Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Function Code: 2600
  • Report Generated: 2/28/2020 8:03:00 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services110Regular Certified Salaries$1,463,457.16
2620Operation of Buildings Services114Unused Sick Leave for Certified Staff$5,905.63
2620Operation of Buildings Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$8,323.87
2620Operation of Buildings Services116TRS Offset for Certified Staff$9,720.13
2620Operation of Buildings Services120Regular Noncertified Salaries$133,931,594.72
2620Operation of Buildings Services124Unused Sick Leave for Noncertified Staff$418,582.63
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,592,102.39
2620Operation of Buildings Services131Cert Sub Sal-CP$9,095.59
2620Operation of Buildings Services133Salary No Retirement$1,225.10
2620Operation of Buildings Services139Other Cert Temp Compensation$16,193.99
2620Operation of Buildings Services141Non-Cert Sub Sal-CP$216,562.31
2620Operation of Buildings Services142Subs Sal Non-CP$315,065.47
2620Operation of Buildings Services143SALARY-NO RETIREMENT$178,314.32
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$2,919,968.61
2620Operation of Buildings Services150Overtime Salaries - Noncertified$1,515,728.57
2620Operation of Buildings Services170Stipends - Certified$33,200.88
2620Operation of Buildings Services171Bonus for Certified Staff (CONFER WITH TRS)$4,355.56
2620Operation of Buildings Services180Stipends - Noncertified$995,361.30
2620Operation of Buildings Services181Bonus for Noncertified Staff (CONFER WITH TRS)$372,292.83
2620Operation of Buildings Services191Salary for Early Retirement$19,200.00
2620Operation of Buildings Services192Extra Duty/Addenda—Certified$112,811.56
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$958,131.01
2620Operation of Buildings Services194Employee meals paid by the district$3,313.43
2620Operation of Buildings Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$27,841.59
2620Operation of Buildings Services197Professional Dues$1,571.79
2620Operation of Buildings Services198Annuities and Certificates of Deposit (CDs)$39,138.04
2620Operation of Buildings Services199Teacherage (Housing)$1,080.00
2620Operation of Buildings Services212Dental Insurance - Certified Personnel$872.65
2620Operation of Buildings Services213Health and Accident Insurance - Certified Personnel$116,049.92
2620Operation of Buildings Services214Life Insurance - Certified Personnel$1,176.20
2620Operation of Buildings Services215Long-Term Disability Insurance - Certified Personnel$1,759.21
2620Operation of Buildings Services217Salary Protection - Certified Personnel$456.24
2620Operation of Buildings Services218Vision Insurance - Certified Personnel$121.40
2620Operation of Buildings Services219Death Benefit Insurance - Certified Personnel$3.06
2620Operation of Buildings Services222Dental Insurance - Noncertified Personnel$184,491.62
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$24,664,494.52
2620Operation of Buildings Services224Life Insurance - Noncertified Personnel$134,713.75
2620Operation of Buildings Services225Long-Term Disability Insurance - Noncertified Personnel$91,822.40
2620Operation of Buildings Services226Cancer Insurance - Noncertified Personnel$2,512.09
2620Operation of Buildings Services227Salary Protection - Noncertified Personnel$28,581.55
2620Operation of Buildings Services228Vision Insurance - Noncertified Personnel$14,951.78
2620Operation of Buildings Services229Death Benefit Insurance - Noncertified Personnel$36,426.20
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$103,754.58
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$26,311.14
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$8,978,841.53
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,712,377.21
2620Operation of Buildings Services251Retirement - District-Paid - Certified Personnel$84,436.40
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$185,136.67
2620Operation of Buildings Services261Retirement - District-Paid - Noncertified Personnel$3,348,006.26
2620Operation of Buildings Services262Retirement - Federal Matching - Noncertified Personnel$12,643.59
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$8,782,058.58
2620Operation of Buildings Services271Unemployment Compensation - Certified Personnel$8,126.07
2620Operation of Buildings Services273Workers' Compensation - Certified Personnel$12,266.72
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$198,547.98
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$4,385,600.11
2620Operation of Buildings Services331Accounting Services$13,686.53
2620Operation of Buildings Services332Architectural Svcs$1,283,907.17
