing, Publishing, and Duplicating Services223Health and Accident Insurance - Noncertified Personnel$131,907.41
2530Printing, Publishing, and Duplicating Services224Life Insurance - Noncertified Personnel$598.12
2530Printing, Publishing, and Duplicating Services225Long-Term Disability Insurance - Noncertified Personnel$516.81
2530Printing, Publishing, and Duplicating Services227Salary Protection - Noncertified Personnel$100.64
2530Printing, Publishing, and Duplicating Services228Vision Insurance - Noncertified Personnel$8.64
2530Printing, Publishing, and Duplicating Services231FICA - Employer's Contribution - Certified Personnel$411.62
2530Printing, Publishing, and Duplicating Services232Medicare - Employer's Contribution - Certified Personnel$96.19
2530Printing, Publishing, and Duplicating Services241FICA - Employer's Contribution - Noncertified Personnel$58,309.92
2530Printing, Publishing, and Duplicating Services242Medicare - Employer's Contribution - Noncertified Personnel$13,596.07
2530Printing, Publishing, and Duplicating Services251Retirement - District-Paid - Certified Personnel$293.84
2530Printing, Publishing, and Duplicating Services253Retirement - Employer's Contribution - Certified Personnel$658.94
2530Printing, Publishing, and Duplicating Services261Retirement - District-Paid - Noncertified Personnel$31,381.03
2530Printing, Publishing, and Duplicating Services263Retirement - Employer's Contribution - Noncertified Personnel$81,386.77
2530Printing, Publishing, and Duplicating Services273Workers' Compensation - Certified Personnel$18.59
2530Printing, Publishing, and Duplicating Services281Unemployment Compensation - Noncertified Personnel$165.23
2530Printing, Publishing, and Duplicating Services283Workers' Compensation - Noncertified Personnel$10,182.12
2530Printing, Publishing, and Duplicating Services337OTHER PROFESSIONAL SERVICES$37,654.77
2530Printing, Publishing, and Duplicating Services342Data Proc Svcs$10,625.56
2530Printing, Publishing, and Duplicating Services343Game Offcls Svcs$160.00
2530Printing, Publishing, and Duplicating Services346TECH REL TECH SER$467,529.76
2530Printing, Publishing, and Duplicating Services383Printing & Binding (550)$876.15
2530Printing, Publishing, and Duplicating Services392Durable Supplies (650s)$53.54
2530Printing, Publishing, and Duplicating Services431Nontechnology Serv$3,684.01
2530Printing, Publishing, and Duplicating Services432Technology Services$58,186.50
2530Printing, Publishing, and Duplicating Services436Office Machine Svcs$325,381.33
2530Printing, Publishing, and Duplicating Services437Plumbing Services$4,552.68
2530Printing, Publishing, and Duplicating Services438Other Building & Groundskeeping Services$4,269.43
2530Printing, Publishing, and Duplicating Services439Oth Equip & Veh Svcs$49,022.14
2530Printing, Publishing, and Duplicating Services442Equip & Vehicle Svcs$200,932.53
2530Printing, Publishing, and Duplicating Services444Rental of Computers and Related Equipment$388,691.71
2530Printing, Publishing, and Duplicating Services449Oth Rentals/Lease Sv$558,955.17
2530Printing, Publishing, and Duplicating Services530Communication Services$133,030.86
2530Printing, Publishing, and Duplicating Services550Printing and Binding$1,196,276.46
2530Printing, Publishing, and Duplicating Services580Staff Travel$54.50
2530Printing, Publishing, and Duplicating Services591Services Purchased from Another LEA or Educational Services Agency Within the State$1,200.00
2530Printing, Publishing, and Duplicating Services611Copy supplies$793,729.43
2530Printing, Publishing, and Duplicating Services615Films, Videos, Audio Tapes, and Audiovisual supplies$24.68
2530Printing, Publishing, and Duplicating Services616Health, First-Aid & Hygiene Supplies$614.07
2530Printing, Publishing, and Duplicating Services617Kitchen Products and Supplies$45.51
2530Printing, Publishing, and Duplicating Services618Cleaning, Maintenance and Groundskeeping Supplies$1,764.09
2530Printing, Publishing, and Duplicating Services619General Supplies$113,080.13
2530Printing, Publishing, and Duplicating Services641Books / EBOOKS$8,915.86
2530Printing, Publishing, and Duplicating Services642Periodicals (includes professional publications)$8,121.63
2530Printing, Publishing, and Duplicating Services646Binding and Repair$659.34
2530Printing, Publishing, and Duplicating Services647Newspapers$1,099.37
2530Printing, Publishing, and Duplicating Services648Magazines$1,087.30
2530Printing, Publishing, and Duplicating Services651Appliances / Furniture / Fixtures$5,010.15
2530Printing, Publishing, and Duplicating Services653Supplies-Technology Related$60,508.91
2530Printing, Publishing, and Duplicating Services656Machinery/Machines$163,867.06
2530Printing, Publishing, and Duplicating Services657Uniforms$1,030.00
2530Printing, Publishing, and Duplicating Services682Awards, Gifts, Decorations, Regalia, and Refreshments$26,369.54
2530Printing, Publishing, and Duplicating Services733Technology-Related Hardware.$14,658.71
2530Printing, Publishing, and Duplicating Services734Technology Software$13,608.00
2530Printing, Publishing, and Duplicating Services736Machinery$17,034.82
2530Printing, Publishing, and Duplicating Services810Fees$49,339.82
2530Printing, Publishing, and Duplicating Services811MEMBERSHIP FEES$9,997.00
2541Planning Services110Regular Certified Salaries$339,994.10
2541Planning Services116TRS Offset for Certified Staff$2,502.34
2541Planning Services120Regular Noncertified Salaries$1,507,239.85
2541Planning Services124Unused Leave for Noncertified Staff$4,171.75
2541Planning Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
2541Planning Services142Subs Sal Non-CP$740.59
2541Planning Services143NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION$8,041.00
2541Planning Services150Overtime Salaries - Noncertified$672.95
2541Planning Services170Stipends - Certified$15,344.09
2541Planning Services180Stipends - Noncertified$29,640.21
2541Planning Services181Bonus for Noncertified Staff (CONFER WITH TRS)$2,079.72
2541Planning Services191Salary for Early Retirement$306,000.00
2541Planning Services192Extra Duty/Addenda—Certified$75,116.42
2541Planning Services193Extra Duty/Addenda—Non-certified$72,308.30
2541Planning Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$200.00
2541Planning Services212Dental Insurance - Certified Personnel$88.51
2541Planning Services213Health and Accident Insurance - Certified Personnel$30,388.56
2541Planning Services214Life Insurance - Certified Personnel$500.35
2541Planning Services215Long-Term Disability Insurance - Certified Personnel$144.62
2541Planning Services222Dental Insurance - Noncertified Personnel$1,930.84
2541Planning Services223Health and Accident Insurance - Noncertified Personnel$136,985.10
2541Planning Services224Life Insurance - Noncertified Personnel$4,085.03
2541Planning Services225Long-Term Disability Insurance - Noncertified Personnel$3,291.91
2541Planning Services228Vision Insurance - Noncertified Personnel$51.72
2541Planning Services231FICA - Employer's Contribution - Certified Personnel$45,244.28
2541Planning Services232Medicare - Employer's Contribution - Certified Personnel$9,685.00
2541Planning Services241FICA - Employer's Contribution - Noncertified Personnel$99,343.86
2541Planning Services242Medicare - Employer's Contribution - Noncertified Personnel$21,944.05
2541Planning Services251Retirement - District-Paid - Certified Personnel$21,157.59
2541Planning Services252Retirement - Federal/Grant Matching - Certified Personnel$12,612.10
2541Planning Services253Retirement - Employer's Contribution - Certified Personnel$46,605.47
2541Planning Services261Retirement - District-Paid - Noncertified Personnel$39,893.98
2541Planning Services262Retirement - Federal/Grant Matching - Noncertified Personnel$9,399.98
2541Planning Services263Retirement - Employer's Contribution - Noncertified Personnel$127,844.12
