Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Function Code: 2500
  • Report Generated: 1/18/2019 11:47:40 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office110Regular Certified Salaries$3,328,914.36
2511Business Office114Unused Sick Leave for Certified Staff$19,242.67
2511Business Office115Salary in Lieu of Other Fringe Benefits for Certified Staff$7,373.83
2511Business Office116TRS Offset for Certified Staff$8,958.57
2511Business Office120Regular Noncertified Salaries$37,641,101.28
2511Business Office124Unused Sick Leave for Noncertified Staff$152,360.96
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,112,247.89
2511Business Office131Cert Sub Sal-CP$600.00
2511Business Office133Salary No Retirement$1,020.00
2511Business Office139Other Cert Temp Compensation$150.00
2511Business Office141Non-Cert Sub Sal-CP$2,511.03
2511Business Office142Subs Sal Non-CP$7,362.51
2511Business Office143SALARY-NO RETIREMENT$41,616.81
2511Business Office149Other Non-Certified Temporary Compensation$180,963.26
2511Business Office150Overtime Salaries - Noncertified$189,708.17
2511Business Office170Stipends - Certified$8,263.28
2511Business Office171Bonus for Certified Staff (CONFER WITH TRS)$18,825.58
2511Business Office180Stipends - Noncertified$494,494.88
2511Business Office181Bonus for Noncertified Staff (CONFER WITH TRS)$56,947.75
2511Business Office191Salary for Early Retirement$21,000.00
2511Business Office192Extra Duty/Addenda—Certified$18,839.00
2511Business Office193Extra Duty/Addenda—Non-certified$458,705.69
2511Business Office196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$15,169.33
2511Business Office197Professional Dues$4,707.98
2511Business Office198Annuities and Certificates of Deposit (CDs)$71,395.96
2511Business Office212Dental Insurance - Certified Personnel$2,207.42
2511Business Office213Health and Accident Insurance - Certified Personnel$167,227.32
2511Business Office214Life Insurance - Certified Personnel$4,186.88
2511Business Office215Long-Term Disability Insurance - Certified Personnel$46.80
2511Business Office216Cancer Insurance - Certified Personnel$1,028.04
2511Business Office218Vision Insurance - Certified Personnel$278.94
2511Business Office222Dental Insurance - Noncertified Personnel$38,291.23
2511Business Office223Health and Accident Insurance - Noncertified Personnel$5,389,941.01
2511Business Office224Life Insurance - Noncertified Personnel$30,749.86
2511Business Office225Long-Term Disability Insurance - Noncertified Personnel$17,207.02
2511Business Office226Cancer Insurance - Noncertified Personnel$2,051.16
2511Business Office227Salary Protection - Noncertified Personnel$9,640.90
2511Business Office228Vision Insurance - Noncertified Personnel$3,433.20
2511Business Office229Death Benefit Insurance - Noncertified Personnel$14,746.72
2511Business Office231FICA - Employer's Contribution - Certified Personnel$204,534.25
2511Business Office232Medicare - Employer's Contribution - Certified Personnel$40,693.13
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$2,421,554.41
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$484,279.62
2511Business Office251Retirement - District-Paid - Certified Personnel$222,133.32
2511Business Office253Retirement - Employer's Contribution - Certified Personnel$343,839.18
2511Business Office261Retirement - District-Paid - Noncertified Personnel$1,422,924.49
2511Business Office262Retirement - Federal Matching - Noncertified Personnel$57,218.35
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$3,356,305.41
2511Business Office271Unemployment Compensation - Certified Personnel$33,377.42
2511Business Office273Workers' Compensation - Certified Personnel$32,536.03
2511Business Office281Unemployment Compensation - Noncertified Personnel$18,740.71
2511Business Office283Workers' Compensation - Noncertified Personnel$208,908.00
2511Business Office310OFCL/ADM SVCS$2,142,594.53
2511Business Office331Accounting Services$1,329,372.89
2511Business Office332Architectural Svcs$5,111.00
2511Business Office333Collect Barg Svcs$1,500.00
2511Business Office336Medical Services$62,096.22
2511Business Office337OTHER PROFESSIONAL SERVICES$1,648,799.56
2511Business Office341Ambulance Services$650.00
2511Business Office342Data Proc Svcs$1,269,817.39
2511Business Office343Game Offcls Svcs$27,060.19
2511Business Office344Security Svcs$595.00
2511Business Office346TECH REL TECH SER$535,202.50
2511Business Office420Cleaning and Laundry Services$23,830.72
2511Business Office430Repairs and Maintenance Services$232,460.03
2511Business Office440Rentals$1,581,218.04
2511Business Office490Other Purchased Property Services$41,360.00
2511Business Office525Surety Bonds$311,779.49
2511Business Office529Other Insurance Services$239,006.34
2511Business Office530Communication Services$914,008.57
2511Business Office550Printing and Binding$85,765.86
2511Business Office580Staff Travel$186,733.71
2511Business Office591Services Purchased from Another LEA or Educational Services Agency Within the State$4,231.61
2511Business Office599Other Purchased Services$23,540.76
2511Business Office611Copy supplies$319,714.36
2511Business Office614Testing Supplies and Materials$301.74
2511Business Office615Films, Videos, Audio Tapes, and Audiovisual supplies$548.17
2511Business Office616Health, First-Aid & Hygiene Supplies$1,111.62
2511Business Office617Kitchen Products and Supplies$3,660.59
2511Business Office618Cleaning, Maintenance Supplies and Chemicals$15,414.50
2511Business Office619General Supplies$1,125,030.84
2511Business Office625Gasoline$1,272.12
2511Business Office641Books$1,499.93
2511Business Office642Periodicals (includes professional publications)$4,946.88
2511Business Office646Binding and Repair$218.12
2511Business Office647Newspapers$2,910.80
2511Business Office648Magazines$235.00
2511Business Office651Appliances$1,416.10
2511Business Office652Audiovisual$599.95
2511Business Office653Supplies-Technology Related$1,878,828.07
2511Business Office654Furniture and Fixtures$102,679.76
2511Business Office656Machinery/Machines$45,919.52
2511Business Office657Uniforms$492.93
2511Business Office682Awards, Gifts, Decorations, Regalia, and Refreshments$35,204.63
2511Business Office733Technology Software and Equipment.$200,177.27
2511Business Office734Furniture and Fixtures$112,241.36
2511Business Office736Machinery$3,338.42
2511Business Office739Security Equipment$4,492.39
2511Business Office810Dues and Fees$4,694,269.92
2511Business Office833Interest on Nonpayable Warrants$8,590.33
2511Business Office834Interest on Lease Purchase Expenditures$39,755.95
2511Business Office860Staff Registration and Tuition$45,325.69
2511Business Office890Refund of Prior Year’s Revenue$1,984.72
2511Business Office930Reimbursement$9,582.09
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$17,761,327.50
2520Purchasing, Warehousing, and Distributing Services110Regular Certified Salaries$4,500.00
2520Purchasing, Warehousing, and Distributing Services116TRS Offset for Certified Staff$32.00
2520Purchasing, Warehousing, and Distributing Services120Regular Noncertified Salaries$4,339,160.59
2520Purchasing, Warehousing, and Distributing Services124Unused Sick Leave for Noncertified Staff$8,942.64
2520Purchasing, Warehousing, and Distributing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$77,976.17
2520Purchasing, Warehousing, and Distributing Services142Subs Sal Non-CP$390.00
2520Purchasing, Warehousing, and Distributing Services143SALARY-NO RETIREMENT$356.40
2520Purchasing, Warehousing, and Distributing Services149Other Non-Certified Temporary Compensation$35,908.26
2520Purchasing, Warehousing, and Distributing Services150Overtime Salaries - Noncertified$6,792.82
2520Purchasing, Warehousing, and Distributing Services170Stipends - Certified$50.00
2520Purchasing, Warehousing, and Distributing Services180Stipends - Noncertified$29,665.23
2520Purchasing, Warehousing, and Distributing Services181Bonus for Noncertified Staff (CONFER WITH TRS)$3,164.23
2520Purchasing, Warehousing, and Distributing Services192Extra Duty/Addenda—Certified$22,500.00
2520Purchasing, Warehousing, and Distributing Services193Extra Duty/Addenda—Non-certified$20,824.52
2520Purchasing, Warehousing, and Distributing Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,920.00
2520Purchasing, Warehousing, and Distributing Services198Annuities and Certificates of Deposit (CDs)$4,044.80
2520Purchasing, Warehousing, and Distributing Services222Dental Insurance - Noncertified Personnel$5,569.93
2520Purchasing, Warehousing, and Distributing Services223Health and Accident Insurance - Noncertified Personnel$649,839.92
2520Purchasing, Warehousing, and Distributing Services224Life Insurance - Noncertified Personnel$4,953.67
2520Purchasing, Warehousing, and Distributing Services225Long-Term Disability Insurance - Noncertified Personnel$4,311.69
2520Purchasing, Warehousing, and Distributing Services227Salary Protection - Noncertified Personnel$506.39