2620Operation of Buildings Services334Engineering Services$30,777.50
2620Operation of Buildings Services336Medical Services$5,092.35
2620Operation of Buildings Services337OTHER PROFESSIONAL SERVICES$5,794,700.96
2620Operation of Buildings Services341Ambulance Services$2,870.00
2620Operation of Buildings Services342Data Proc Svcs$477,208.86
2620Operation of Buildings Services343Game Offcls Svcs$9,480.58
2620Operation of Buildings Services344Security Svcs$424,041.51
2620Operation of Buildings Services345Other Comp Events Of$300.00
2620Operation of Buildings Services346TECH REL TECH SER$531,682.47
2620Operation of Buildings Services410Utility Services$24,600,305.53
2620Operation of Buildings Services420Cleaning and Laundry Services$37,707,995.96
2620Operation of Buildings Services430Repairs and Maintenance Services$54,966,654.35
2620Operation of Buildings Services440Rentals$15,494,359.43
2620Operation of Buildings Services450Construction Services - Outside Contractors$25,561,152.14
2620Operation of Buildings Services490Other Purchased Property Services$528,634.67
2620Operation of Buildings Services521Fleet Insurance$269,656.82
2620Operation of Buildings Services523Property Insurance$45,947,010.90
2620Operation of Buildings Services525Surety Bonds$7,406.26
2620Operation of Buildings Services529Other Insurance Services$894,659.75
2620Operation of Buildings Services530Communication Services$13,920,282.14
2620Operation of Buildings Services550Printing and Binding$30,477.45
2620Operation of Buildings Services580Staff Travel$84,161.88
2620Operation of Buildings Services591Services Purchased from Another LEA or Educational Services Agency Within the State$300.00
2620Operation of Buildings Services599Other Purchased Services$105,797.22
2620Operation of Buildings Services611Copy supplies$545,220.83
2620Operation of Buildings Services612Automotive and bus supplies$134,613.13
2620Operation of Buildings Services614Testing Supplies and Materials$8,723.71
2620Operation of Buildings Services615Films, Videos, Audio Tapes, and Audiovisual supplies$73,824.18
2620Operation of Buildings Services616Health, First-Aid & Hygiene Supplies$108,540.30
2620Operation of Buildings Services617Kitchen Products and Supplies$91,683.95
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$29,115,729.15
2620Operation of Buildings Services619General Supplies$5,335,793.22
2620Operation of Buildings Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$1,251,980.91
2620Operation of Buildings Services623Diesel.$109,260.01
2620Operation of Buildings Services624Electricity$83,127,540.54
2620Operation of Buildings Services625Gasoline$149,287.64
2620Operation of Buildings Services626Oil$3,262.92
2620Operation of Buildings Services627Natural Gas$17,662,396.77
2620Operation of Buildings Services641Books / EBOOKS$107,509.92
2620Operation of Buildings Services642Periodicals (includes professional publications)$1,256.14
2620Operation of Buildings Services645Workbooks$19.43
2620Operation of Buildings Services646Binding and Repair$2,196.73
2620Operation of Buildings Services647Newspapers$2,604.88
2620Operation of Buildings Services648Magazines$345.00
2620Operation of Buildings Services651Appliances$599,978.23
2620Operation of Buildings Services652Audiovisual$190,331.04
2620Operation of Buildings Services653Supplies-Technology Related$3,707,606.93
2620Operation of Buildings Services654Furniture and Fixtures$5,566,348.99
2620Operation of Buildings Services655Instruments$49,874.53
2620Operation of Buildings Services656Machinery/Machines$2,204,360.54
2620Operation of Buildings Services657Uniforms$119,089.99
2620Operation of Buildings Services658ADAPTIVE EQUIPMENT AND SUPPLIES$39,157.40
2620Operation of Buildings Services659Firearms and ammunition$8,117.35
2620Operation of Buildings Services682Awards, Gifts, Decorations, Regalia, and Refreshments$128,493.58
2620Operation of Buildings Services720Buildings$6,808,525.28
2620Operation of Buildings Services731Appliances$314,962.70
2620Operation of Buildings Services732Audiovisual$453,158.16
2620Operation of Buildings Services733Technology Software and Equipment.$1,130,277.77
2620Operation of Buildings Services734Furniture and Fixtures$3,905,881.35
2620Operation of Buildings Services735Instruments$21,760.29
2620Operation of Buildings Services736Machinery$2,504,319.28
2620Operation of Buildings Services737Uniforms$164.40
2620Operation of Buildings Services738Adaptive Equipment$136.20
2620Operation of Buildings Services739Security Equipment$214,330.03
2620Operation of Buildings Services810Dues and Fees$1,460,990.53
2620Operation of Buildings Services834Interest on Lease Purchase Expenditures$340,930.17