2541Planning Services271Unemployment Compensation - Certified Personnel$45.65
2541Planning Services273Workers' Compensation - Certified Personnel$1,752.89
2541Planning Services281Unemployment Compensation - Noncertified Personnel$99.99
2541Planning Services283Workers' Compensation - Noncertified Personnel$413.56
2541Planning Services310OFCL/ADM SVCS$574,594.66
2541Planning Services333Collect Barg Svcs$7,478.01
2541Planning Services334Engineering Services$4,960.00
2541Planning Services337OTHER PROFESSIONAL SERVICES$531,638.27
2541Planning Services342Data Proc Svcs$50,117.39
2541Planning Services346TECH REL TECH SER$31,169.45
2541Planning Services366Management Services (310s)$56,351.41
2541Planning Services397Dues and Fees (810)$2,400.00
2541Planning Services399MANAGEMENT FEES$24,000.00
2541Planning Services432Technology Services$7,350.00
2541Planning Services444Rental of Computers and Related Equipment$3,033.00
2541Planning Services530Communication Services$15,068.08
2541Planning Services580Staff Travel$7,600.00
2541Planning Services651Appliances / Furniture / Fixtures$772.94
2541Planning Services653Supplies-Technology Related$8,855.00
2541Planning Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,016.68
2541Planning Services810Fees$332,550.79
2541Planning Services811MEMBERSHIP FEES$654.61
2542Research Services114Unused Leave for Certified Staff$17,584.20
2542Research Services120Regular Noncertified Salaries$1,371,791.23
2542Research Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,173.18
2542Research Services180Stipends - Noncertified$24,926.13
2542Research Services192Extra Duty/Addenda—Certified$6,000.00
2542Research Services193Extra Duty/Addenda—Non-certified$1,188.00
2542Research Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,000.00
2542Research Services213Health and Accident Insurance - Certified Personnel$2,773.24
2542Research Services219Death Benefit Insurance - Certified Personnel$1,125.00
2542Research Services222Dental Insurance - Noncertified Personnel$1,343.61
2542Research Services223Health and Accident Insurance - Noncertified Personnel$146,632.22
2542Research Services224Life Insurance - Noncertified Personnel$3,709.89
2542Research Services225Long-Term Disability Insurance - Noncertified Personnel$2,759.51
2542Research Services229Death Benefit Insurance - Noncertified Personnel$250.00
2542Research Services231FICA - Employer's Contribution - Certified Personnel$3,341.12
2542Research Services232Medicare - Employer's Contribution - Certified Personnel$335.72
2542Research Services241FICA - Employer's Contribution - Noncertified Personnel$83,596.00
2542Research Services242Medicare - Employer's Contribution - Noncertified Personnel$19,406.46
2542Research Services251Retirement - District-Paid - Certified Personnel$305.56
2542Research Services253Retirement - Employer's Contribution - Certified Personnel$604.79
2542Research Services261Retirement - District-Paid - Noncertified Personnel$35,352.47
2542Research Services262Retirement - Federal/Grant Matching - Noncertified Personnel$95.04
2542Research Services263Retirement - Employer's Contribution - Noncertified Personnel$105,676.69
2542Research Services271Unemployment Compensation - Certified Personnel$0.56
2542Research Services273Workers' Compensation - Certified Personnel$29.92
2542Research Services281Unemployment Compensation - Noncertified Personnel$766.59
2542Research Services283Workers' Compensation - Noncertified Personnel$1,782.92
2542Research Services310OFCL/ADM SVCS$11,539.68
2542Research Services337OTHER PROFESSIONAL SERVICES$149,525.00
2542Research Services342Data Proc Svcs$3,500.00
2542Research Services346TECH REL TECH SER$10,113.81
2542Research Services580Staff Travel$8,882.31
2542Research Services614Testing Supplies and Materials$751.70
2542Research Services653Supplies-Technology Related$29,545.00
2542Research Services810Fees$1,294.44
2543Development Services110Regular Certified Salaries$46,314.71
2543Development Services120Regular Noncertified Salaries$628,007.73
2543Development Services124Unused Leave for Noncertified Staff$11,888.28
2543Development Services143NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION$9,945.00
2543Development Services150Overtime Salaries - Noncertified$888.01
2543Development Services180Stipends - Noncertified$17,660.07
2543Development Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$200.00
2543Development Services212Dental Insurance - Certified Personnel$226.48
2543Development Services213Health and Accident Insurance - Certified Personnel$2,270.73
2543Development Services214Life Insurance - Certified Personnel$106.40
2543Development Services215Long-Term Disability Insurance - Certified Personnel$98.42
2543Development Services218Vision Insurance - Certified Personnel$81.89
2543Development Services222Dental Insurance - Noncertified Personnel$1,576.41
2543Development Services223Health and Accident Insurance - Noncertified Personnel$59,451.58
2543Development Services224Life Insurance - Noncertified Personnel$1,950.81
2543Development Services225Long-Term Disability Insurance - Noncertified Personnel$1,654.24
2543Development Services231FICA - Employer's Contribution - Certified Personnel$3,113.13
2543Development Services232Medicare - Employer's Contribution - Certified Personnel$397.88
2543Development Services241FICA - Employer's Contribution - Noncertified Personnel$41,302.42
2543Development Services242Medicare - Employer's Contribution - Noncertified Personnel$9,500.66
2543Development Services251Retirement - District-Paid - Certified Personnel$4,119.71
2543Development Services261Retirement - District-Paid - Noncertified Personnel$16,840.39
2543Development Services263Retirement - Employer's Contribution - Noncertified Personnel$61,276.10
2543Development Services310OFCL/ADM SVCS$10,481.47
2543Development Services337OTHER PROFESSIONAL SERVICES$324,772.36
2543Development Services342Data Proc Svcs$400.00
2543Development Services346TECH REL TECH SER$14,006.15
2543Development Services369Other Professional Services (332-339)$280,744.00
2543Development Services432Technology Services$1,321.55
2543Development Services449Oth Rentals/Lease Sv$1,028.16
2543Development Services530Communication Services$199.00
2543Development Services550Printing and Binding$11,629.93
2543Development Services580Staff Travel$2,560.31
2543Development Services619General Supplies$219.36
2543Development Services641Books / EBOOKS$2,294.28
2543Development Services653Supplies-Technology Related$11,885.23
2543Development Services682Awards, Gifts, Decorations, Regalia, and Refreshments$8,523.20
2543Development Services810Fees$20,670.00
2543Development Services860Staff Registration and Tuition$2,791.74
2544Evaluation Services110Regular Certified Salaries$154,136.83
2544Evaluation Services116TRS Offset for Certified Staff$1,234.65
2544Evaluation Services120Regular Noncertified Salaries$189,537.46
2544Evaluation Services124Unused Leave for Noncertified Staff$3,033.26
2544Evaluation Services170Stipends - Certified$2,000.00
2544Evaluation Services171Bonus for Certified Staff (CONFER WITH TRS)$1,000.00
2544Evaluation Services180Stipends - Noncertified$1,918.35
2544Evaluation Services192Extra Duty/Addenda—Certified$9,416.00
2544Evaluation Services193Extra Duty/Addenda—Non-certified$618.00
2544Evaluation Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$2,020.00
2544Evaluation Services213Health and Accident Insurance - Certified Personnel$16,666.82
2544Evaluation Services222Dental Insurance - Noncertified Personnel$132.00
2544Evaluation Services223Health and Accident Insurance - Noncertified Personnel$24,252.16
2544Evaluation Services224Life Insurance - Noncertified Personnel$215.99
2544Evaluation Services225Long-Term Disability Insurance - Noncertified Personnel$155.57
2544Evaluation Services231FICA - Employer's Contribution - Certified Personnel$10,363.77