2520Purchasing, Warehousing, and Distributing Services228Vision Insurance - Noncertified Personnel$168.07
2520Purchasing, Warehousing, and Distributing Services229Death Benefit Insurance - Noncertified Personnel$720.00
2520Purchasing, Warehousing, and Distributing Services231FICA - Employer's Contribution - Certified Personnel$1,656.04
2520Purchasing, Warehousing, and Distributing Services232Medicare - Employer's Contribution - Certified Personnel$387.29
2520Purchasing, Warehousing, and Distributing Services241FICA - Employer's Contribution - Noncertified Personnel$273,953.91
2520Purchasing, Warehousing, and Distributing Services242Medicare - Employer's Contribution - Noncertified Personnel$60,488.97
2520Purchasing, Warehousing, and Distributing Services251Retirement - District-Paid - Certified Personnel$2,003.56
2520Purchasing, Warehousing, and Distributing Services253Retirement - Employer's Contribution - Certified Personnel$2,762.52
2520Purchasing, Warehousing, and Distributing Services261Retirement - District-Paid - Noncertified Personnel$132,943.04
2520Purchasing, Warehousing, and Distributing Services262Retirement - Federal Matching - Noncertified Personnel$36.54
2520Purchasing, Warehousing, and Distributing Services263Retirement - Employer's Contribution - Noncertified Personnel$323,032.93
2520Purchasing, Warehousing, and Distributing Services281Unemployment Compensation - Noncertified Personnel$301.81
2520Purchasing, Warehousing, and Distributing Services283Workers' Compensation - Noncertified Personnel$86,976.29
2520Purchasing, Warehousing, and Distributing Services337OTHER PROFESSIONAL SERVICES$86,187.25
2520Purchasing, Warehousing, and Distributing Services420Cleaning and Laundry Services$6,334.23
2520Purchasing, Warehousing, and Distributing Services430Repairs and Maintenance Services$30,341.95
2520Purchasing, Warehousing, and Distributing Services440Rentals$236,647.14
2520Purchasing, Warehousing, and Distributing Services490Other Purchased Property Services$21,680.00
2520Purchasing, Warehousing, and Distributing Services530Communication Services$132,365.97
2520Purchasing, Warehousing, and Distributing Services550Printing and Binding$5,317.09
2520Purchasing, Warehousing, and Distributing Services580Staff Travel$8,658.95
2520Purchasing, Warehousing, and Distributing Services599Other Purchased Services$99.41
2520Purchasing, Warehousing, and Distributing Services611Copy supplies$273,371.23
2520Purchasing, Warehousing, and Distributing Services612Automotive and bus supplies$174.25
2520Purchasing, Warehousing, and Distributing Services614Testing Supplies and Materials$7,054.90
2520Purchasing, Warehousing, and Distributing Services615Films, Videos, Audio Tapes, and Audiovisual supplies$11,742.80
2520Purchasing, Warehousing, and Distributing Services616Health, First-Aid & Hygiene Supplies$33,867.47
2520Purchasing, Warehousing, and Distributing Services617Kitchen Products and Supplies$1,442.56
2520Purchasing, Warehousing, and Distributing Services618Cleaning, Maintenance Supplies and Chemicals$72,511.58
2520Purchasing, Warehousing, and Distributing Services619General Supplies$565,281.54
2520Purchasing, Warehousing, and Distributing Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$897.68
2520Purchasing, Warehousing, and Distributing Services641Books$1,572.81
2520Purchasing, Warehousing, and Distributing Services647Newspapers$22.00
2520Purchasing, Warehousing, and Distributing Services651Appliances$14,818.60
2520Purchasing, Warehousing, and Distributing Services652Audiovisual$1,456.99
2520Purchasing, Warehousing, and Distributing Services653Supplies-Technology Related$496,105.18
2520Purchasing, Warehousing, and Distributing Services654Furniture and Fixtures$352,929.74
2520Purchasing, Warehousing, and Distributing Services656Machinery/Machines$144,574.20
2520Purchasing, Warehousing, and Distributing Services657Uniforms$3,493.00
2520Purchasing, Warehousing, and Distributing Services682Awards, Gifts, Decorations, Regalia, and Refreshments$9,508.87
2520Purchasing, Warehousing, and Distributing Services734Furniture and Fixtures$11,574.65
2520Purchasing, Warehousing, and Distributing Services736Machinery$41,375.00
2520Purchasing, Warehousing, and Distributing Services737Uniforms$661.17
2520Purchasing, Warehousing, and Distributing Services810Dues and Fees$18,702.38
2520Purchasing, Warehousing, and Distributing Services890Refund of Prior Year’s Revenue$753.70
2530Printing, Publishing, and Duplicating Services120Regular Noncertified Salaries$744,387.69
2530Printing, Publishing, and Duplicating Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$27,483.84
2530Printing, Publishing, and Duplicating Services149Other Non-Certified Temporary Compensation$23,055.52
2530Printing, Publishing, and Duplicating Services150Overtime Salaries - Noncertified$782.52
2530Printing, Publishing, and Duplicating Services180Stipends - Noncertified$6,788.41
2530Printing, Publishing, and Duplicating Services193Extra Duty/Addenda—Non-certified$9,354.94
2530Printing, Publishing, and Duplicating Services222Dental Insurance - Noncertified Personnel$393.83
2530Printing, Publishing, and Duplicating Services223Health and Accident Insurance - Noncertified Personnel$98,597.54
2530Printing, Publishing, and Duplicating Services224Life Insurance - Noncertified Personnel$589.24
2530Printing, Publishing, and Duplicating Services225Long-Term Disability Insurance - Noncertified Personnel$463.59
2530Printing, Publishing, and Duplicating Services227Salary Protection - Noncertified Personnel$59.80
2530Printing, Publishing, and Duplicating Services228Vision Insurance - Noncertified Personnel$8.13
2530Printing, Publishing, and Duplicating Services241FICA - Employer's Contribution - Noncertified Personnel$49,651.65
2530Printing, Publishing, and Duplicating Services242Medicare - Employer's Contribution - Noncertified Personnel$10,823.57
2530Printing, Publishing, and Duplicating Services261Retirement - District-Paid - Noncertified Personnel$22,622.75
2530Printing, Publishing, and Duplicating Services263Retirement - Employer's Contribution - Noncertified Personnel$55,286.76
2530Printing, Publishing, and Duplicating Services281Unemployment Compensation - Noncertified Personnel$118.79
2530Printing, Publishing, and Duplicating Services283Workers' Compensation - Noncertified Personnel$11,740.87
2530Printing, Publishing, and Duplicating Services331Accounting Services$9,022.50
2530Printing, Publishing, and Duplicating Services337OTHER PROFESSIONAL SERVICES$1,251.15
2530Printing, Publishing, and Duplicating Services342Data Proc Svcs$5,487.61
2530Printing, Publishing, and Duplicating Services343Game Offcls Svcs$1,300.00
2530Printing, Publishing, and Duplicating Services346TECH REL TECH SER$243,372.81
2530Printing, Publishing, and Duplicating Services430Repairs and Maintenance Services$695,942.28
2530Printing, Publishing, and Duplicating Services440Rentals$1,150,485.79
2530Printing, Publishing, and Duplicating Services530Communication Services$62,285.51
2530Printing, Publishing, and Duplicating Services550Printing and Binding$1,068,266.67
2530Printing, Publishing, and Duplicating Services599Other Purchased Services$120.00
2530Printing, Publishing, and Duplicating Services611Copy supplies$410,502.09
2530Printing, Publishing, and Duplicating Services612Automotive and bus supplies$184.00
2530Printing, Publishing, and Duplicating Services617Kitchen Products and Supplies$360.00
2530Printing, Publishing, and Duplicating Services618Cleaning, Maintenance Supplies and Chemicals$1,560.04
2530Printing, Publishing, and Duplicating Services619General Supplies$121,270.22
2530Printing, Publishing, and Duplicating Services641Books$11,285.22
2530Printing, Publishing, and Duplicating Services642Periodicals (includes professional publications)$2,346.25
2530Printing, Publishing, and Duplicating Services647Newspapers$887.32
2530Printing, Publishing, and Duplicating Services653Supplies-Technology Related$39,215.72
2530Printing, Publishing, and Duplicating Services654Furniture and Fixtures$5,047.14
2530Printing, Publishing, and Duplicating Services656Machinery/Machines$40,386.46
2530Printing, Publishing, and Duplicating Services682Awards, Gifts, Decorations, Regalia, and Refreshments$5,952.72
2530Printing, Publishing, and Duplicating Services733Technology Software and Equipment.$65,714.78
2530Printing, Publishing, and Duplicating Services736Machinery$50,083.00
2530Printing, Publishing, and Duplicating Services810Dues and Fees$18,469.91
2530Printing, Publishing, and Duplicating Services834Interest on Lease Purchase Expenditures$339.40
2530Printing, Publishing, and Duplicating Services860Staff Registration and Tuition$55.00
2541Planning Services110Regular Certified Salaries$406,195.88
2541Planning Services114Unused Sick Leave for Certified Staff$1,171.16
2541Planning Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,066.88
2541Planning Services116TRS Offset for Certified Staff$1,820.46
2541Planning Services120Regular Noncertified Salaries$917,999.95
