Function Code | Function Description | Object Code | Object Description | Amount |
1000 | Instruction | 110 | Regular Certified Salaries | $1,235,489.97 |
1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,780.68 |
1000 | Instruction | 116 | TRS Offset for Certified Staff | $255.53 |
1000 | Instruction | 120 | Regular Noncertified Salaries | $103,248.70 |
1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,939.27 |
1000 | Instruction | 131 | Cert Sub Sal-CP | $130.00 |
1000 | Instruction | 139 | Other Cert Temp Compensation | $73,365.00 |
1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $935.00 |
1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $60,560.00 |
1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $71,640.00 |
1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $1,944.00 |
1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $179,453.42 |
1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $30,879.18 |
1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $99,908.88 |
1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,198.70 |
1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $3,917.11 |
1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $19,922.01 |
1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $141,109.99 |
1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,671.22 |
1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,116.21 |
1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $8,033.16 |
1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $253.58 |
1000 | Instruction | 320 | Professional-Education Services | $13,268.24 |
1000 | Instruction | 530 | Communication Services | $6,360.00 |
1000 | Instruction | 611 | Copy supplies | $3,177.98 |
1000 | Instruction | 619 | General Supplies | $1,169.56 |
1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $10,266.62 |
1000 | Instruction | 653 | Supplies-Technology Related | $71,338.80 |
1000 | Instruction | 681 | Cocurricular | $64,019.36 |
1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $85.00 |
1000 | Instruction | 810 | Dues and Fees | $7,009.00 |
| | | Total: | $2,245,446.17 |