2620Operation of Buildings Services850Game Contracts and Guarantees$2,360.00
2620Operation of Buildings Services860Staff Registration and Tuition$5,484.50
2620Operation of Buildings Services890Refund of Prior Year’s Revenue$1,230.00
2620Operation of Buildings Services930Reimbursement$214,951.63
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$7,403,490.50
2630Care and Upkeep of Grounds Services124Unused Sick Leave for Noncertified Staff$1,308.00
2630Care and Upkeep of Grounds Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$148,508.74
2630Care and Upkeep of Grounds Services141Non-Cert Sub Sal-CP$22,992.19
2630Care and Upkeep of Grounds Services142Subs Sal Non-CP$57,972.94
2630Care and Upkeep of Grounds Services143SALARY-NO RETIREMENT$20,855.64
2630Care and Upkeep of Grounds Services149Other Non-Certified Temporary Compensation$877,456.22
2630Care and Upkeep of Grounds Services150Overtime Salaries - Noncertified$142,205.29
2630Care and Upkeep of Grounds Services180Stipends - Noncertified$48,390.81
2630Care and Upkeep of Grounds Services181Bonus for Noncertified Staff (CONFER WITH TRS)$6,210.04
2630Care and Upkeep of Grounds Services192Extra Duty/Addenda—Certified$1,500.03
2630Care and Upkeep of Grounds Services193Extra Duty/Addenda—Non-certified$241,393.80
2630Care and Upkeep of Grounds Services194Employee meals paid by the district$7.25
2630Care and Upkeep of Grounds Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,752.00
2630Care and Upkeep of Grounds Services197Professional Dues$78.94
2630Care and Upkeep of Grounds Services198Annuities and Certificates of Deposit (CDs)$43.36
2630Care and Upkeep of Grounds Services222Dental Insurance - Noncertified Personnel$11,137.48
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$1,301,696.66
2630Care and Upkeep of Grounds Services224Life Insurance - Noncertified Personnel$8,050.03
2630Care and Upkeep of Grounds Services225Long-Term Disability Insurance - Noncertified Personnel$5,859.79
2630Care and Upkeep of Grounds Services227Salary Protection - Noncertified Personnel$893.68
2630Care and Upkeep of Grounds Services228Vision Insurance - Noncertified Personnel$885.58
2630Care and Upkeep of Grounds Services229Death Benefit Insurance - Noncertified Personnel$5,760.00
2630Care and Upkeep of Grounds Services231FICA - Employer's Contribution - Certified Personnel$93.69
2630Care and Upkeep of Grounds Services232Medicare - Employer's Contribution - Certified Personnel$21.87
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$552,407.68
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$111,747.98
2630Care and Upkeep of Grounds Services261Retirement - District-Paid - Noncertified Personnel$229,327.45
2630Care and Upkeep of Grounds Services262Retirement - Federal Matching - Noncertified Personnel$97.85
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$541,565.50
2630Care and Upkeep of Grounds Services273Workers' Compensation - Certified Personnel$0.12
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$6,355.99
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$199,930.15
2630Care and Upkeep of Grounds Services334Engineering Services$29,684.95
2630Care and Upkeep of Grounds Services337OTHER PROFESSIONAL SERVICES$60,046.14
2630Care and Upkeep of Grounds Services344Security Svcs$4,663.85
2630Care and Upkeep of Grounds Services346TECH REL TECH SER$1,715.00
2630Care and Upkeep of Grounds Services420Cleaning and Laundry Services$4,043,038.28
2630Care and Upkeep of Grounds Services430Repairs and Maintenance Services$5,089,706.73
2630Care and Upkeep of Grounds Services440Rentals$276,790.22
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$4,558,720.73
2630Care and Upkeep of Grounds Services490Other Purchased Property Services$90,081.35
2630Care and Upkeep of Grounds Services521Fleet Insurance$1,193.00
2630Care and Upkeep of Grounds Services530Communication Services$10,368.89
2630Care and Upkeep of Grounds Services550Printing and Binding$12,153.55
2630Care and Upkeep of Grounds Services580Staff Travel$2,127.98
2630Care and Upkeep of Grounds Services599Other Purchased Services$1,467.60
2630Care and Upkeep of Grounds Services612Automotive and bus supplies$39,310.94
2630Care and Upkeep of Grounds Services614Testing Supplies and Materials$190.43
2630Care and Upkeep of Grounds Services615Films, Videos, Audio Tapes, and Audiovisual supplies$730.49
2630Care and Upkeep of Grounds Services616Health, First-Aid & Hygiene Supplies$1,040.98
2630Care and Upkeep of Grounds Services617Kitchen Products and Supplies$3,258.48
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$1,962,817.57
2630Care and Upkeep of Grounds Services619General Supplies$271,391.53