2544Evaluation Services232Medicare - Employer's Contribution - Certified Personnel$2,424.24
2544Evaluation Services241FICA - Employer's Contribution - Noncertified Personnel$12,349.10
2544Evaluation Services242Medicare - Employer's Contribution - Noncertified Personnel$2,888.09
2544Evaluation Services251Retirement - District-Paid - Certified Personnel$9,550.13
2544Evaluation Services253Retirement - Employer's Contribution - Certified Personnel$16,755.21
2544Evaluation Services261Retirement - District-Paid - Noncertified Personnel$9,399.29
2544Evaluation Services262Retirement - Federal/Grant Matching - Noncertified Personnel$5,172.88
2544Evaluation Services263Retirement - Employer's Contribution - Noncertified Personnel$18,946.81
2544Evaluation Services273Workers' Compensation - Certified Personnel$187.71
2544Evaluation Services283Workers' Compensation - Noncertified Personnel$2.55
2544Evaluation Services310OFCL/ADM SVCS$100,305.74
2544Evaluation Services320Professional-Education Services$271,294.99
2544Evaluation Services332Architectural Svcs$8,091.86
2544Evaluation Services333Collect Barg Svcs$4,265.16
2544Evaluation Services337OTHER PROFESSIONAL SERVICES$634,155.88
2544Evaluation Services342Data Proc Svcs$159,632.00
2544Evaluation Services346TECH REL TECH SER$11,650.53
2544Evaluation Services431Nontechnology Serv$646,097.08
2544Evaluation Services530Communication Services$71,425.75
2544Evaluation Services550Printing and Binding$151.06
2544Evaluation Services580Staff Travel$2,545.64
2544Evaluation Services591Services Purchased from Another LEA or Educational Services Agency Within the State$12,429.75
2544Evaluation Services614Testing Supplies and Materials$7,981.25
2544Evaluation Services615Films, Videos, Audio Tapes, and Audiovisual supplies$330.00
2544Evaluation Services619General Supplies$13,292.50
2544Evaluation Services641Books / EBOOKS$2,970.00
2544Evaluation Services642Periodicals (includes professional publications)$660.00
2544Evaluation Services645Workbooks$660.00
2544Evaluation Services653Supplies-Technology Related$126,727.74
2544Evaluation Services710Land and Improvements$38,675.60
2544Evaluation Services734Technology Software$12,542.38
2544Evaluation Services790Depreciation and Amortization$2,650.00
2544Evaluation Services810Fees$87,194.64
2544Evaluation Services811MEMBERSHIP FEES$2,903.28
2544Evaluation Services860Staff Registration and Tuition$5,989.00
2560Information Services110Regular Certified Salaries$968,419.90
2560Information Services114Unused Leave for Certified Staff$7,395.30
2560Information Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$278.84
2560Information Services116TRS Offset for Certified Staff$5,203.81
2560Information Services120Regular Noncertified Salaries$5,139,205.70
2560Information Services124Unused Leave for Noncertified Staff$40,847.50
2560Information Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$37,552.82
2560Information Services133CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION$15,103.33
2560Information Services139Other Cert Temp Compensation$2,100.00
2560Information Services143NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION$73,161.28
2560Information Services149Other Non-Certified Temporary Compensation$120,712.06
2560Information Services150Overtime Salaries - Noncertified$3,255.90
2560Information Services170Stipends - Certified$14,082.50
2560Information Services171Bonus for Certified Staff (CONFER WITH TRS)$15,621.58
2560Information Services180Stipends - Noncertified$58,281.31
2560Information Services181Bonus for Noncertified Staff (CONFER WITH TRS)$32,128.69
2560Information Services192Extra Duty/Addenda—Certified$114,992.10
2560Information Services193Extra Duty/Addenda—Non-certified$154,838.82
2560Information Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$30,220.00
2560Information Services198Annuities and Certificates of Deposit (CDs)$6,979.75
2560Information Services212Dental Insurance - Certified Personnel$291.48
2560Information Services213Health and Accident Insurance - Certified Personnel$108,931.40
2560Information Services214Life Insurance - Certified Personnel$419.44
2560Information Services215Long-Term Disability Insurance - Certified Personnel$187.20
2560Information Services217Salary Protection - Certified Personnel$183.08
2560Information Services218Vision Insurance - Certified Personnel$155.16
2560Information Services222Dental Insurance - Noncertified Personnel$3,833.38
2560Information Services223Health and Accident Insurance - Noncertified Personnel$599,213.83
2560Information Services224Life Insurance - Noncertified Personnel$4,565.69
2560Information Services225Long-Term Disability Insurance - Noncertified Personnel$4,360.04
2560Information Services227Salary Protection - Noncertified Personnel$288.92
2560Information Services228Vision Insurance - Noncertified Personnel$373.18
2560Information Services229Death Benefit Insurance - Noncertified Personnel$3,150.00
2560Information Services231FICA - Employer's Contribution - Certified Personnel$70,108.14
2560Information Services232Medicare - Employer's Contribution - Certified Personnel$16,158.78
2560Information Services241FICA - Employer's Contribution - Noncertified Personnel$347,437.58
2560Information Services242Medicare - Employer's Contribution - Noncertified Personnel$76,065.49
2560Information Services251Retirement - District-Paid - Certified Personnel$59,691.17
2560Information Services253Retirement - Employer's Contribution - Certified Personnel$106,258.31
2560Information Services256Employer Contribution Match - Certified Personne$600.00
2560Information Services261Retirement - District-Paid - Noncertified Personnel$267,162.83
2560Information Services262Retirement - Federal/Grant Matching - Noncertified Personnel$626.88
2560Information Services263Retirement - Employer's Contribution - Noncertified Personnel$502,958.31
2560Information Services266Employer Contribution Match - Non-Certified Personn$2,594.40
2560Information Services271Unemployment Compensation - Certified Personnel$50.83
2560Information Services273Workers' Compensation - Certified Personnel$2,425.65
2560Information Services281Unemployment Compensation - Noncertified Personnel$1,711.59
2560Information Services283Workers' Compensation - Noncertified Personnel$11,342.52
2560Information Services337OTHER PROFESSIONAL SERVICES$166,457.30
2560Information Services342Data Proc Svcs$114,562.60
2560Information Services344Security Svcs$396.00
2560Information Services346TECH REL TECH SER$250,789.26
2560Information Services369Other Professional Services (332-339)$110,499.14
2560Information Services371Technology Related Technical Services (346)$4,487.64
2560Information Services382Advertising (540)$508,780.20
2560Information Services420Cleaning and Laundry Services$705.70
2560Information Services432Technology Services$85,968.69
2560Information Services436Office Machine Svcs$23,924.90
2560Information Services438Other Building & Groundskeeping Services$1,778.98
2560Information Services439Oth Equip & Veh Svcs$9,600.00
2560Information Services442Equip & Vehicle Svcs$3,806.33
2560Information Services444Rental of Computers and Related Equipment$8,509.40
2560Information Services445Uniform Services$1,697.54
2560Information Services449Oth Rentals/Lease Sv$28,028.88
2560Information Services529Other Insurance Services$33.00
2560Information Services530Communication Services$2,267,220.96
2560Information Services540Advertising$695,277.96
2560Information Services550Printing and Binding$106,541.59
2560Information Services580Staff Travel$63,614.24
2560Information Services591Services Purchased from Another LEA or Educational Services Agency Within the State$112.81
2560Information Services611Copy supplies$13,946.40
2560Information Services612Automotive and Bus Supplies$2,690.58
2560Information Services615Films, Videos, Audio Tapes, and Audiovisual supplies$211.40