2541Planning Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$21,571.49
2541Planning Services139Other Cert Temp Compensation$2,555.00
2541Planning Services170Stipends - Certified$37,998.18
2541Planning Services180Stipends - Noncertified$7,564.21
2541Planning Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,087.50
2541Planning Services191Salary for Early Retirement$277,800.00
2541Planning Services192Extra Duty/Addenda—Certified$37,478.08
2541Planning Services193Extra Duty/Addenda—Non-certified$10,077.55
2541Planning Services197Professional Dues$375.00
2541Planning Services212Dental Insurance - Certified Personnel$80.53
2541Planning Services213Health and Accident Insurance - Certified Personnel$46,675.32
2541Planning Services214Life Insurance - Certified Personnel$302.99
2541Planning Services215Long-Term Disability Insurance - Certified Personnel$198.52
2541Planning Services219Death Benefit Insurance - Certified Personnel$1,500.00
2541Planning Services222Dental Insurance - Noncertified Personnel$930.00
2541Planning Services223Health and Accident Insurance - Noncertified Personnel$50,609.57
2541Planning Services224Life Insurance - Noncertified Personnel$1,804.45
2541Planning Services225Long-Term Disability Insurance - Noncertified Personnel$1,645.00
2541Planning Services229Death Benefit Insurance - Noncertified Personnel$20.00
2541Planning Services231FICA - Employer's Contribution - Certified Personnel$45,445.67
2541Planning Services232Medicare - Employer's Contribution - Certified Personnel$10,265.48
2541Planning Services241FICA - Employer's Contribution - Noncertified Personnel$58,930.39
2541Planning Services242Medicare - Employer's Contribution - Noncertified Personnel$13,618.93
2541Planning Services251Retirement - District-Paid - Certified Personnel$18,994.25
2541Planning Services252Retirement - Federal Matching - Certified Personnel$6,740.06
2541Planning Services253Retirement - Employer's Contribution - Certified Personnel$44,589.28
2541Planning Services261Retirement - District-Paid - Noncertified Personnel$29,970.19
2541Planning Services262Retirement - Federal Matching - Noncertified Personnel$7,597.10
2541Planning Services263Retirement - Employer's Contribution - Noncertified Personnel$75,200.56
2541Planning Services271Unemployment Compensation - Certified Personnel$111.25
2541Planning Services273Workers' Compensation - Certified Personnel$3,744.48
2541Planning Services281Unemployment Compensation - Noncertified Personnel$42.72
2541Planning Services283Workers' Compensation - Noncertified Personnel$6,125.72
2541Planning Services310OFCL/ADM SVCS$677,450.52
2541Planning Services331Accounting Services$100,017.41
2541Planning Services332Architectural Svcs$7,279.45
2541Planning Services333Collect Barg Svcs$19,725.00
2541Planning Services334Engineering Services$11,005.00
2541Planning Services337OTHER PROFESSIONAL SERVICES$299,134.40
2541Planning Services341Ambulance Services$200.00
2541Planning Services342Data Proc Svcs$38,724.76
2541Planning Services346TECH REL TECH SER$53,740.00
2541Planning Services430Repairs and Maintenance Services$465.60
2541Planning Services440Rentals$4,300.00
2541Planning Services530Communication Services$13,525.19
2541Planning Services580Staff Travel$1,497.18
2541Planning Services617Kitchen Products and Supplies$76.14
2541Planning Services619General Supplies$287.90
2541Planning Services653Supplies-Technology Related$35.00
2541Planning Services654Furniture and Fixtures$481.59
2541Planning Services657Uniforms$640.00
2541Planning Services682Awards, Gifts, Decorations, Regalia, and Refreshments$2,679.39
2541Planning Services810Dues and Fees$223,706.04
2542Research Services110Regular Certified Salaries$89,030.36
2542Research Services114Unused Sick Leave for Certified Staff$3,416.84
2542Research Services120Regular Noncertified Salaries$733,836.64
2542Research Services124Unused Sick Leave for Noncertified Staff$40.00
2542Research Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$8,334.56
2542Research Services192Extra Duty/Addenda—Certified$1,000.00
2542Research Services193Extra Duty/Addenda—Non-certified$750.00
2542Research Services212Dental Insurance - Certified Personnel$132.00
2542Research Services213Health and Accident Insurance - Certified Personnel$7,007.57
2542Research Services214Life Insurance - Certified Personnel$157.87
2542Research Services215Long-Term Disability Insurance - Certified Personnel$183.06
2542Research Services222Dental Insurance - Noncertified Personnel$644.36
2542Research Services223Health and Accident Insurance - Noncertified Personnel$54,357.23
2542Research Services224Life Insurance - Noncertified Personnel$1,629.87
2542Research Services225Long-Term Disability Insurance - Noncertified Personnel$1,255.74
2542Research Services231FICA - Employer's Contribution - Certified Personnel$5,406.47
2542Research Services232Medicare - Employer's Contribution - Certified Personnel$1,362.26
2542Research Services241FICA - Employer's Contribution - Noncertified Personnel$44,723.71
2542Research Services242Medicare - Employer's Contribution - Noncertified Personnel$10,491.32
2542Research Services251Retirement - District-Paid - Certified Personnel$2,374.32
2542Research Services253Retirement - Employer's Contribution - Certified Personnel$9,488.65
2542Research Services261Retirement - District-Paid - Noncertified Personnel$28,464.44
2542Research Services262Retirement - Federal Matching - Noncertified Personnel$58.56
2542Research Services263Retirement - Employer's Contribution - Noncertified Personnel$55,854.32
2542Research Services271Unemployment Compensation - Certified Personnel$0.17
2542Research Services273Workers' Compensation - Certified Personnel$793.95
2542Research Services281Unemployment Compensation - Noncertified Personnel$245.20
2542Research Services283Workers' Compensation - Noncertified Personnel$7,739.21
2542Research Services310OFCL/ADM SVCS$312,201.21
2542Research Services331Accounting Services$3,078.01
2542Research Services337OTHER PROFESSIONAL SERVICES$133,026.69
2542Research Services342Data Proc Svcs$52,628.00
2542Research Services346TECH REL TECH SER$15,000.00
2542Research Services530Communication Services$276.00
2542Research Services580Staff Travel$15,024.43
2542Research Services619General Supplies$1,215.73
2542Research Services641Books$611.49
2542Research Services642Periodicals (includes professional publications)$104.00
2542Research Services653Supplies-Technology Related$8,940.76
2542Research Services810Dues and Fees$18,738.50
2543Development Services110Regular Certified Salaries$115,525.00
2543Development Services114Unused Sick Leave for Certified Staff$250.00
2543Development Services116TRS Offset for Certified Staff$940.35
2543Development Services120Regular Noncertified Salaries$236,538.66
2543Development Services170Stipends - Certified$7,499.88
2543Development Services180Stipends - Noncertified$120.00
2543Development Services192Extra Duty/Addenda—Certified$812.00
2543Development Services212Dental Insurance - Certified Personnel$115.50
2543Development Services213Health and Accident Insurance - Certified Personnel$13,572.29
2543Development Services214Life Insurance - Certified Personnel$133.72
2543Development Services215Long-Term Disability Insurance - Certified Personnel$755.96
2543Development Services222Dental Insurance - Noncertified Personnel$82.50
2543Development Services223Health and Accident Insurance - Noncertified Personnel$29,806.10
2543Development Services224Life Insurance - Noncertified Personnel$93.51
2543Development Services225Long-Term Disability Insurance - Noncertified Personnel$103.04
2543Development Services228Vision Insurance - Noncertified Personnel$3,795.92
2543Development Services231FICA - Employer's Contribution - Certified Personnel$4,110.79
2543Development Services232Medicare - Employer's Contribution - Certified Personnel$1,596.09
2543Development Services241FICA - Employer's Contribution - Noncertified Personnel$12,380.33
2543Development Services242Medicare - Employer's Contribution - Noncertified Personnel$1,237.02
2543Development Services251Retirement - District-Paid - Certified Personnel$9,184.78
2543Development Services252Retirement - Federal Matching - Certified Personnel$4,410.37
2543Development Services253Retirement - Employer's Contribution - Certified Personnel$12,803.02
2543Development Services261Retirement - District-Paid - Noncertified Personnel$868.88
2543Development Services263Retirement - Employer's Contribution - Noncertified Personnel$3,959.38
2543Development Services273Workers' Compensation - Certified Personnel$589.99
2543Development Services283Workers' Compensation - Noncertified Personnel$900.71
2543Development Services310OFCL/ADM SVCS$121,092.95
2543Development Services337OTHER PROFESSIONAL SERVICES$3,865.00
2543Development Services346TECH REL TECH SER$23,390.10
2543Development Services440Rentals$15,814.61
2543Development Services530Communication Services$3,419.67
2543Development Services550Printing and Binding$8,523.99
2543Development Services580Staff Travel$1,171.01