2630Care and Upkeep of Grounds Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$2,920.75
2630Care and Upkeep of Grounds Services623Diesel.$5,014.46
2630Care and Upkeep of Grounds Services624Electricity$7,621.09
2630Care and Upkeep of Grounds Services625Gasoline$48,547.83
2630Care and Upkeep of Grounds Services626Oil$116.55
2630Care and Upkeep of Grounds Services627Natural Gas$14.61
2630Care and Upkeep of Grounds Services651Appliances$23,980.75
2630Care and Upkeep of Grounds Services652Audiovisual$398.00
2630Care and Upkeep of Grounds Services653Supplies-Technology Related$2,823.73
2630Care and Upkeep of Grounds Services654Furniture and Fixtures$264,334.99
2630Care and Upkeep of Grounds Services655Instruments$406.98
2630Care and Upkeep of Grounds Services656Machinery/Machines$350,299.61
2630Care and Upkeep of Grounds Services659Firearms and ammunition$4,370.04
2630Care and Upkeep of Grounds Services682Awards, Gifts, Decorations, Regalia, and Refreshments$2,361.24
2630Care and Upkeep of Grounds Services710Land and Improvements$4,729,738.67
2630Care and Upkeep of Grounds Services733Technology Software and Equipment.$7,934.45
2630Care and Upkeep of Grounds Services734Furniture and Fixtures$153,753.51
2630Care and Upkeep of Grounds Services736Machinery$928,376.90
2630Care and Upkeep of Grounds Services738Adaptive Equipment$500.00
2630Care and Upkeep of Grounds Services739Security Equipment$11,687.86
2630Care and Upkeep of Grounds Services810Dues and Fees$63,759.85
2630Care and Upkeep of Grounds Services834Interest on Lease Purchase Expenditures$18,398.79
2630Care and Upkeep of Grounds Services860Staff Registration and Tuition$80.00
2630Care and Upkeep of Grounds Services930Reimbursement$792.48
2640Care and Upkeep of Equipment Services120Regular Noncertified Salaries$1,174,119.75
2640Care and Upkeep of Equipment Services124Unused Sick Leave for Noncertified Staff$5,227.91
2640Care and Upkeep of Equipment Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$19,309.04
2640Care and Upkeep of Equipment Services149Other Non-Certified Temporary Compensation$75,443.23
2640Care and Upkeep of Equipment Services150Overtime Salaries - Noncertified$32,731.61
2640Care and Upkeep of Equipment Services180Stipends - Noncertified$12,631.45
2640Care and Upkeep of Equipment Services181Bonus for Noncertified Staff (CONFER WITH TRS)$4,183.53
2640Care and Upkeep of Equipment Services193Extra Duty/Addenda—Non-certified$16,720.04
2640Care and Upkeep of Equipment Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$18.91
2640Care and Upkeep of Equipment Services222Dental Insurance - Noncertified Personnel$1,316.99
2640Care and Upkeep of Equipment Services223Health and Accident Insurance - Noncertified Personnel$162,904.73
2640Care and Upkeep of Equipment Services224Life Insurance - Noncertified Personnel$1,104.92
2640Care and Upkeep of Equipment Services225Long-Term Disability Insurance - Noncertified Personnel$1,368.58
2640Care and Upkeep of Equipment Services228Vision Insurance - Noncertified Personnel$16.89
2640Care and Upkeep of Equipment Services241FICA - Employer's Contribution - Noncertified Personnel$86,383.37
2640Care and Upkeep of Equipment Services242Medicare - Employer's Contribution - Noncertified Personnel$13,994.52
2640Care and Upkeep of Equipment Services261Retirement - District-Paid - Noncertified Personnel$21,597.26
2640Care and Upkeep of Equipment Services262Retirement - Federal Matching - Noncertified Personnel$10.35
2640Care and Upkeep of Equipment Services263Retirement - Employer's Contribution - Noncertified Personnel$89,396.39
2640Care and Upkeep of Equipment Services281Unemployment Compensation - Noncertified Personnel$183.04
2640Care and Upkeep of Equipment Services283Workers' Compensation - Noncertified Personnel$30,246.45
2640Care and Upkeep of Equipment Services337OTHER PROFESSIONAL SERVICES$35,457.50
2640Care and Upkeep of Equipment Services342Data Proc Svcs$217,392.50
2640Care and Upkeep of Equipment Services344Security Svcs$4,598.00
2640Care and Upkeep of Equipment Services346TECH REL TECH SER$290,319.48
2640Care and Upkeep of Equipment Services420Cleaning and Laundry Services$47,177.62
2640Care and Upkeep of Equipment Services430Repairs and Maintenance Services$6,857,613.75
2640Care and Upkeep of Equipment Services440Rentals$1,112,325.38
2640Care and Upkeep of Equipment Services450Construction Services - Outside Contractors$399,714.70
2640Care and Upkeep of Equipment Services490Other Purchased Property Services$54,042.01
2640Care and Upkeep of Equipment Services525Surety Bonds$100.00
2640Care and Upkeep of Equipment Services529Other Insurance Services$1,676.34
2640Care and Upkeep of Equipment Services530Communication Services$248,744.40