2560Information Services619General Supplies$36,083.63
2560Information Services625Gasoline$185.90
2560Information Services642Periodicals (includes professional publications)$4,886.27
2560Information Services647Newspapers$9,705.87
2560Information Services651Appliances / Furniture / Fixtures$26,571.26
2560Information Services652Audiovisual$51,521.06
2560Information Services653Supplies-Technology Related$2,066,917.06
2560Information Services656Machinery/Machines$8,039.54
2560Information Services657Uniforms$638.09
2560Information Services682Awards, Gifts, Decorations, Regalia, and Refreshments$171.84
2560Information Services731Appliances / Furniture / Fixtures$116,674.38
2560Information Services732Audiovisual$7,487.14
2560Information Services733Technology-Related Hardware.$18,854.13
2560Information Services734Technology Software$148,078.52
2560Information Services810Fees$129,202.62
2560Information Services811MEMBERSHIP FEES$1,110.00
2560Information Services850Game Contracts and Guarantees$1,100.00
2560Information Services860Staff Registration and Tuition$15,253.82
2560Information Services930Reimbursement$58.25
2571Recruitment and Placement Services110Regular Certified Salaries$1,439,631.13
2571Recruitment and Placement Services114Unused Leave for Certified Staff$6,813.17
2571Recruitment and Placement Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$10,320.56
2571Recruitment and Placement Services116TRS Offset for Certified Staff$7,860.00
2571Recruitment and Placement Services120Regular Noncertified Salaries$1,489,351.27
2571Recruitment and Placement Services124Unused Leave for Noncertified Staff$4,908.48
2571Recruitment and Placement Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,244.88
2571Recruitment and Placement Services133CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION$1,800.00
2571Recruitment and Placement Services139Other Cert Temp Compensation$4,096.00
2571Recruitment and Placement Services143NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION$7,135.00
2571Recruitment and Placement Services149Other Non-Certified Temporary Compensation$4,705.82
2571Recruitment and Placement Services150Overtime Salaries - Noncertified$7,243.01
2571Recruitment and Placement Services170Stipends - Certified$60,568.87
2571Recruitment and Placement Services171Bonus for Certified Staff (CONFER WITH TRS)$28,592.57
2571Recruitment and Placement Services180Stipends - Noncertified$39,774.23
2571Recruitment and Placement Services181Bonus for Noncertified Staff (CONFER WITH TRS)$11,672.57
2571Recruitment and Placement Services192Extra Duty/Addenda—Certified$118.00
2571Recruitment and Placement Services193Extra Duty/Addenda—Non-certified$19,867.69
2571Recruitment and Placement Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$15,380.47
2571Recruitment and Placement Services197Professional Dues$2,218.00
2571Recruitment and Placement Services198Annuities and Certificates of Deposit (CDs)$23,133.10
2571Recruitment and Placement Services213Health and Accident Insurance - Certified Personnel$88,844.80
2571Recruitment and Placement Services214Life Insurance - Certified Personnel$642.70
2571Recruitment and Placement Services215Long-Term Disability Insurance - Certified Personnel$93.60
2571Recruitment and Placement Services217Salary Protection - Certified Personnel$140.40
2571Recruitment and Placement Services222Dental Insurance - Noncertified Personnel$3,336.61
2571Recruitment and Placement Services223Health and Accident Insurance - Noncertified Personnel$179,893.93
2571Recruitment and Placement Services224Life Insurance - Noncertified Personnel$1,097.56
2571Recruitment and Placement Services225Long-Term Disability Insurance - Noncertified Personnel$2,080.20
2571Recruitment and Placement Services228Vision Insurance - Noncertified Personnel$64.09
2571Recruitment and Placement Services229Death Benefit Insurance - Noncertified Personnel$962.50
2571Recruitment and Placement Services231FICA - Employer's Contribution - Certified Personnel$97,107.16
2571Recruitment and Placement Services232Medicare - Employer's Contribution - Certified Personnel$20,238.53
2571Recruitment and Placement Services241FICA - Employer's Contribution - Noncertified Personnel$95,601.00
2571Recruitment and Placement Services242Medicare - Employer's Contribution - Noncertified Personnel$20,442.81
2571Recruitment and Placement Services251Retirement - District-Paid - Certified Personnel$99,419.40
2571Recruitment and Placement Services252Retirement - Federal/Grant Matching - Certified Personnel$1,341.45
2571Recruitment and Placement Services253Retirement - Employer's Contribution - Certified Personnel$145,506.65
2571Recruitment and Placement Services256Employer Contribution Match - Certified Personne$12,862.58
2571Recruitment and Placement Services261Retirement - District-Paid - Noncertified Personnel$95,652.29
2571Recruitment and Placement Services262Retirement - Federal/Grant Matching - Noncertified Personnel$2.00
2571Recruitment and Placement Services263Retirement - Employer's Contribution - Noncertified Personnel$147,700.27
2571Recruitment and Placement Services266Employer Contribution Match - Non-Certified Personn$5,025.00
2571Recruitment and Placement Services271Unemployment Compensation - Certified Personnel$6,667.63
2571Recruitment and Placement Services273Workers' Compensation - Certified Personnel$9,809.43
2571Recruitment and Placement Services281Unemployment Compensation - Noncertified Personnel$11.54
2571Recruitment and Placement Services283Workers' Compensation - Noncertified Personnel$4,576.91
2571Recruitment and Placement Services333Collect Barg Svcs$701.50
2571Recruitment and Placement Services336Medical Services$44,714.28
2571Recruitment and Placement Services337OTHER PROFESSIONAL SERVICES$4,725,280.98
2571Recruitment and Placement Services342Data Proc Svcs$97,156.79
2571Recruitment and Placement Services344Security Svcs$31,253.00
2571Recruitment and Placement Services346TECH REL TECH SER$315.22
2571Recruitment and Placement Services369Other Professional Services (332-339)$1,397.67
2571Recruitment and Placement Services436Office Machine Svcs$2,400.00
2571Recruitment and Placement Services443Land & Bldg Svcs$10,275.00
2571Recruitment and Placement Services449Oth Rentals/Lease Sv$5,425.50
2571Recruitment and Placement Services525Surety Bonds$1,576.00
2571Recruitment and Placement Services529Other Insurance Services$296,274.38
2571Recruitment and Placement Services530Communication Services$58,289.01
2571Recruitment and Placement Services540Advertising$691,045.56
2571Recruitment and Placement Services550Printing and Binding$13,545.34
2571Recruitment and Placement Services580Staff Travel$23,991.92
2571Recruitment and Placement Services611Copy supplies$1,453.36
2571Recruitment and Placement Services614Testing Supplies and Materials$10,635.00
2571Recruitment and Placement Services619General Supplies$23,573.76
2571Recruitment and Placement Services651Appliances / Furniture / Fixtures$1,916.88
2571Recruitment and Placement Services652Audiovisual$1,333.44
2571Recruitment and Placement Services653Supplies-Technology Related$263,575.85
2571Recruitment and Placement Services682Awards, Gifts, Decorations, Regalia, and Refreshments$28,614.99
2571Recruitment and Placement Services734Technology Software$9,164.00
2571Recruitment and Placement Services810Fees$559,024.50
2571Recruitment and Placement Services811MEMBERSHIP FEES$29,337.50
2571Recruitment and Placement Services860Staff Registration and Tuition$21,995.25
2571Recruitment and Placement Services930Reimbursement$12,183.70
2572Personnel Services110Regular Certified Salaries$988,161.62
2572Personnel Services114Unused Leave for Certified Staff$33,107.32
2572Personnel Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2572Personnel Services116TRS Offset for Certified Staff$10,384.93
2572Personnel Services120Regular Noncertified Salaries$11,772,756.00