2543Development Services619General Supplies$938.12
2543Development Services641Books$255.00
2543Development Services652Audiovisual$628.61
2543Development Services682Awards, Gifts, Decorations, Regalia, and Refreshments$4,926.16
2543Development Services810Dues and Fees$5,245.00
2543Development Services860Staff Registration and Tuition$111.00
2544Evaluation Services110Regular Certified Salaries$259,646.02
2544Evaluation Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,862.32
2544Evaluation Services116TRS Offset for Certified Staff$1,111.94
2544Evaluation Services120Regular Noncertified Salaries$94,682.17
2544Evaluation Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2544Evaluation Services139Other Cert Temp Compensation$2,678.55
2544Evaluation Services170Stipends - Certified$100.00
2544Evaluation Services171Bonus for Certified Staff (CONFER WITH TRS)$1,824.00
2544Evaluation Services192Extra Duty/Addenda—Certified$15,160.00
2544Evaluation Services193Extra Duty/Addenda—Non-certified$2,651.40
2544Evaluation Services213Health and Accident Insurance - Certified Personnel$35,085.18
2544Evaluation Services214Life Insurance - Certified Personnel$81.60
2544Evaluation Services222Dental Insurance - Noncertified Personnel$261.25
2544Evaluation Services223Health and Accident Insurance - Noncertified Personnel$13,866.45
2544Evaluation Services224Life Insurance - Noncertified Personnel$205.66
2544Evaluation Services225Long-Term Disability Insurance - Noncertified Personnel$251.96
2544Evaluation Services231FICA - Employer's Contribution - Certified Personnel$19,991.51
2544Evaluation Services232Medicare - Employer's Contribution - Certified Personnel$1,434.51
2544Evaluation Services241FICA - Employer's Contribution - Noncertified Personnel$5,434.49
2544Evaluation Services242Medicare - Employer's Contribution - Noncertified Personnel$1,270.93
2544Evaluation Services251Retirement - District-Paid - Certified Personnel$4,161.69
2544Evaluation Services253Retirement - Employer's Contribution - Certified Personnel$23,877.99
2544Evaluation Services262Retirement - Federal Matching - Noncertified Personnel$5,198.01
2544Evaluation Services263Retirement - Employer's Contribution - Noncertified Personnel$6,330.96
2544Evaluation Services271Unemployment Compensation - Certified Personnel$15.49
2544Evaluation Services273Workers' Compensation - Certified Personnel$404.16
2544Evaluation Services283Workers' Compensation - Noncertified Personnel$832.69
2544Evaluation Services310OFCL/ADM SVCS$146,002.08
2544Evaluation Services320Professional-Education Services$675,067.42
2544Evaluation Services331Accounting Services$2,500.00
2544Evaluation Services332Architectural Svcs$8,038.80
2544Evaluation Services333Collect Barg Svcs$5,415.00
2544Evaluation Services334Engineering Services$8,000.00
2544Evaluation Services336Medical Services$17,822.00
2544Evaluation Services337OTHER PROFESSIONAL SERVICES$36,936.24
2544Evaluation Services342Data Proc Svcs$50,701.71
2544Evaluation Services346TECH REL TECH SER$10,716.97
2544Evaluation Services440Rentals$6,811.75
2544Evaluation Services490Other Purchased Property Services$632.50
2544Evaluation Services530Communication Services$17,803.25
2544Evaluation Services550Printing and Binding$896.14
2544Evaluation Services580Staff Travel$2,265.85
2544Evaluation Services591Services Purchased from Another LEA or Educational Services Agency Within the State$3,332.00
2544Evaluation Services611Copy supplies$1,247.50
2544Evaluation Services614Testing Supplies and Materials$8,661.00
2544Evaluation Services619General Supplies$11,566.00
2544Evaluation Services641Books$1,800.00
2544Evaluation Services653Supplies-Technology Related$342,878.05
2544Evaluation Services710Land and Improvements$474.00
2544Evaluation Services720Buildings$10,053.31
2544Evaluation Services733Technology Software and Equipment.$18,572.50
2544Evaluation Services810Dues and Fees$59,804.99
2544Evaluation Services860Staff Registration and Tuition$2,660.00
2560Information Services110Regular Certified Salaries$327,926.27
2560Information Services116TRS Offset for Certified Staff$2,096.00
2560Information Services120Regular Noncertified Salaries$2,330,167.11
2560Information Services124Unused Sick Leave for Noncertified Staff$11,412.45
2560Information Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$27,862.36
2560Information Services139Other Cert Temp Compensation$7,456.71
2560Information Services143SALARY-NO RETIREMENT$582.50
2560Information Services149Other Non-Certified Temporary Compensation$30,202.32
2560Information Services150Overtime Salaries - Noncertified$19,453.03
2560Information Services170Stipends - Certified$1,300.00
2560Information Services171Bonus for Certified Staff (CONFER WITH TRS)$1,338.00
2560Information Services180Stipends - Noncertified$19,553.40
2560Information Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,044.96
2560Information Services191Salary for Early Retirement$2,400.00
2560Information Services192Extra Duty/Addenda—Certified$39,639.59
2560Information Services193Extra Duty/Addenda—Non-certified$39,474.75
2560Information Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$2,553.17
2560Information Services198Annuities and Certificates of Deposit (CDs)$5,508.80
2560Information Services199Teacherage (Housing)$600.00
2560Information Services213Health and Accident Insurance - Certified Personnel$47,399.52
2560Information Services214Life Insurance - Certified Personnel$291.76
2560Information Services215Long-Term Disability Insurance - Certified Personnel$78.00
2560Information Services217Salary Protection - Certified Personnel$124.80
2560Information Services222Dental Insurance - Noncertified Personnel$3,675.84
2560Information Services223Health and Accident Insurance - Noncertified Personnel$284,455.04
2560Information Services224Life Insurance - Noncertified Personnel$3,135.59
2560Information Services225Long-Term Disability Insurance - Noncertified Personnel$2,585.58
2560Information Services227Salary Protection - Noncertified Personnel$189.80
2560Information Services228Vision Insurance - Noncertified Personnel$1,764.80
2560Information Services231FICA - Employer's Contribution - Certified Personnel$22,318.48
2560Information Services232Medicare - Employer's Contribution - Certified Personnel$5,099.80
2560Information Services241FICA - Employer's Contribution - Noncertified Personnel$144,609.51
2560Information Services242Medicare - Employer's Contribution - Noncertified Personnel$32,224.26
2560Information Services251Retirement - District-Paid - Certified Personnel$24,901.03
2560Information Services253Retirement - Employer's Contribution - Certified Personnel$46,688.39
2560Information Services261Retirement - District-Paid - Noncertified Personnel$99,698.94
2560Information Services263Retirement - Employer's Contribution - Noncertified Personnel$190,176.61
2560Information Services271Unemployment Compensation - Certified Personnel$59.06
2560Information Services273Workers' Compensation - Certified Personnel$841.71
2560Information Services281Unemployment Compensation - Noncertified Personnel$258.50
2560Information Services283Workers' Compensation - Noncertified Personnel$13,399.03
2560Information Services331Accounting Services$4,197.95
2560Information Services333Collect Barg Svcs$200.00
2560Information Services337OTHER PROFESSIONAL SERVICES$69,821.25
2560Information Services342Data Proc Svcs$174,111.65
2560Information Services343Game Offcls Svcs$5,565.63
2560Information Services346TECH REL TECH SER$260,521.44
2560Information Services430Repairs and Maintenance Services$64,771.67
2560Information Services440Rentals$59,233.13
2560Information Services490Other Purchased Property Services$1,076.26
2560Information Services521Fleet Insurance$26,649.00
2560Information Services525Surety Bonds$30.00
2560Information Services529Other Insurance Services$14,162.91
2560Information Services530Communication Services$1,705,145.78
2560Information Services540Advertising$484,161.75
2560Information Services550Printing and Binding$55,717.33
2560Information Services580Staff Travel$10,977.93
2560Information Services591Services Purchased from Another LEA or Educational Services Agency Within the State$697.94
2560Information Services599Other Purchased Services$4,540.00
2560Information Services611Copy supplies$11,875.53
2560Information Services612Automotive and bus supplies$1,620.61
2560Information Services614Testing Supplies and Materials$90.00
2560Information Services617Kitchen Products and Supplies$85.45
2560Information Services618Cleaning, Maintenance Supplies and Chemicals$131.83
2560Information Services619General Supplies$49,296.93
2560Information Services625Gasoline$536.17
2560Information Services641Books$3,902.40
2560Information Services642Periodicals (includes professional publications)$1,867.81
2560Information Services647Newspapers$7,402.68
2560Information Services648Magazines$824.00
2560Information Services652Audiovisual$35,209.11
2560Information Services653Supplies-Technology Related$486,105.96