2640Care and Upkeep of Equipment Services550Printing and Binding$232.29
2640Care and Upkeep of Equipment Services580Staff Travel$754.08
2640Care and Upkeep of Equipment Services599Other Purchased Services$425.00
2640Care and Upkeep of Equipment Services611Copy supplies$101,967.44
2640Care and Upkeep of Equipment Services612Automotive and bus supplies$274,148.39
2640Care and Upkeep of Equipment Services615Films, Videos, Audio Tapes, and Audiovisual supplies$2,290.48
2640Care and Upkeep of Equipment Services616Health, First-Aid & Hygiene Supplies$24,192.13
2640Care and Upkeep of Equipment Services617Kitchen Products and Supplies$1,452.86
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance Supplies and Chemicals$1,237,419.67
2640Care and Upkeep of Equipment Services619General Supplies$312,275.81
2640Care and Upkeep of Equipment Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$2,358.40
2640Care and Upkeep of Equipment Services623Diesel.$6,596.16
2640Care and Upkeep of Equipment Services624Electricity$89,821.44
2640Care and Upkeep of Equipment Services625Gasoline$24,034.02
2640Care and Upkeep of Equipment Services626Oil$10.36
2640Care and Upkeep of Equipment Services627Natural Gas$15,056.63
2640Care and Upkeep of Equipment Services651Appliances$90,180.95
2640Care and Upkeep of Equipment Services652Audiovisual$32,146.09
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$1,013,059.31
2640Care and Upkeep of Equipment Services654Furniture and Fixtures$401,420.44
2640Care and Upkeep of Equipment Services655Instruments$40,151.97
2640Care and Upkeep of Equipment Services656Machinery/Machines$372,256.84
2640Care and Upkeep of Equipment Services657Uniforms$38,531.58
2640Care and Upkeep of Equipment Services658ADAPTIVE EQUIPMENT AND SUPPLIES$31,521.80
2640Care and Upkeep of Equipment Services659Firearms and ammunition$1,386.60
2640Care and Upkeep of Equipment Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,103.84
2640Care and Upkeep of Equipment Services731Appliances$32,471.95
2640Care and Upkeep of Equipment Services732Audiovisual$7,560.00
2640Care and Upkeep of Equipment Services733Technology Software and Equipment.$115,264.44
2640Care and Upkeep of Equipment Services734Furniture and Fixtures$167,212.91
2640Care and Upkeep of Equipment Services736Machinery$183,343.12
2640Care and Upkeep of Equipment Services739Security Equipment$72,785.52
2640Care and Upkeep of Equipment Services810Dues and Fees$107,858.52
2640Care and Upkeep of Equipment Services834Interest on Lease Purchase Expenditures$2,460.15
2640Care and Upkeep of Equipment Services860Staff Registration and Tuition$360.00
2640Care and Upkeep of Equipment Services890Refund of Prior Year’s Revenue$25.00
2640Care and Upkeep of Equipment Services930Reimbursement$498.91
2650Vehicle Operation and Maintenance Services120Regular Noncertified Salaries$727,553.69
2650Vehicle Operation and Maintenance Services124Unused Sick Leave for Noncertified Staff$9,198.82
2650Vehicle Operation and Maintenance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$16,849.84
2650Vehicle Operation and Maintenance Services143SALARY-NO RETIREMENT$540.00
2650Vehicle Operation and Maintenance Services149Other Non-Certified Temporary Compensation$7,489.38
2650Vehicle Operation and Maintenance Services150Overtime Salaries - Noncertified$17,357.61
2650Vehicle Operation and Maintenance Services180Stipends - Noncertified$3,645.72
2650Vehicle Operation and Maintenance Services193Extra Duty/Addenda—Non-certified$29,371.00
2650Vehicle Operation and Maintenance Services198Annuities and Certificates of Deposit (CDs)$125.00
2650Vehicle Operation and Maintenance Services222Dental Insurance - Noncertified Personnel$790.32
2650Vehicle Operation and Maintenance Services223Health and Accident Insurance - Noncertified Personnel$82,067.50
2650Vehicle Operation and Maintenance Services224Life Insurance - Noncertified Personnel$642.82
2650Vehicle Operation and Maintenance Services225Long-Term Disability Insurance - Noncertified Personnel$71.40
2650Vehicle Operation and Maintenance Services241FICA - Employer's Contribution - Noncertified Personnel$49,776.10
2650Vehicle Operation and Maintenance Services242Medicare - Employer's Contribution - Noncertified Personnel$11,019.24
2650Vehicle Operation and Maintenance Services261Retirement - District-Paid - Noncertified Personnel$37,987.74
2650Vehicle Operation and Maintenance Services263Retirement - Employer's Contribution - Noncertified Personnel$71,278.71
2650Vehicle Operation and Maintenance Services281Unemployment Compensation - Noncertified Personnel$226.70
2650Vehicle Operation and Maintenance Services283Workers' Compensation - Noncertified Personnel$10,525.47