2572Personnel Services124Unused Leave for Noncertified Staff$26,875.97
2572Personnel Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$120,067.76
2572Personnel Services139Other Cert Temp Compensation$200.00
2572Personnel Services142Subs Sal Non-CP$7,921.32
2572Personnel Services143NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION$10,591.67
2572Personnel Services149Other Non-Certified Temporary Compensation$57,468.08
2572Personnel Services150Overtime Salaries - Noncertified$69,300.43
2572Personnel Services170Stipends - Certified$6,996.44
2572Personnel Services171Bonus for Certified Staff (CONFER WITH TRS)$6,439.46
2572Personnel Services180Stipends - Noncertified$156,945.31
2572Personnel Services181Bonus for Noncertified Staff (CONFER WITH TRS)$45,316.64
2572Personnel Services192Extra Duty/Addenda—Certified$27,215.90
2572Personnel Services193Extra Duty/Addenda—Non-certified$76,505.19
2572Personnel Services194Employee meals paid by the district$79.52
2572Personnel Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$18,590.04
2572Personnel Services197Professional Dues$1,334.00
2572Personnel Services198Annuities and Certificates of Deposit (CDs)$9,788.60
2572Personnel Services212Dental Insurance - Certified Personnel$582.96
2572Personnel Services213Health and Accident Insurance - Certified Personnel$89,109.03
2572Personnel Services214Life Insurance - Certified Personnel$45,234.88
2572Personnel Services215Long-Term Disability Insurance - Certified Personnel$409.25
2572Personnel Services217Salary Protection - Certified Personnel$32.22
2572Personnel Services218Vision Insurance - Certified Personnel$96.00
2572Personnel Services222Dental Insurance - Noncertified Personnel$12,825.35
2572Personnel Services223Health and Accident Insurance - Noncertified Personnel$1,410,414.91
2572Personnel Services224Life Insurance - Noncertified Personnel$15,757.17
2572Personnel Services225Long-Term Disability Insurance - Noncertified Personnel$9,660.31
2572Personnel Services227Salary Protection - Noncertified Personnel$1,123.68
2572Personnel Services228Vision Insurance - Noncertified Personnel$896.12
2572Personnel Services231FICA - Employer's Contribution - Certified Personnel$65,573.66
2572Personnel Services232Medicare - Employer's Contribution - Certified Personnel$15,282.58
2572Personnel Services241FICA - Employer's Contribution - Noncertified Personnel$774,835.50
2572Personnel Services242Medicare - Employer's Contribution - Noncertified Personnel$172,114.94
2572Personnel Services251Retirement - District-Paid - Certified Personnel$87,203.22
2572Personnel Services253Retirement - Employer's Contribution - Certified Personnel$120,363.80
2572Personnel Services256Employer Contribution Match - Certified Personne$3,315.60
2572Personnel Services261Retirement - District-Paid - Noncertified Personnel$471,584.94
2572Personnel Services262Retirement - Federal/Grant Matching - Noncertified Personnel$309.96
2572Personnel Services263Retirement - Employer's Contribution - Noncertified Personnel$1,151,234.36
2572Personnel Services266Employer Contribution Match - Non-Certified Personn$4,644.50
2572Personnel Services271Unemployment Compensation - Certified Personnel$530.02
2572Personnel Services273Workers' Compensation - Certified Personnel$1,951.59
2572Personnel Services281Unemployment Compensation - Noncertified Personnel$15,251.86
2572Personnel Services283Workers' Compensation - Noncertified Personnel$40,061.44
2572Personnel Services336Medical Services$73,786.30
2572Personnel Services337OTHER PROFESSIONAL SERVICES$349,414.34
2572Personnel Services342Data Proc Svcs$98,531.84
2572Personnel Services344Security Svcs$55,714.75
2572Personnel Services346TECH REL TECH SER$13,080.48
2572Personnel Services369Other Professional Services (332-339)$364,671.06
2572Personnel Services420Cleaning and Laundry Services$352.44
2572Personnel Services432Technology Services$28,179.01
2572Personnel Services436Office Machine Svcs$4,300.59
2572Personnel Services442Equip & Vehicle Svcs$69.32
2572Personnel Services444Rental of Computers and Related Equipment$4,262.40
2572Personnel Services449Oth Rentals/Lease Sv$729.72
2572Personnel Services525Surety Bonds$50.00
2572Personnel Services529Other Insurance Services$62,835.30
2572Personnel Services530Communication Services$174,862.52
2572Personnel Services550Printing and Binding$13,736.90
2572Personnel Services580Staff Travel$35,132.71
2572Personnel Services591Services Purchased from Another LEA or Educational Services Agency Within the State$90.00
2572Personnel Services611Copy supplies$10,722.89
2572Personnel Services616Health, First-Aid & Hygiene Supplies$94.15
2572Personnel Services619General Supplies$99,992.68
2572Personnel Services642Periodicals (includes professional publications)$12,498.15
2572Personnel Services648Magazines$1,057.16
2572Personnel Services651Appliances / Furniture / Fixtures$20,585.97
2572Personnel Services652Audiovisual$2,498.08
2572Personnel Services653Supplies-Technology Related$553,044.80
2572Personnel Services656Machinery/Machines$734.98
2572Personnel Services657Uniforms$11,134.05
2572Personnel Services682Awards, Gifts, Decorations, Regalia, and Refreshments$47,112.64
2572Personnel Services734Technology Software$31,982.72
2572Personnel Services810Fees$116,884.63
2572Personnel Services811MEMBERSHIP FEES$10,803.25
2572Personnel Services860Staff Registration and Tuition$23,067.90
2572Personnel Services881Donations$4,190.00
2572Personnel Services890Refund of Prior Year’s Revenue$224.64
2572Personnel Services930Reimbursement$8,914.36
2573Inservice Training Services (non-instructional staff)110Regular Certified Salaries$1,102,379.87
2573Inservice Training Services (non-instructional staff)114Unused Leave for Certified Staff$405.00
2573Inservice Training Services (non-instructional staff)115Salary in Lieu of Other Fringe Benefits for Certified Staff$424.94
2573Inservice Training Services (non-instructional staff)116TRS Offset for Certified Staff$5,346.71
2573Inservice Training Services (non-instructional staff)120Regular Noncertified Salaries$1,292,327.34
2573Inservice Training Services (non-instructional staff)125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$80,306.90
2573Inservice Training Services (non-instructional staff)133CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION$5,475.00
2573Inservice Training Services (non-instructional staff)139Other Cert Temp Compensation$28,840.90
2573Inservice Training Services (non-instructional staff)143NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION$1,080.37
2573Inservice Training Services (non-instructional staff)149Other Non-Certified Temporary Compensation$55,065.32
2573Inservice Training Services (non-instructional staff)150Overtime Salaries - Noncertified$228.15
2573Inservice Training Services (non-instructional staff)170Stipends - Certified$370,544.49
2573Inservice Training Services (non-instructional staff)171Bonus for Certified Staff (CONFER WITH TRS)$11,137.26
2573Inservice Training Services (non-instructional staff)180Stipends - Noncertified$570,583.61
2573Inservice Training Services (non-instructional staff)181Bonus for Noncertified Staff (CONFER WITH TRS)$17,915.00
2573Inservice Training Services (non-instructional staff)192Extra Duty/Addenda—Certified$34,223.05
2573Inservice Training Services (non-instructional staff)193Extra Duty/Addenda—Non-certified$41,266.66
2573Inservice Training Services (non-instructional staff)194Employee meals paid by the district$325.31
2573Inservice Training Services (non-instructional staff)196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$11,168.06
2573Inservice Training Services (non-instructional staff)197Professional Dues$5,724.00
2573Inservice Training Services (non-instructional staff)212Dental Insurance - Certified Personnel$584.87