2560Information Services654Furniture and Fixtures$10,784.49
2560Information Services655Instruments$449.00
2560Information Services656Machinery/Machines$3,932.00
2560Information Services682Awards, Gifts, Decorations, Regalia, and Refreshments$18,545.49
2560Information Services732Audiovisual$26,281.53
2560Information Services733Technology Software and Equipment.$60,017.24
2560Information Services810Dues and Fees$138,187.52
2560Information Services834Interest on Lease Purchase Expenditures$1,562.50
2560Information Services850Game Contracts and Guarantees$500.00
2560Information Services860Staff Registration and Tuition$2,279.00
2571Recruitment and Placement Services110Regular Certified Salaries$564,912.26
2571Recruitment and Placement Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,394.23
2571Recruitment and Placement Services116TRS Offset for Certified Staff$3,738.44
2571Recruitment and Placement Services120Regular Noncertified Salaries$925,901.33
2571Recruitment and Placement Services124Unused Sick Leave for Noncertified Staff$1,390.80
2571Recruitment and Placement Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$32,421.49
2571Recruitment and Placement Services133Salary No Retirement$130.00
2571Recruitment and Placement Services139Other Cert Temp Compensation$750.00
2571Recruitment and Placement Services143SALARY-NO RETIREMENT$176.25
2571Recruitment and Placement Services149Other Non-Certified Temporary Compensation$18,407.24
2571Recruitment and Placement Services150Overtime Salaries - Noncertified$2,941.53
2571Recruitment and Placement Services170Stipends - Certified$1,275.00
2571Recruitment and Placement Services171Bonus for Certified Staff (CONFER WITH TRS)$8,553.69
2571Recruitment and Placement Services180Stipends - Noncertified$19,961.99
2571Recruitment and Placement Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,382.98
2571Recruitment and Placement Services192Extra Duty/Addenda—Certified$1,800.00
2571Recruitment and Placement Services193Extra Duty/Addenda—Non-certified$11,067.22
2571Recruitment and Placement Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$7,000.00
2571Recruitment and Placement Services197Professional Dues$1,933.00
2571Recruitment and Placement Services198Annuities and Certificates of Deposit (CDs)$5,060.20
2571Recruitment and Placement Services212Dental Insurance - Certified Personnel$378.81
2571Recruitment and Placement Services213Health and Accident Insurance - Certified Personnel$42,873.85
2571Recruitment and Placement Services214Life Insurance - Certified Personnel$568.30
2571Recruitment and Placement Services215Long-Term Disability Insurance - Certified Personnel$328.32
2571Recruitment and Placement Services217Salary Protection - Certified Personnel$11.70
2571Recruitment and Placement Services218Vision Insurance - Certified Personnel$7.82
2571Recruitment and Placement Services222Dental Insurance - Noncertified Personnel$2,767.59
2571Recruitment and Placement Services223Health and Accident Insurance - Noncertified Personnel$90,812.32
2571Recruitment and Placement Services224Life Insurance - Noncertified Personnel$1,061.64
2571Recruitment and Placement Services225Long-Term Disability Insurance - Noncertified Personnel$1,727.17
2571Recruitment and Placement Services227Salary Protection - Noncertified Personnel$114.40
2571Recruitment and Placement Services228Vision Insurance - Noncertified Personnel$2,213.10
2571Recruitment and Placement Services231FICA - Employer's Contribution - Certified Personnel$36,083.26
2571Recruitment and Placement Services232Medicare - Employer's Contribution - Certified Personnel$7,092.85
2571Recruitment and Placement Services241FICA - Employer's Contribution - Noncertified Personnel$60,647.87
2571Recruitment and Placement Services242Medicare - Employer's Contribution - Noncertified Personnel$13,203.83
2571Recruitment and Placement Services251Retirement - District-Paid - Certified Personnel$36,784.18
2571Recruitment and Placement Services252Retirement - Federal Matching - Certified Personnel$29.87
2571Recruitment and Placement Services253Retirement - Employer's Contribution - Certified Personnel$56,808.22
2571Recruitment and Placement Services261Retirement - District-Paid - Noncertified Personnel$47,696.05
2571Recruitment and Placement Services263Retirement - Employer's Contribution - Noncertified Personnel$73,725.28
2571Recruitment and Placement Services271Unemployment Compensation - Certified Personnel$0.21
2571Recruitment and Placement Services273Workers' Compensation - Certified Personnel$2,178.29
2571Recruitment and Placement Services281Unemployment Compensation - Noncertified Personnel$11.47
2571Recruitment and Placement Services283Workers' Compensation - Noncertified Personnel$4,125.85
2571Recruitment and Placement Services331Accounting Services$14,005.83
2571Recruitment and Placement Services333Collect Barg Svcs$568.00
2571Recruitment and Placement Services336Medical Services$83,428.67
2571Recruitment and Placement Services337OTHER PROFESSIONAL SERVICES$438,991.66
2571Recruitment and Placement Services342Data Proc Svcs$40,475.01
2571Recruitment and Placement Services343Game Offcls Svcs$2,520.00
2571Recruitment and Placement Services344Security Svcs$23,244.00
2571Recruitment and Placement Services346TECH REL TECH SER$20,624.02
2571Recruitment and Placement Services420Cleaning and Laundry Services$4,919.50
2571Recruitment and Placement Services430Repairs and Maintenance Services$14,218.80
2571Recruitment and Placement Services440Rentals$13,070.76
2571Recruitment and Placement Services525Surety Bonds$1,576.00
2571Recruitment and Placement Services529Other Insurance Services$20.00
2571Recruitment and Placement Services530Communication Services$52,411.34
2571Recruitment and Placement Services540Advertising$198,693.58
2571Recruitment and Placement Services550Printing and Binding$12,164.64
2571Recruitment and Placement Services580Staff Travel$15,540.23
2571Recruitment and Placement Services599Other Purchased Services$585.00
2571Recruitment and Placement Services611Copy supplies$6,842.77
2571Recruitment and Placement Services614Testing Supplies and Materials$6,545.00
2571Recruitment and Placement Services617Kitchen Products and Supplies$36.28
2571Recruitment and Placement Services618Cleaning, Maintenance Supplies and Chemicals$420.84
2571Recruitment and Placement Services619General Supplies$24,994.34
2571Recruitment and Placement Services641Books$49.10
2571Recruitment and Placement Services642Periodicals (includes professional publications)$1,003.00
2571Recruitment and Placement Services647Newspapers$29.95
2571Recruitment and Placement Services653Supplies-Technology Related$100,144.23
2571Recruitment and Placement Services654Furniture and Fixtures$1,930.95
2571Recruitment and Placement Services682Awards, Gifts, Decorations, Regalia, and Refreshments$10,622.03
2571Recruitment and Placement Services733Technology Software and Equipment.$18,107.80
2571Recruitment and Placement Services810Dues and Fees$294,746.50
2571Recruitment and Placement Services860Staff Registration and Tuition$13,118.84
2571Recruitment and Placement Services930Reimbursement$3,821.82
2572Personnel Services110Regular Certified Salaries$806,964.57
2572Personnel Services114Unused Sick Leave for Certified Staff$31,350.56
2572Personnel Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,456.14
2572Personnel Services116TRS Offset for Certified Staff$3,812.26
2572Personnel Services120Regular Noncertified Salaries$7,068,852.93
2572Personnel Services124Unused Sick Leave for Noncertified Staff$24,607.89
2572Personnel Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$148,019.97
2572Personnel Services133Salary No Retirement$225.00
2572Personnel Services142Subs Sal Non-CP$2,729.17
2572Personnel Services143SALARY-NO RETIREMENT$1,017.50
2572Personnel Services149Other Non-Certified Temporary Compensation$18,326.72
2572Personnel Services150Overtime Salaries - Noncertified$21,584.99
2572Personnel Services170Stipends - Certified$13,850.86
2572Personnel Services171Bonus for Certified Staff (CONFER WITH TRS)$11,900.00
2572Personnel Services180Stipends - Noncertified$50,737.61
2572Personnel Services181Bonus for Noncertified Staff (CONFER WITH TRS)$4,689.00
2572Personnel Services192Extra Duty/Addenda—Certified$6,377.50
2572Personnel Services193Extra Duty/Addenda—Non-certified$31,562.16
2572Personnel Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$699.96
2572Personnel Services197Professional Dues$199.00
2572Personnel Services198Annuities and Certificates of Deposit (CDs)$10,046.79
2572Personnel Services212Dental Insurance - Certified Personnel$708.81
2572Personnel Services213Health and Accident Insurance - Certified Personnel$70,764.38
2572Personnel Services214Life Insurance - Certified Personnel$978.47
2572Personnel Services215Long-Term Disability Insurance - Certified Personnel$787.59
2572Personnel Services217Salary Protection - Certified Personnel$31.20
2572Personnel Services218Vision Insurance - Certified Personnel$7.82