2650Vehicle Operation and Maintenance Services333Collect Barg Svcs$3,565.00
2650Vehicle Operation and Maintenance Services336Medical Services$75.00
2650Vehicle Operation and Maintenance Services337OTHER PROFESSIONAL SERVICES$7,796.38
2650Vehicle Operation and Maintenance Services342Data Proc Svcs$308.66
2650Vehicle Operation and Maintenance Services344Security Svcs$40.00
2650Vehicle Operation and Maintenance Services345Other Comp Events Of$3,022.27
2650Vehicle Operation and Maintenance Services420Cleaning and Laundry Services$8,517.74
2650Vehicle Operation and Maintenance Services430Repairs and Maintenance Services$929,340.15
2650Vehicle Operation and Maintenance Services440Rentals$336,300.45
2650Vehicle Operation and Maintenance Services450Construction Services - Outside Contractors$49,560.80
2650Vehicle Operation and Maintenance Services490Other Purchased Property Services$7,013.56
2650Vehicle Operation and Maintenance Services521Fleet Insurance$1,109,374.17
2650Vehicle Operation and Maintenance Services529Other Insurance Services$1,818.28
2650Vehicle Operation and Maintenance Services530Communication Services$65,204.73
2650Vehicle Operation and Maintenance Services550Printing and Binding$55.00
2650Vehicle Operation and Maintenance Services580Staff Travel$27,973.16
2650Vehicle Operation and Maintenance Services611Copy supplies$139.70
2650Vehicle Operation and Maintenance Services612Automotive and bus supplies$911,042.03
2650Vehicle Operation and Maintenance Services615Films, Videos, Audio Tapes, and Audiovisual supplies$702.87
2650Vehicle Operation and Maintenance Services616Health, First-Aid & Hygiene Supplies$2,061.13
2650Vehicle Operation and Maintenance Services618Cleaning, Maintenance Supplies and Chemicals$62,699.17
2650Vehicle Operation and Maintenance Services619General Supplies$15,573.37
2650Vehicle Operation and Maintenance Services621Bottled Gas/Liquefied Petroleum Gas (LPG)$2,769.39
2650Vehicle Operation and Maintenance Services623Diesel.$650,285.11
2650Vehicle Operation and Maintenance Services625Gasoline$1,075,716.37
2650Vehicle Operation and Maintenance Services626Oil$7,617.11
2650Vehicle Operation and Maintenance Services627Natural Gas$606.52
2650Vehicle Operation and Maintenance Services648Magazines$40.00
2650Vehicle Operation and Maintenance Services651Appliances$2,111.00
2650Vehicle Operation and Maintenance Services652Audiovisual$631.00
2650Vehicle Operation and Maintenance Services653Supplies-Technology Related$7,655.48
2650Vehicle Operation and Maintenance Services654Furniture and Fixtures$20,054.72
2650Vehicle Operation and Maintenance Services656Machinery/Machines$63,129.52
2650Vehicle Operation and Maintenance Services658ADAPTIVE EQUIPMENT AND SUPPLIES$270.84
2650Vehicle Operation and Maintenance Services659Firearms and ammunition$1,063.97
2650Vehicle Operation and Maintenance Services734Furniture and Fixtures$10,562.70
2650Vehicle Operation and Maintenance Services736Machinery$430,452.64
2650Vehicle Operation and Maintenance Services739Security Equipment$522.00
2650Vehicle Operation and Maintenance Services760Vehicles$6,043,948.37
2650Vehicle Operation and Maintenance Services810Dues and Fees$13,023.94
2650Vehicle Operation and Maintenance Services834Interest on Lease Purchase Expenditures$2,975.15
2650Vehicle Operation and Maintenance Services860Staff Registration and Tuition$250.00
2650Vehicle Operation and Maintenance Services930Reimbursement$652.74
2660Security Services110Regular Certified Salaries$58,229.86
2660Security Services116TRS Offset for Certified Staff$1,410.53
2660Security Services120Regular Noncertified Salaries$6,642,661.45
2660Security Services124Unused Sick Leave for Noncertified Staff$6,586.80
2660Security Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$267,257.56
2660Security Services139Other Cert Temp Compensation$38,774.55
2660Security Services141Non-Cert Sub Sal-CP$9,318.00
2660Security Services142Subs Sal Non-CP$6,443.36
2660Security Services143SALARY-NO RETIREMENT$47,970.04
2660Security Services149Other Non-Certified Temporary Compensation$1,880,775.45
2660Security Services150Overtime Salaries - Noncertified$333,600.41
2660Security Services170Stipends - Certified$250.00
2660Security Services180Stipends - Noncertified$73,163.45
2660Security Services181Bonus for Noncertified Staff (CONFER WITH TRS)$9,685.34
2660Security Services182Non-Court judgment Contract Settlement$17,675.00
2660Security Services192Extra Duty/Addenda—Certified$117,418.18
2660Security Services193Extra Duty/Addenda—Non-certified$68,909.58
2660Security Services194Employee meals paid by the district$296.02
2660Security Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$2,442.00