2573Inservice Training Services (non-instructional staff)213Health and Accident Insurance - Certified Personnel$102,978.82
2573Inservice Training Services (non-instructional staff)214Life Insurance - Certified Personnel$20.10
2573Inservice Training Services (non-instructional staff)215Long-Term Disability Insurance - Certified Personnel$9.96
2573Inservice Training Services (non-instructional staff)217Salary Protection - Certified Personnel$30.82
2573Inservice Training Services (non-instructional staff)218Vision Insurance - Certified Personnel$96.00
2573Inservice Training Services (non-instructional staff)222Dental Insurance - Noncertified Personnel$825.12
2573Inservice Training Services (non-instructional staff)223Health and Accident Insurance - Noncertified Personnel$127,900.04
2573Inservice Training Services (non-instructional staff)224Life Insurance - Noncertified Personnel$461.27
2573Inservice Training Services (non-instructional staff)225Long-Term Disability Insurance - Noncertified Personnel$232.07
2573Inservice Training Services (non-instructional staff)227Salary Protection - Noncertified Personnel$60.88
2573Inservice Training Services (non-instructional staff)231FICA - Employer's Contribution - Certified Personnel$96,195.11
2573Inservice Training Services (non-instructional staff)232Medicare - Employer's Contribution - Certified Personnel$21,798.09
2573Inservice Training Services (non-instructional staff)241FICA - Employer's Contribution - Noncertified Personnel$126,311.54
2573Inservice Training Services (non-instructional staff)242Medicare - Employer's Contribution - Noncertified Personnel$25,680.72
2573Inservice Training Services (non-instructional staff)251Retirement - District-Paid - Certified Personnel$79,015.33
2573Inservice Training Services (non-instructional staff)252Retirement - Federal/Grant Matching - Certified Personnel$28,604.15
2573Inservice Training Services (non-instructional staff)253Retirement - Employer's Contribution - Certified Personnel$158,846.29
2573Inservice Training Services (non-instructional staff)256Employer Contribution Match - Certified Personne$1,833.30
2573Inservice Training Services (non-instructional staff)261Retirement - District-Paid - Noncertified Personnel$30,089.87
2573Inservice Training Services (non-instructional staff)262Retirement - Federal/Grant Matching - Noncertified Personnel$6,304.80
2573Inservice Training Services (non-instructional staff)263Retirement - Employer's Contribution - Noncertified Personnel$140,696.79
2573Inservice Training Services (non-instructional staff)271Unemployment Compensation - Certified Personnel$1,171.09
2573Inservice Training Services (non-instructional staff)273Workers' Compensation - Certified Personnel$1,242.31
2573Inservice Training Services (non-instructional staff)281Unemployment Compensation - Noncertified Personnel$494.89
2573Inservice Training Services (non-instructional staff)283Workers' Compensation - Noncertified Personnel$9,523.68
2573Inservice Training Services (non-instructional staff)336Medical Services$19,860.63
2573Inservice Training Services (non-instructional staff)337OTHER PROFESSIONAL SERVICES$62,997.25
2573Inservice Training Services (non-instructional staff)342Data Proc Svcs$45.00
2573Inservice Training Services (non-instructional staff)346TECH REL TECH SER$2,500.00
2573Inservice Training Services (non-instructional staff)359Professional Employee Training and Development Services$3,024,742.27
2573Inservice Training Services (non-instructional staff)362Certified Salaries (133, 139, 170, 171, 192)$5,582.69
2573Inservice Training Services (non-instructional staff)363Noncertified Salaries (120s, 140s, 150, 180, 181, 193)$7,850.00
2573Inservice Training Services (non-instructional staff)369Other Professional Services (332-339)$26,526.17
2573Inservice Training Services (non-instructional staff)386Staff Travel (580)$9,989.70
2573Inservice Training Services (non-instructional staff)398Staff Registration and Tuition (860)$5,410.00
2573Inservice Training Services (non-instructional staff)442Equip & Vehicle Svcs$500.00
2573Inservice Training Services (non-instructional staff)443Land & Bldg Svcs$11,355.00
2573Inservice Training Services (non-instructional staff)449Oth Rentals/Lease Sv$19,248.25
2573Inservice Training Services (non-instructional staff)530Communication Services$11,693.62
2573Inservice Training Services (non-instructional staff)550Printing and Binding$6,480.05
2573Inservice Training Services (non-instructional staff)580Staff Travel$4,144,652.89
2573Inservice Training Services (non-instructional staff)591Services Purchased from Another LEA or Educational Services Agency Within the State$100.00
2573Inservice Training Services (non-instructional staff)592Services Purchased from Another LEA or Educational Services Outside the State$3,750.00
2573Inservice Training Services (non-instructional staff)611Copy supplies$1,692.49
2573Inservice Training Services (non-instructional staff)612Automotive and Bus Supplies$223.72
2573Inservice Training Services (non-instructional staff)614Testing Supplies and Materials$2,330.00
2573Inservice Training Services (non-instructional staff)616Health, First-Aid & Hygiene Supplies$528.97
2573Inservice Training Services (non-instructional staff)619General Supplies$50,591.37
2573Inservice Training Services (non-instructional staff)625Gasoline$39.77
2573Inservice Training Services (non-instructional staff)641Books / EBOOKS$61,267.20
2573Inservice Training Services (non-instructional staff)642Periodicals (includes professional publications)$3,000.00
2573Inservice Training Services (non-instructional staff)645Workbooks$18,932.24
2573Inservice Training Services (non-instructional staff)651Appliances / Furniture / Fixtures$3,085.56
2573Inservice Training Services (non-instructional staff)653Supplies-Technology Related$123,574.57
2573Inservice Training Services (non-instructional staff)657Uniforms$216.33
2573Inservice Training Services (non-instructional staff)682Awards, Gifts, Decorations, Regalia, and Refreshments$116,549.57
2573Inservice Training Services (non-instructional staff)810Fees$511,001.53
2573Inservice Training Services (non-instructional staff)811MEMBERSHIP FEES$51,695.24
2573Inservice Training Services (non-instructional staff)850Game Contracts and Guarantees$4,199.51
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$3,654,244.15
2573Inservice Training Services (non-instructional staff)930Reimbursement$23,729.50
2574Health Services110Regular Certified Salaries$140,692.71
2574Health Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,001.67
2574Health Services116TRS Offset for Certified Staff$162.61
2574Health Services120Regular Noncertified Salaries$55,580.73
2574Health Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$948.45
2574Health Services139Other Cert Temp Compensation$111.08
2574Health Services142Subs Sal Non-CP$1,320.00
2574Health Services149Other Non-Certified Temporary Compensation$19,632.26
2574Health Services170Stipends - Certified$220.00
2574Health Services171Bonus for Certified Staff (CONFER WITH TRS)$750.00
2574Health Services180Stipends - Noncertified$2,179.28
2574Health Services192Extra Duty/Addenda—Certified$750.00
2574Health Services193Extra Duty/Addenda—Non-certified$950.00
2574Health Services213Health and Accident Insurance - Certified Personnel$70,706.18
2574Health Services214Life Insurance - Certified Personnel$31.84
2574Health Services223Health and Accident Insurance - Noncertified Personnel$27,489.44
2574Health Services228Vision Insurance - Noncertified Personnel$686.40
2574Health Services231FICA - Employer's Contribution - Certified Personnel$8,861.25
2574Health Services232Medicare - Employer's Contribution - Certified Personnel$2,067.98
2574Health Services241FICA - Employer's Contribution - Noncertified Personnel$4,825.58
2574Health Services242Medicare - Employer's Contribution - Noncertified Personnel$1,109.51