2572Personnel Services221Consolidated Omnibus Budget Reconciliation Act of 1986 (COBRA Premiums) - Noncertified Personnel$788.90
2572Personnel Services222Dental Insurance - Noncertified Personnel$8,980.38
2572Personnel Services223Health and Accident Insurance - Noncertified Personnel$851,227.81
2572Personnel Services224Life Insurance - Noncertified Personnel$10,010.11
2572Personnel Services225Long-Term Disability Insurance - Noncertified Personnel$5,814.87
2572Personnel Services227Salary Protection - Noncertified Personnel$539.74
2572Personnel Services228Vision Insurance - Noncertified Personnel$555.88
2572Personnel Services229Death Benefit Insurance - Noncertified Personnel$240.00
2572Personnel Services231FICA - Employer's Contribution - Certified Personnel$50,785.97
2572Personnel Services232Medicare - Employer's Contribution - Certified Personnel$10,144.59
2572Personnel Services241FICA - Employer's Contribution - Noncertified Personnel$463,118.56
2572Personnel Services242Medicare - Employer's Contribution - Noncertified Personnel$97,519.37
2572Personnel Services251Retirement - District-Paid - Certified Personnel$35,119.30
2572Personnel Services253Retirement - Employer's Contribution - Certified Personnel$89,235.04
2572Personnel Services261Retirement - District-Paid - Noncertified Personnel$286,130.68
2572Personnel Services262Retirement - Federal Matching - Noncertified Personnel$776.67
2572Personnel Services263Retirement - Employer's Contribution - Noncertified Personnel$630,463.51
2572Personnel Services271Unemployment Compensation - Certified Personnel$78.99
2572Personnel Services273Workers' Compensation - Certified Personnel$5,850.39
2572Personnel Services281Unemployment Compensation - Noncertified Personnel$3,473.53
2572Personnel Services283Workers' Compensation - Noncertified Personnel$55,226.11
2572Personnel Services331Accounting Services$6,971.00
2572Personnel Services336Medical Services$29,917.72
2572Personnel Services337OTHER PROFESSIONAL SERVICES$144,972.19
2572Personnel Services341Ambulance Services$694.00
2572Personnel Services342Data Proc Svcs$106,685.10
2572Personnel Services344Security Svcs$50,479.82
2572Personnel Services346TECH REL TECH SER$25,727.09
2572Personnel Services430Repairs and Maintenance Services$160,989.48
2572Personnel Services440Rentals$21,333.60
2572Personnel Services525Surety Bonds$821.60
2572Personnel Services529Other Insurance Services$21,315.82
2572Personnel Services530Communication Services$175,191.89
2572Personnel Services550Printing and Binding$11,249.37
2572Personnel Services580Staff Travel$19,762.75
2572Personnel Services591Services Purchased from Another LEA or Educational Services Agency Within the State$472.00
2572Personnel Services599Other Purchased Services$1,435.00
2572Personnel Services611Copy supplies$11,135.34
2572Personnel Services614Testing Supplies and Materials$842.67
2572Personnel Services615Films, Videos, Audio Tapes, and Audiovisual supplies$79.90
2572Personnel Services616Health, First-Aid & Hygiene Supplies$63.65
2572Personnel Services619General Supplies$42,301.64
2572Personnel Services641Books$75.00
2572Personnel Services642Periodicals (includes professional publications)$1,038.00
2572Personnel Services647Newspapers$239.00
2572Personnel Services648Magazines$534.00
2572Personnel Services652Audiovisual$133.70
2572Personnel Services653Supplies-Technology Related$257,670.14
2572Personnel Services654Furniture and Fixtures$80,153.04
2572Personnel Services656Machinery/Machines$1,640.00
2572Personnel Services657Uniforms$60.00
2572Personnel Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,735.75
2572Personnel Services733Technology Software and Equipment.$178,538.27
2572Personnel Services734Furniture and Fixtures$5,303.00
2572Personnel Services739Security Equipment$1,500.00
2572Personnel Services810Dues and Fees$86,059.97
2572Personnel Services860Staff Registration and Tuition$2,813.00
2572Personnel Services881Donations$9,603.00
2572Personnel Services930Reimbursement$164.00
2573Inservice Training Services (non-instructional staff)110Regular Certified Salaries$224,934.90
2573Inservice Training Services (non-instructional staff)114Unused Sick Leave for Certified Staff$90.00
2573Inservice Training Services (non-instructional staff)115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2573Inservice Training Services (non-instructional staff)120Regular Noncertified Salaries$218,487.86
2573Inservice Training Services (non-instructional staff)124Unused Sick Leave for Noncertified Staff$590.60
2573Inservice Training Services (non-instructional staff)125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$12,320.23
2573Inservice Training Services (non-instructional staff)131Cert Sub Sal-CP$4,402.70
2573Inservice Training Services (non-instructional staff)133Salary No Retirement$5,500.54
2573Inservice Training Services (non-instructional staff)139Other Cert Temp Compensation$12,100.75
2573Inservice Training Services (non-instructional staff)141Non-Cert Sub Sal-CP$14,073.00
2573Inservice Training Services (non-instructional staff)142Subs Sal Non-CP$100.00
2573Inservice Training Services (non-instructional staff)143SALARY-NO RETIREMENT$2,523.96
2573Inservice Training Services (non-instructional staff)149Other Non-Certified Temporary Compensation$5,089.90
2573Inservice Training Services (non-instructional staff)150Overtime Salaries - Noncertified$715.31
2573Inservice Training Services (non-instructional staff)170Stipends - Certified$359,140.85
2573Inservice Training Services (non-instructional staff)171Bonus for Certified Staff (CONFER WITH TRS)$6,663.50
2573Inservice Training Services (non-instructional staff)180Stipends - Noncertified$239,685.46
2573Inservice Training Services (non-instructional staff)181Bonus for Noncertified Staff (CONFER WITH TRS)$562.50
2573Inservice Training Services (non-instructional staff)192Extra Duty/Addenda—Certified$15,319.05
2573Inservice Training Services (non-instructional staff)193Extra Duty/Addenda—Non-certified$9,324.35
2573Inservice Training Services (non-instructional staff)196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$659.79
2573Inservice Training Services (non-instructional staff)197Professional Dues$464.00
2573Inservice Training Services (non-instructional staff)212Dental Insurance - Certified Personnel$236.50
2573Inservice Training Services (non-instructional staff)213Health and Accident Insurance - Certified Personnel$21,034.64
2573Inservice Training Services (non-instructional staff)214Life Insurance - Certified Personnel$295.80
2573Inservice Training Services (non-instructional staff)215Long-Term Disability Insurance - Certified Personnel$385.79
2573Inservice Training Services (non-instructional staff)221Consolidated Omnibus Budget Reconciliation Act of 1986 (COBRA Premiums) - Noncertified Personnel$283.28
2573Inservice Training Services (non-instructional staff)222Dental Insurance - Noncertified Personnel$327.98
2573Inservice Training Services (non-instructional staff)223Health and Accident Insurance - Noncertified Personnel$15,227.63
2573Inservice Training Services (non-instructional staff)224Life Insurance - Noncertified Personnel$98.89
2573Inservice Training Services (non-instructional staff)227Salary Protection - Noncertified Personnel$31.20
2573Inservice Training Services (non-instructional staff)231FICA - Employer's Contribution - Certified Personnel$40,765.16
2573Inservice Training Services (non-instructional staff)232Medicare - Employer's Contribution - Certified Personnel$6,656.82
2573Inservice Training Services (non-instructional staff)241FICA - Employer's Contribution - Noncertified Personnel$30,930.02
2573Inservice Training Services (non-instructional staff)242Medicare - Employer's Contribution - Noncertified Personnel$3,818.05
2573Inservice Training Services (non-instructional staff)251Retirement - District-Paid - Certified Personnel$15,709.70
2573Inservice Training Services (non-instructional staff)252Retirement - Federal Matching - Certified Personnel$21,643.87
2573Inservice Training Services (non-instructional staff)253Retirement - Employer's Contribution - Certified Personnel$66,558.97
2573Inservice Training Services (non-instructional staff)261Retirement - District-Paid - Noncertified Personnel$10,275.22
2573Inservice Training Services (non-instructional staff)262Retirement - Federal Matching - Noncertified Personnel$1,071.50
2573Inservice Training Services (non-instructional staff)263Retirement - Employer's Contribution - Noncertified Personnel$33,483.47
2573Inservice Training Services (non-instructional staff)271Unemployment Compensation - Certified Personnel$32.80
2573Inservice Training Services (non-instructional staff)273Workers' Compensation - Certified Personnel$3,807.23
2573Inservice Training Services (non-instructional staff)281Unemployment Compensation - Noncertified Personnel$23.49
2573Inservice Training Services (non-instructional staff)283Workers' Compensation - Noncertified Personnel$5,218.59