2660Security Services197Professional Dues$327.25
2660Security Services198Annuities and Certificates of Deposit (CDs)$5,723.85
2660Security Services213Health and Accident Insurance - Certified Personnel$2,379.60
2660Security Services214Life Insurance - Certified Personnel$34.72
2660Security Services222Dental Insurance - Noncertified Personnel$10,176.94
2660Security Services223Health and Accident Insurance - Noncertified Personnel$974,200.41
2660Security Services224Life Insurance - Noncertified Personnel$10,027.53
2660Security Services225Long-Term Disability Insurance - Noncertified Personnel$6,578.13
2660Security Services227Salary Protection - Noncertified Personnel$2,098.50
2660Security Services228Vision Insurance - Noncertified Personnel$248.24
2660Security Services231FICA - Employer's Contribution - Certified Personnel$11,885.83
2660Security Services232Medicare - Employer's Contribution - Certified Personnel$2,511.49
2660Security Services241FICA - Employer's Contribution - Noncertified Personnel$560,710.89
2660Security Services242Medicare - Employer's Contribution - Noncertified Personnel$122,803.90
2660Security Services251Retirement - District-Paid - Certified Personnel$11,818.00
2660Security Services252Retirement - Federal Matching - Certified Personnel$4,821.23
2660Security Services253Retirement - Employer's Contribution - Certified Personnel$21,273.18
2660Security Services261Retirement - District-Paid - Noncertified Personnel$181,089.12
2660Security Services262Retirement - Federal Matching - Noncertified Personnel$8,896.28
2660Security Services263Retirement - Employer's Contribution - Noncertified Personnel$426,219.60
2660Security Services271Unemployment Compensation - Certified Personnel$2.12
2660Security Services273Workers' Compensation - Certified Personnel$759.50
2660Security Services281Unemployment Compensation - Noncertified Personnel$2,629.90
2660Security Services283Workers' Compensation - Noncertified Personnel$266,094.12
2660Security Services331Accounting Services$180.00
2660Security Services334Engineering Services$96,708.10
2660Security Services336Medical Services$5,065.00
2660Security Services337OTHER PROFESSIONAL SERVICES$231,187.73
2660Security Services342Data Proc Svcs$62,958.64
2660Security Services343Game Offcls Svcs$22,699.60
2660Security Services344Security Svcs$8,338,596.04
2660Security Services346TECH REL TECH SER$372,173.27
2660Security Services420Cleaning and Laundry Services$1,200.00
2660Security Services430Repairs and Maintenance Services$1,195,937.58
2660Security Services440Rentals$81,490.27
2660Security Services450Construction Services - Outside Contractors$495,499.19
2660Security Services490Other Purchased Property Services$4,799.28
2660Security Services525Surety Bonds$2,800.00
2660Security Services529Other Insurance Services$9,160.00
2660Security Services530Communication Services$164,125.64
2660Security Services550Printing and Binding$652.00
2660Security Services580Staff Travel$8,998.56
2660Security Services591Services Purchased from Another LEA or Educational Services Agency Within the State$14,000.00
2660Security Services599Other Purchased Services$5,848.82
2660Security Services611Copy supplies$2,755.02
2660Security Services612Automotive and bus supplies$17,030.84
2660Security Services615Films, Videos, Audio Tapes, and Audiovisual supplies$34,123.91
2660Security Services616Health, First-Aid & Hygiene Supplies$637.27
2660Security Services618Cleaning, Maintenance Supplies and Chemicals$109,487.71
2660Security Services619General Supplies$179,210.99
2660Security Services625Gasoline$3,322.99
2660Security Services641Books / EBOOKS$3,353.60
2660Security Services651Appliances$533.99
2660Security Services652Audiovisual$311,817.32
2660Security Services653Supplies-Technology Related$1,729,481.85
2660Security Services654Furniture and Fixtures$546,513.44
2660Security Services655Instruments$1,573.00
2660Security Services656Machinery/Machines$46,461.37
2660Security Services657Uniforms$67,231.08
2660Security Services659Firearms and ammunition$19,951.79
2660Security Services682Awards, Gifts, Decorations, Regalia, and Refreshments$2,265.42
2660Security Services732Audiovisual$79,681.59
2660Security Services733Technology Software and Equipment.$162,528.17
2660Security Services734Furniture and Fixtures$50,384.85
2660Security Services738Adaptive Equipment$1,700.00
2660Security Services739Security Equipment$1,616,720.49
2660Security Services810Dues and Fees$83,998.63
2660Security Services860Staff Registration and Tuition$17,293.12
2660Security Services930Reimbursement$453.86
2670Safety110Regular Certified Salaries$31,593.18
2670Safety120Regular Noncertified Salaries$1,097,695.21