2574Health Services251Retirement - District-Paid - Certified Personnel$4,439.51
2574Health Services252Retirement - Federal/Grant Matching - Certified Personnel$1,200.00
2574Health Services253Retirement - Employer's Contribution - Certified Personnel$17,244.00
2574Health Services261Retirement - District-Paid - Noncertified Personnel$4,283.59
2574Health Services263Retirement - Employer's Contribution - Noncertified Personnel$6,167.85
2574Health Services271Unemployment Compensation - Certified Personnel$166.08
2574Health Services273Workers' Compensation - Certified Personnel$128,398.34
2574Health Services281Unemployment Compensation - Noncertified Personnel$125.76
2574Health Services283Workers' Compensation - Noncertified Personnel$77,446.83
2574Health Services334Engineering Services$3,417.00
2574Health Services336Medical Services$1,095,568.80
2574Health Services337OTHER PROFESSIONAL SERVICES$24,484.44
2574Health Services341Ambulance Services$7,440.00
2574Health Services342Data Proc Svcs$6,798.15
2574Health Services344Security Svcs$2,937.44
2574Health Services346TECH REL TECH SER$2,198.00
2574Health Services359Professional Employee Training and Development Services$5,680.16
2574Health Services420Cleaning and Laundry Services$1,363.08
2574Health Services431Nontechnology Serv$35.00
2574Health Services432Technology Services$87.00
2574Health Services442Equip & Vehicle Svcs$6.00
2574Health Services529Other Insurance Services$22,202.32
2574Health Services530Communication Services$650.77
2574Health Services611Copy supplies$570.11
2574Health Services612Automotive and Bus Supplies$63.64
2574Health Services614Testing Supplies and Materials$6,932.50
2574Health Services616Health, First-Aid & Hygiene Supplies$206,657.23
2574Health Services617Kitchen Products and Supplies$678.72
2574Health Services619General Supplies$3,923.21
2574Health Services641Books / EBOOKS$117.70
2574Health Services651Appliances / Furniture / Fixtures$758.90
2574Health Services653Supplies-Technology Related$4,485.07
2574Health Services656Machinery/Machines$33,638.94
2574Health Services810Fees$64,129.50
2574Health Services811MEMBERSHIP FEES$11,568.46
2574Health Services860Staff Registration and Tuition$1,565.00
2574Health Services890Refund of Prior Year’s Revenue$371.20
2574Health Services930Reimbursement$7,594.45
2575Other Staff Services120Regular Noncertified Salaries$186,777.14
2575Other Staff Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,268.40
2575Other Staff Services139Other Cert Temp Compensation$5,534.93
2575Other Staff Services149Other Non-Certified Temporary Compensation$14,054.33
2575Other Staff Services170Stipends - Certified$3,500.00
2575Other Staff Services171Bonus for Certified Staff (CONFER WITH TRS)$2,146.00
2575Other Staff Services180Stipends - Noncertified$6,635.08
2575Other Staff Services192Extra Duty/Addenda—Certified$6,723.28
2575Other Staff Services193Extra Duty/Addenda—Non-certified$5,900.00
2575Other Staff Services197Professional Dues$590.00
2575Other Staff Services199Teacherage (Housing)$800.00
2575Other Staff Services214Life Insurance - Certified Personnel$0.11
2575Other Staff Services222Dental Insurance - Noncertified Personnel$140.56
2575Other Staff Services223Health and Accident Insurance - Noncertified Personnel$15,521.10
2575Other Staff Services224Life Insurance - Noncertified Personnel$98.92
2575Other Staff Services228Vision Insurance - Noncertified Personnel$2.75
2575Other Staff Services231FICA - Employer's Contribution - Certified Personnel$1,249.79
2575Other Staff Services232Medicare - Employer's Contribution - Certified Personnel$133.76
2575Other Staff Services241FICA - Employer's Contribution - Noncertified Personnel$14,943.61
2575Other Staff Services242Medicare - Employer's Contribution - Noncertified Personnel$1,187.03
2575Other Staff Services251Retirement - District-Paid - Certified Personnel$7.53
2575Other Staff Services252Retirement - Federal/Grant Matching - Certified Personnel$260.00
2575Other Staff Services253Retirement - Employer's Contribution - Certified Personnel$1,767.06
2575Other Staff Services261Retirement - District-Paid - Noncertified Personnel$11,988.92
2575Other Staff Services262Retirement - Federal/Grant Matching - Noncertified Personnel$753.72
2575Other Staff Services263Retirement - Employer's Contribution - Noncertified Personnel$21,137.44
2575Other Staff Services273Workers' Compensation - Certified Personnel$12,621.38
2575Other Staff Services281Unemployment Compensation - Noncertified Personnel$2.48
2575Other Staff Services283Workers' Compensation - Noncertified Personnel$6,891.86
2575Other Staff Services333Collect Barg Svcs$1,353.75
2575Other Staff Services334Engineering Services$3,796.93
2575Other Staff Services336Medical Services$123,384.17
2575Other Staff Services337OTHER PROFESSIONAL SERVICES$167,389.07
2575Other Staff Services341Ambulance Services$14,140.00
2575Other Staff Services342Data Proc Svcs$13,825.31
2575Other Staff Services343Game Offcls Svcs$2,435.00
2575Other Staff Services344Security Svcs$45,223.45
2575Other Staff Services346TECH REL TECH SER$22,506.00
2575Other Staff Services369Other Professional Services (332-339)$39,830.22
2575Other Staff Services371Technology Related Technical Services (346)$39,830.21
2575Other Staff Services386Staff Travel (580)$4.00
2575Other Staff Services399MANAGEMENT FEES$12,000.00
2575Other Staff Services431Nontechnology Serv$321.85
2575Other Staff Services436Office Machine Svcs$64,900.58
2575Other Staff Services439Oth Equip & Veh Svcs$275.00
2575Other Staff Services441Film/Video Services$125.89
2575Other Staff Services442Equip & Vehicle Svcs$36.00
2575Other Staff Services449Oth Rentals/Lease Sv$14,372.75
2575Other Staff Services525Surety Bonds$638.00
2575Other Staff Services529Other Insurance Services$66,576.57
2575Other Staff Services530Communication Services$154,560.06
2575Other Staff Services550Printing and Binding$16,888.88
2575Other Staff Services580Staff Travel$371,697.78
2575Other Staff Services599Other Purchased Services$128,306.90
2575Other Staff Services611Copy supplies$17,832.90
2575Other Staff Services614Testing Supplies and Materials$1,100.00
2575Other Staff Services616Health, First-Aid & Hygiene Supplies$1,082.64
2575Other Staff Services617Kitchen Products and Supplies$21,629.34
2575Other Staff Services619General Supplies$281,584.59
2575Other Staff Services641Books / EBOOKS$4,608.96
2575Other Staff Services647Newspapers$696.84
2575Other Staff Services651Appliances / Furniture / Fixtures$50,556.34
2575Other Staff Services652Audiovisual$4,970.34
2575Other Staff Services653Supplies-Technology Related$211,099.57
2575Other Staff Services656Machinery/Machines$118.78
2575Other Staff Services657Uniforms$120,988.75
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$2,043,762.26
2575Other Staff Services731Appliances / Furniture / Fixtures$193.96
2575Other Staff Services810Fees$532,879.26
2575Other Staff Services811MEMBERSHIP FEES$84,643.10
2575Other Staff Services850Game Contracts and Guarantees$4,400.00
2575Other Staff Services860Staff Registration and Tuition$68,469.24
2575Other Staff Services881Donations$7,906.45
2575Other Staff Services890Refund of Prior Year’s Revenue$137.97
2575Other Staff Services930Reimbursement$54,425.47
2580Administrative Technology Services110Regular Certified Salaries$4,079,197.05
2580Administrative Technology Services114Unused Leave for Certified Staff$9,503.26
2580Administrative Technology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$20,752.95
2580Administrative Technology Services116TRS Offset for Certified Staff$23,816.25
2580Administrative Technology Services120Regular Noncertified Salaries$27,096,963.20
2580Administrative Technology Services124Unused Leave for Noncertified Staff$89,391.89
2580Administrative Technology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$251,282.97