2573Inservice Training Services (non-instructional staff)331Accounting Services$6,928.70
2573Inservice Training Services (non-instructional staff)336Medical Services$251,591.27
2573Inservice Training Services (non-instructional staff)337OTHER PROFESSIONAL SERVICES$31,439.22
2573Inservice Training Services (non-instructional staff)342Data Proc Svcs$377.00
2573Inservice Training Services (non-instructional staff)344Security Svcs$55.20
2573Inservice Training Services (non-instructional staff)346TECH REL TECH SER$7,450.26
2573Inservice Training Services (non-instructional staff)360Professional Employee Training and Development Services$4,732,445.12
2573Inservice Training Services (non-instructional staff)430Repairs and Maintenance Services$2,310.00
2573Inservice Training Services (non-instructional staff)440Rentals$1,937.64
2573Inservice Training Services (non-instructional staff)530Communication Services$69,620.08
2573Inservice Training Services (non-instructional staff)550Printing and Binding$570.73
2573Inservice Training Services (non-instructional staff)580Staff Travel$3,042,519.46
2573Inservice Training Services (non-instructional staff)591Services Purchased from Another LEA or Educational Services Agency Within the State$440.00
2573Inservice Training Services (non-instructional staff)611Copy supplies$2,548.26
2573Inservice Training Services (non-instructional staff)612Automotive and bus supplies$110.77
2573Inservice Training Services (non-instructional staff)614Testing Supplies and Materials$110,942.78
2573Inservice Training Services (non-instructional staff)615Films, Videos, Audio Tapes, and Audiovisual supplies$1,171.00
2573Inservice Training Services (non-instructional staff)616Health, First-Aid & Hygiene Supplies$541.24
2573Inservice Training Services (non-instructional staff)617Kitchen Products and Supplies$192.27
2573Inservice Training Services (non-instructional staff)619General Supplies$28,987.81
2573Inservice Training Services (non-instructional staff)625Gasoline$292.06
2573Inservice Training Services (non-instructional staff)641Books$84,661.47
2573Inservice Training Services (non-instructional staff)642Periodicals (includes professional publications)$932.95
2573Inservice Training Services (non-instructional staff)645Workbooks$4,973.50
2573Inservice Training Services (non-instructional staff)648Magazines$291.50
2573Inservice Training Services (non-instructional staff)651Appliances$193.46
2573Inservice Training Services (non-instructional staff)653Supplies-Technology Related$518,463.79
2573Inservice Training Services (non-instructional staff)654Furniture and Fixtures$6,981.29
2573Inservice Training Services (non-instructional staff)682Awards, Gifts, Decorations, Regalia, and Refreshments$23,191.06
2573Inservice Training Services (non-instructional staff)810Dues and Fees$228,047.01
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$2,454,025.38
2573Inservice Training Services (non-instructional staff)890Refund of Prior Year’s Revenue$147.98
2573Inservice Training Services (non-instructional staff)930Reimbursement$3,442.05
2574Health Services110Regular Certified Salaries$34,500.00
2574Health Services213Health and Accident Insurance - Certified Personnel$7,043.36
2574Health Services214Life Insurance - Certified Personnel$2.60
2574Health Services224Life Insurance - Noncertified Personnel$23.40
2574Health Services227Salary Protection - Noncertified Personnel$75.60
2574Health Services229Death Benefit Insurance - Noncertified Personnel$1,018.04
2574Health Services231FICA - Employer's Contribution - Certified Personnel$2,190.20
2574Health Services232Medicare - Employer's Contribution - Certified Personnel$512.24
2574Health Services253Retirement - Employer's Contribution - Certified Personnel$3,277.50
2574Health Services271Unemployment Compensation - Certified Personnel$30.74
2574Health Services273Workers' Compensation - Certified Personnel$203.56
2574Health Services331Accounting Services$4,517.25
2574Health Services334Engineering Services$307.80
2574Health Services336Medical Services$641,755.94
2574Health Services337OTHER PROFESSIONAL SERVICES$6,392.50
2574Health Services342Data Proc Svcs$5,693.29
2574Health Services344Security Svcs$1,438.00
2574Health Services346TECH REL TECH SER$3,610.61
2574Health Services430Repairs and Maintenance Services$2,384.81
2574Health Services490Other Purchased Property Services$1,986.00
2574Health Services529Other Insurance Services$17,918.80
2574Health Services580Staff Travel$2,284.95
2574Health Services611Copy supplies$450.00
2574Health Services614Testing Supplies and Materials$3,959.89
2574Health Services616Health, First-Aid & Hygiene Supplies$78,578.69
2574Health Services618Cleaning, Maintenance Supplies and Chemicals$7,479.23
2574Health Services619General Supplies$3,140.98
2574Health Services641Books$561.45
2574Health Services653Supplies-Technology Related$10,277.24
2574Health Services654Furniture and Fixtures$158.25
2574Health Services655Instruments$40.83
2574Health Services656Machinery/Machines$2,705.95
2574Health Services682Awards, Gifts, Decorations, Regalia, and Refreshments$350.45
2574Health Services810Dues and Fees$64,336.60
2574Health Services860Staff Registration and Tuition$3,285.00
2574Health Services930Reimbursement$3,844.88
2575Other Staff Services110Regular Certified Salaries$21,056.72
2575Other Staff Services114Unused Sick Leave for Certified Staff$1,250.00
2575Other Staff Services120Regular Noncertified Salaries$181,337.63
2575Other Staff Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,921.24
2575Other Staff Services139Other Cert Temp Compensation$3,333.32
2575Other Staff Services142Subs Sal Non-CP$150.00
2575Other Staff Services143SALARY-NO RETIREMENT$135.73
2575Other Staff Services149Other Non-Certified Temporary Compensation$32,773.76
2575Other Staff Services170Stipends - Certified$2,200.00
2575Other Staff Services180Stipends - Noncertified$2,762.40
2575Other Staff Services192Extra Duty/Addenda—Certified$11,999.98
2575Other Staff Services193Extra Duty/Addenda—Non-certified$4,291.43
2575Other Staff Services197Professional Dues$621.70
2575Other Staff Services213Health and Accident Insurance - Certified Personnel$4,759.20
2575Other Staff Services214Life Insurance - Certified Personnel$26.40
2575Other Staff Services222Dental Insurance - Noncertified Personnel$276.72
2575Other Staff Services223Health and Accident Insurance - Noncertified Personnel$32,142.17
2575Other Staff Services224Life Insurance - Noncertified Personnel$80.06
2575Other Staff Services225Long-Term Disability Insurance - Noncertified Personnel$86.40
2575Other Staff Services227Salary Protection - Noncertified Personnel$54.60
2575Other Staff Services228Vision Insurance - Noncertified Personnel$5.76
2575Other Staff Services231FICA - Employer's Contribution - Certified Personnel$2,615.01
2575Other Staff Services232Medicare - Employer's Contribution - Certified Personnel$396.86
2575Other Staff Services241FICA - Employer's Contribution - Noncertified Personnel$12,829.66
2575Other Staff Services242Medicare - Employer's Contribution - Noncertified Personnel$3,005.03
2575Other Staff Services251Retirement - District-Paid - Certified Personnel$1,677.24
2575Other Staff Services252Retirement - Federal Matching - Certified Personnel$108.44
2575Other Staff Services253Retirement - Employer's Contribution - Certified Personnel$4,584.66
2575Other Staff Services261Retirement - District-Paid - Noncertified Personnel$2,700.99
2575Other Staff Services262Retirement - Federal Matching - Noncertified Personnel$2,932.93
2575Other Staff Services263Retirement - Employer's Contribution - Noncertified Personnel$18,307.95
2575Other Staff Services273Workers' Compensation - Certified Personnel$9,546.21
2575Other Staff Services281Unemployment Compensation - Noncertified Personnel$112.39
2575Other Staff Services283Workers' Compensation - Noncertified Personnel$4,476.70
2575Other Staff Services331Accounting Services$4,983.31
2575Other Staff Services334Engineering Services$4,215.00
2575Other Staff Services336Medical Services$31,580.40
2575Other Staff Services337OTHER PROFESSIONAL SERVICES$18,085.08
2575Other Staff Services342Data Proc Svcs$2,875.95
2575Other Staff Services343Game Offcls Svcs$844.97
2575Other Staff Services344Security Svcs$20,387.65
2575Other Staff Services345Other Comp Events Of$100.00
2575Other Staff Services346TECH REL TECH SER$4,911.89
2575Other Staff Services420Cleaning and Laundry Services$285.18
2575Other Staff Services430Repairs and Maintenance Services$14,650.56
2575Other Staff Services440Rentals$4,141.67
2575Other Staff Services490Other Purchased Property Services$296.55
2575Other Staff Services525Surety Bonds$2,332.50
2575Other Staff Services529Other Insurance Services$70,736.41
2575Other Staff Services530Communication Services$15,916.43
2575Other Staff Services550Printing and Binding$1,488.12
2575Other Staff Services580Staff Travel$227,908.11
2575Other Staff Services591Services Purchased from Another LEA or Educational Services Agency Within the State$655.00