2670Safety124Unused Sick Leave for Noncertified Staff$1,090.90
2670Safety125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$28,174.54
2670Safety139Other Cert Temp Compensation$3,925.01
2670Safety141Non-Cert Sub Sal-CP$3,097.19
2670Safety142Subs Sal Non-CP$3,313.42
2670Safety143SALARY-NO RETIREMENT$3,000.00
2670Safety149Other Non-Certified Temporary Compensation$180,617.22
2670Safety150Overtime Salaries - Noncertified$12,384.28
2670Safety170Stipends - Certified$162.43
2670Safety180Stipends - Noncertified$7,866.56
2670Safety181Bonus for Noncertified Staff (CONFER WITH TRS)$2,193.40
2670Safety192Extra Duty/Addenda—Certified$227,538.81
2670Safety193Extra Duty/Addenda—Non-certified$259,952.37
2670Safety196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$480.00
2670Safety212Dental Insurance - Certified Personnel$864.72
2670Safety213Health and Accident Insurance - Certified Personnel$14,703.84
2670Safety214Life Insurance - Certified Personnel$197.82
2670Safety218Vision Insurance - Certified Personnel$130.02
2670Safety222Dental Insurance - Noncertified Personnel$38.50
2670Safety223Health and Accident Insurance - Noncertified Personnel$52,723.95
2670Safety224Life Insurance - Noncertified Personnel$747.53
2670Safety225Long-Term Disability Insurance - Noncertified Personnel$128.15
2670Safety227Salary Protection - Noncertified Personnel$380.78
2670Safety228Vision Insurance - Noncertified Personnel$524.40
2670Safety231FICA - Employer's Contribution - Certified Personnel$15,258.87
2670Safety232Medicare - Employer's Contribution - Certified Personnel$3,569.48
2670Safety241FICA - Employer's Contribution - Noncertified Personnel$97,218.48
2670Safety242Medicare - Employer's Contribution - Noncertified Personnel$21,755.90
2670Safety251Retirement - District-Paid - Certified Personnel$12,880.91
2670Safety253Retirement - Employer's Contribution - Certified Personnel$26,683.41
2670Safety261Retirement - District-Paid - Noncertified Personnel$49,944.86
2670Safety262Retirement - Federal Matching - Noncertified Personnel$961.99
2670Safety263Retirement - Employer's Contribution - Noncertified Personnel$87,145.76
2670Safety271Unemployment Compensation - Certified Personnel$23.24
2670Safety273Workers' Compensation - Certified Personnel$480.72
2670Safety281Unemployment Compensation - Noncertified Personnel$91.80
2670Safety283Workers' Compensation - Noncertified Personnel$28,570.75
2670Safety331Accounting Services$2,743.90
2670Safety332Architectural Svcs$4,000.00
2670Safety334Engineering Services$24,011.00
2670Safety336Medical Services$16,020.20
2670Safety337OTHER PROFESSIONAL SERVICES$229,185.87
2670Safety341Ambulance Services$8,045.00
2670Safety342Data Proc Svcs$38,887.27
2670Safety344Security Svcs$536,671.52
2670Safety346TECH REL TECH SER$85,963.28
2670Safety420Cleaning and Laundry Services$43,700.27
2670Safety430Repairs and Maintenance Services$915,633.72
2670Safety440Rentals$24,359.10
2670Safety450Construction Services - Outside Contractors$1,178,348.96
2670Safety490Other Purchased Property Services$22,990.00
2670Safety525Surety Bonds$300.00
2670Safety529Other Insurance Services$18,000.00
2670Safety530Communication Services$134,120.02
2670Safety550Printing and Binding$3,248.47
2670Safety611Copy supplies$4,238.30
2670Safety612Automotive and bus supplies$4,585.27
2670Safety614Testing Supplies and Materials$650.00
2670Safety615Films, Videos, Audio Tapes, and Audiovisual supplies$1,142.31
2670Safety616Health, First-Aid & Hygiene Supplies$152,726.86
2670Safety617Kitchen Products and Supplies$158.67
2670Safety618Cleaning, Maintenance Supplies and Chemicals$53,037.74
2670Safety619General Supplies$117,596.52
2670Safety623Diesel.$4,834.46
2670Safety625Gasoline$2,336.98
2670Safety641Books / EBOOKS$307.74
2670Safety642Periodicals (includes professional publications)$283.95
2670Safety651Appliances$16,899.06
2670Safety652Audiovisual$34,126.09
2670Safety653Supplies-Technology Related$425,900.19
2670Safety654Furniture and Fixtures$163,371.05
2670Safety655Instruments$18,924.23
2670Safety656Machinery/Machines$46,768.53
2670Safety657Uniforms$8,934.59
2670Safety658ADAPTIVE EQUIPMENT AND SUPPLIES$4,538.89
2670Safety659Firearms and ammunition$13,838.47
2670Safety682Awards, Gifts, Decorations, Regalia, and Refreshments$4,468.76
2670Safety732Audiovisual$12,040.00
2670Safety733Technology Software and Equipment.$329,146.97
2670Safety734Furniture and Fixtures$53,911.39
2670Safety736Machinery$11,249.00
2670Safety739Security Equipment$206,085.34
2670Safety810Dues and Fees$45,482.33
2670Safety860Staff Registration and Tuition$2,345.00
2670Safety881Donations$345.00
2670Safety890Refund of Prior Year’s Revenue$3,743.00
2670Safety930Reimbursement$485.46
   Total:$697,345,975.70