2580Administrative Technology Services133CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION$5,019.56
2580Administrative Technology Services139Other Cert Temp Compensation$42,615.00
2580Administrative Technology Services141Non-Cert Sub Sal-CP$7,584.00
2580Administrative Technology Services142Subs Sal Non-CP$3,383.98
2580Administrative Technology Services143NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION$21,880.00
2580Administrative Technology Services149Other Non-Certified Temporary Compensation$266,951.08
2580Administrative Technology Services150Overtime Salaries - Noncertified$42,708.08
2580Administrative Technology Services170Stipends - Certified$52,460.81
2580Administrative Technology Services171Bonus for Certified Staff (CONFER WITH TRS)$19,125.20
2580Administrative Technology Services180Stipends - Noncertified$282,017.48
2580Administrative Technology Services181Bonus for Noncertified Staff (CONFER WITH TRS)$111,046.44
2580Administrative Technology Services192Extra Duty/Addenda—Certified$467,641.55
2580Administrative Technology Services193Extra Duty/Addenda—Non-certified$256,169.36
2580Administrative Technology Services194Employee meals paid by the district$702.32
2580Administrative Technology Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$66,353.84
2580Administrative Technology Services197Professional Dues$1,647.06
2580Administrative Technology Services198Annuities and Certificates of Deposit (CDs)$24,545.36
2580Administrative Technology Services212Dental Insurance - Certified Personnel$1,615.10
2580Administrative Technology Services213Health and Accident Insurance - Certified Personnel$332,820.90
2580Administrative Technology Services214Life Insurance - Certified Personnel$1,676.57
2580Administrative Technology Services215Long-Term Disability Insurance - Certified Personnel$441.98
2580Administrative Technology Services217Salary Protection - Certified Personnel$292.94
2580Administrative Technology Services218Vision Insurance - Certified Personnel$235.34
2580Administrative Technology Services222Dental Insurance - Noncertified Personnel$28,718.42
2580Administrative Technology Services223Health and Accident Insurance - Noncertified Personnel$3,427,802.29
2580Administrative Technology Services224Life Insurance - Noncertified Personnel$25,172.63
2580Administrative Technology Services225Long-Term Disability Insurance - Noncertified Personnel$14,455.50
2580Administrative Technology Services227Salary Protection - Noncertified Personnel$2,121.00
2580Administrative Technology Services228Vision Insurance - Noncertified Personnel$2,781.62
2580Administrative Technology Services229Death Benefit Insurance - Noncertified Personnel$4,250.04
2580Administrative Technology Services231FICA - Employer's Contribution - Certified Personnel$286,531.35
2580Administrative Technology Services232Medicare - Employer's Contribution - Certified Personnel$61,165.84
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$1,736,208.90
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$373,617.47
2580Administrative Technology Services251Retirement - District-Paid - Certified Personnel$239,188.38
2580Administrative Technology Services252Retirement - Federal/Grant Matching - Certified Personnel$2,420.07
2580Administrative Technology Services253Retirement - Employer's Contribution - Certified Personnel$460,142.05
2580Administrative Technology Services256Employer Contribution Match - Certified Personne$4,949.70
2580Administrative Technology Services261Retirement - District-Paid - Noncertified Personnel$1,305,252.97
2580Administrative Technology Services262Retirement - Federal/Grant Matching - Noncertified Personnel$3,573.91
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$2,418,125.79
2580Administrative Technology Services266Employer Contribution Match - Non-Certified Personn$2,471.57
2580Administrative Technology Services271Unemployment Compensation - Certified Personnel$1,741.15
2580Administrative Technology Services273Workers' Compensation - Certified Personnel$7,129.21
2580Administrative Technology Services281Unemployment Compensation - Noncertified Personnel$12,300.11
2580Administrative Technology Services283Workers' Compensation - Noncertified Personnel$113,053.10
2580Administrative Technology Services333Collect Barg Svcs$6,330.80
2580Administrative Technology Services334Engineering Services$3,440.20
2580Administrative Technology Services336Medical Services$32,024.69
2580Administrative Technology Services337OTHER PROFESSIONAL SERVICES$633,451.44
2580Administrative Technology Services342Data Proc Svcs$462,553.22
2580Administrative Technology Services344Security Svcs$98,040.00
2580Administrative Technology Services345Other Comp Events Of$11,063.12
2580Administrative Technology Services346TECH REL TECH SER$4,732,073.92
2580Administrative Technology Services371Technology Related Technical Services (346)$39,830.22
2580Administrative Technology Services374Utility Services (411, 530, 624, 627)$9,291.41
2580Administrative Technology Services387General Supplies (610s)$756.00
2580Administrative Technology Services392Durable Supplies (650s)$15,655.36
2580Administrative Technology Services431Nontechnology Serv$6,600.00
2580Administrative Technology Services432Technology Services$3,756,141.15
2580Administrative Technology Services436Office Machine Svcs$53,963.28
2580Administrative Technology Services438Other Building & Groundskeeping Services$10,678.50
2580Administrative Technology Services439Oth Equip & Veh Svcs$49,695.44
2580Administrative Technology Services442Equip & Vehicle Svcs$22,810.44
2580Administrative Technology Services444Rental of Computers and Related Equipment$361,620.23
2580Administrative Technology Services449Oth Rentals/Lease Sv$87,594.06
2580Administrative Technology Services490Other Purchased Property Services$900.00
2580Administrative Technology Services525Surety Bonds$2,787.50
2580Administrative Technology Services529Other Insurance Services$413,169.30
2580Administrative Technology Services530Communication Services$3,786,940.15
2580Administrative Technology Services550Printing and Binding$2,834.26
2580Administrative Technology Services580Staff Travel$99,219.04
2580Administrative Technology Services611Copy supplies$189,026.83
2580Administrative Technology Services615Films, Videos, Audio Tapes, and Audiovisual supplies$234.26
2580Administrative Technology Services616Health, First-Aid & Hygiene Supplies$37.99
2580Administrative Technology Services617Kitchen Products and Supplies$17.39
2580Administrative Technology Services618Cleaning, Maintenance and Groundskeeping Supplies$2,170.28
2580Administrative Technology Services619General Supplies$87,783.58
2580Administrative Technology Services641Books / EBOOKS$865.01
2580Administrative Technology Services645Workbooks$88.75
2580Administrative Technology Services651Appliances / Furniture / Fixtures$50,205.74
2580Administrative Technology Services652Audiovisual$158,718.71
2580Administrative Technology Services653Supplies-Technology Related$24,222,325.10
2580Administrative Technology Services656Machinery/Machines$11,560.07
2580Administrative Technology Services657Uniforms$2,396.00
2580Administrative Technology Services658ADAPTIVE EQUIPMENT AND SUPPLIES$7,424.60
2580Administrative Technology Services682Awards, Gifts, Decorations, Regalia, and Refreshments$929.65
2580Administrative Technology Services731Appliances / Furniture / Fixtures$300.00
2580Administrative Technology Services733Technology-Related Hardware.$2,766,024.41
2580Administrative Technology Services734Technology Software$1,156,350.44
2580Administrative Technology Services737Uniforms$183.92
2580Administrative Technology Services810Fees$213,995.41
2580Administrative Technology Services811MEMBERSHIP FEES$8,456.00
2580Administrative Technology Services860Staff Registration and Tuition$40,855.03
2580Administrative Technology Services930Reimbursement$706.80
   Total:$325,016,625.06