2575Other Staff Services599Other Purchased Services$240,422.70
2575Other Staff Services611Copy supplies$13,464.14
2575Other Staff Services612Automotive and bus supplies$454.50
2575Other Staff Services614Testing Supplies and Materials$359.52
2575Other Staff Services615Films, Videos, Audio Tapes, and Audiovisual supplies$180.67
2575Other Staff Services616Health, First-Aid & Hygiene Supplies$18,521.69
2575Other Staff Services617Kitchen Products and Supplies$15,286.22
2575Other Staff Services618Cleaning, Maintenance Supplies and Chemicals$3,693.53
2575Other Staff Services619General Supplies$204,387.27
2575Other Staff Services641Books$1,379.18
2575Other Staff Services642Periodicals (includes professional publications)$598.00
2575Other Staff Services645Workbooks$477.61
2575Other Staff Services647Newspapers$299.05
2575Other Staff Services651Appliances$5,745.03
2575Other Staff Services652Audiovisual$939.90
2575Other Staff Services653Supplies-Technology Related$74,299.51
2575Other Staff Services654Furniture and Fixtures$29,133.49
2575Other Staff Services656Machinery/Machines$290.99
2575Other Staff Services657Uniforms$41,146.72
2575Other Staff Services659Firearms and ammunition$553.48
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,312,305.74
2575Other Staff Services731Appliances$4,995.00
2575Other Staff Services733Technology Software and Equipment.$8,390.00
2575Other Staff Services734Furniture and Fixtures$1,246.50
2575Other Staff Services737Uniforms$94.00
2575Other Staff Services810Dues and Fees$318,014.20
2575Other Staff Services860Staff Registration and Tuition$74,078.00
2575Other Staff Services881Donations$4,246.74
2575Other Staff Services890Refund of Prior Year’s Revenue$251.50
2575Other Staff Services930Reimbursement$33,037.99
2580Administrative Technology Services110Regular Certified Salaries$1,488,934.82
2580Administrative Technology Services114Unused Sick Leave for Certified Staff$460.00
2580Administrative Technology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$8,762.47
2580Administrative Technology Services116TRS Offset for Certified Staff$11,321.39
2580Administrative Technology Services120Regular Noncertified Salaries$15,847,377.50
2580Administrative Technology Services124Unused Sick Leave for Noncertified Staff$26,433.09
2580Administrative Technology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$339,701.32
2580Administrative Technology Services133Salary No Retirement$1,386.40
2580Administrative Technology Services139Other Cert Temp Compensation$36,329.58
2580Administrative Technology Services142Subs Sal Non-CP$3,847.50
2580Administrative Technology Services143SALARY-NO RETIREMENT$7,579.65
2580Administrative Technology Services149Other Non-Certified Temporary Compensation$214,668.50
2580Administrative Technology Services150Overtime Salaries - Noncertified$20,160.01
2580Administrative Technology Services170Stipends - Certified$28,237.89
2580Administrative Technology Services171Bonus for Certified Staff (CONFER WITH TRS)$2,571.40
2580Administrative Technology Services180Stipends - Noncertified$119,732.26
2580Administrative Technology Services181Bonus for Noncertified Staff (CONFER WITH TRS)$5,555.08
2580Administrative Technology Services192Extra Duty/Addenda—Certified$262,370.57
2580Administrative Technology Services193Extra Duty/Addenda—Non-certified$132,487.97
2580Administrative Technology Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$18,530.00
2580Administrative Technology Services197Professional Dues$900.00
2580Administrative Technology Services198Annuities and Certificates of Deposit (CDs)$7,223.99
2580Administrative Technology Services212Dental Insurance - Certified Personnel$780.18
2580Administrative Technology Services213Health and Accident Insurance - Certified Personnel$159,641.59
2580Administrative Technology Services214Life Insurance - Certified Personnel$745.52
2580Administrative Technology Services215Long-Term Disability Insurance - Certified Personnel$280.54
2580Administrative Technology Services217Salary Protection - Certified Personnel$219.72
2580Administrative Technology Services218Vision Insurance - Certified Personnel$104.52
2580Administrative Technology Services222Dental Insurance - Noncertified Personnel$18,877.02
2580Administrative Technology Services223Health and Accident Insurance - Noncertified Personnel$1,866,670.56
2580Administrative Technology Services224Life Insurance - Noncertified Personnel$16,519.83
2580Administrative Technology Services225Long-Term Disability Insurance - Noncertified Personnel$11,399.74
2580Administrative Technology Services227Salary Protection - Noncertified Personnel$2,390.07
2580Administrative Technology Services228Vision Insurance - Noncertified Personnel$1,903.77
2580Administrative Technology Services229Death Benefit Insurance - Noncertified Personnel$3,075.12
2580Administrative Technology Services231FICA - Employer's Contribution - Certified Personnel$112,010.60
2580Administrative Technology Services232Medicare - Employer's Contribution - Certified Personnel$19,138.89
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$1,027,097.17
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$208,506.50
2580Administrative Technology Services251Retirement - District-Paid - Certified Personnel$64,149.44
2580Administrative Technology Services252Retirement - Federal Matching - Certified Personnel$117.00
2580Administrative Technology Services253Retirement - Employer's Contribution - Certified Personnel$174,086.84
2580Administrative Technology Services261Retirement - District-Paid - Noncertified Personnel$657,791.17
2580Administrative Technology Services262Retirement - Federal Matching - Noncertified Personnel$4,804.54
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$1,219,724.82
2580Administrative Technology Services271Unemployment Compensation - Certified Personnel$271.74
2580Administrative Technology Services273Workers' Compensation - Certified Personnel$6,794.74
2580Administrative Technology Services281Unemployment Compensation - Noncertified Personnel$7,094.25
2580Administrative Technology Services283Workers' Compensation - Noncertified Personnel$99,476.41
2580Administrative Technology Services331Accounting Services$52,229.77
2580Administrative Technology Services334Engineering Services$2,088.03
2580Administrative Technology Services336Medical Services$25,988.16
2580Administrative Technology Services337OTHER PROFESSIONAL SERVICES$779,666.92
2580Administrative Technology Services342Data Proc Svcs$567,766.75
2580Administrative Technology Services344Security Svcs$1,206.95
2580Administrative Technology Services346TECH REL TECH SER$3,274,103.38
2580Administrative Technology Services420Cleaning and Laundry Services$2,000.00
2580Administrative Technology Services430Repairs and Maintenance Services$2,681,262.16
2580Administrative Technology Services440Rentals$485,421.32
2580Administrative Technology Services525Surety Bonds$3,575.50
2580Administrative Technology Services529Other Insurance Services$23,017.48
2580Administrative Technology Services530Communication Services$3,548,376.95
2580Administrative Technology Services550Printing and Binding$72,348.04
2580Administrative Technology Services580Staff Travel$57,624.40
2580Administrative Technology Services591Services Purchased from Another LEA or Educational Services Agency Within the State$7,953.23
2580Administrative Technology Services599Other Purchased Services$715.00
2580Administrative Technology Services611Copy supplies$14,056.10
2580Administrative Technology Services612Automotive and bus supplies$19.99
2580Administrative Technology Services615Films, Videos, Audio Tapes, and Audiovisual supplies$684.00
2580Administrative Technology Services616Health, First-Aid & Hygiene Supplies$23.75
2580Administrative Technology Services618Cleaning, Maintenance Supplies and Chemicals$22,474.46
2580Administrative Technology Services619General Supplies$48,052.38
2580Administrative Technology Services625Gasoline$282.31
2580Administrative Technology Services641Books$61.80
2580Administrative Technology Services642Periodicals (includes professional publications)$431.00
2580Administrative Technology Services646Binding and Repair$902.25
2580Administrative Technology Services648Magazines$99.00
2580Administrative Technology Services652Audiovisual$141,409.17
2580Administrative Technology Services653Supplies-Technology Related$11,867,125.27
2580Administrative Technology Services654Furniture and Fixtures$51,962.72
2580Administrative Technology Services656Machinery/Machines$4,988.10
2580Administrative Technology Services657Uniforms$3,331.26
2580Administrative Technology Services682Awards, Gifts, Decorations, Regalia, and Refreshments$3,000.00
2580Administrative Technology Services733Technology Software and Equipment.$9,136,657.56
2580Administrative Technology Services810Dues and Fees$144,718.56
2580Administrative Technology Services860Staff Registration and Tuition$29,678.00
2580Administrative Technology Services930Reimbursement$6,244.50
   Total:$215,073,881.62