Function Code | Function Description | Object Code | Object Description | Amount |
1000 | Instruction | 110 | Regular Certified Salaries | $906,150.65 |
1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $15,761.21 |
1000 | Instruction | 116 | TRS Offset for Certified Staff | $537.58 |
1000 | Instruction | 120 | Regular Noncertified Salaries | $215,250.00 |
1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $20,500.83 |
1000 | Instruction | 131 | Cert Sub Sal-CP | $2,180.00 |
1000 | Instruction | 139 | Other Cert Temp Compensation | $1,500.00 |
1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $880.00 |
1000 | Instruction | 142 | Subs Sal Non-CP | $4,537.50 |
1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $9,688.25 |
1000 | Instruction | 170 | Stipends - Certified | $900.00 |
1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $62,504.00 |
1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $26,991.75 |
1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $95,401.14 |
1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $31,834.96 |
1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $59,297.84 |
1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $13,868.05 |
1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,059.35 |
1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,989.96 |
1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $3,180.86 |
1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $11,671.77 |
1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $101,917.03 |
1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,531.42 |
1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,998.19 |
1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $10,349.03 |
1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $6,625.25 |
1000 | Instruction | 611 | Copy supplies | $31.98 |
1000 | Instruction | 619 | General Supplies | $79,746.28 |
1000 | Instruction | 641 | Books / EBOOKS | $34,446.64 |
1000 | Instruction | 653 | Supplies-Technology Related | $54,740.87 |
1000 | Instruction | 810 | Dues and Fees | $1,828.00 |
| | | Total: | $1,802,900.39 |