Function Code | Function Description | Object Code | Object Description | Amount |
1000 | Instruction | 110 | Regular Certified Salaries | $52,572,996.86 |
1000 | Instruction | 114 | Unused Leave for Certified Staff | $38,456.00 |
1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $170,510.65 |
1000 | Instruction | 120 | Regular Noncertified Salaries | $6,741,457.90 |
1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $4,255.75 |
1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $333,285.50 |
1000 | Instruction | 139 | Other Cert Temp Compensation | $434,477.55 |
1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $345,656.84 |
1000 | Instruction | 150 | Overtime Salaries - Noncertified | $13,432.62 |
1000 | Instruction | 170 | Stipends - Certified | $95,739.25 |
1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $25,028.72 |
1000 | Instruction | 174 | Ok student teacher stipend | $47,125.00 |
1000 | Instruction | 180 | Stipends - Noncertified | $2,550.00 |
1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $450.00 |
1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $1,200,718.95 |
1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $21,350.04 |
1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,000.00 |
1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $6,468,654.74 |
1000 | Instruction | 214 | Life Insurance - Certified Personnel | $16,692.92 |
1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $1,304,279.52 |
1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $5,284.59 |
1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $3,315,434.77 |
1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $775,355.03 |
1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $454,927.51 |
1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $106,390.18 |
1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $4,030,081.13 |
1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $150,515.08 |
1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,584,590.57 |
1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $494,767.66 |
1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $246,155.85 |
1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $685,074.68 |
1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $7,212.84 |
1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $238,352.84 |
1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $98.12 |
1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $57,417.76 |
1000 | Instruction | 320 | Professional-Education Services | $4,911,889.22 |
1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $2,330.00 |
1000 | Instruction | 343 | Game Offcls Svcs | $65,844.47 |
1000 | Instruction | 344 | Security Svcs | $368.00 |
1000 | Instruction | 345 | Other Comp Events Of | $1,625.00 |
1000 | Instruction | 346 | TECH REL TECH SER | $2,350.00 |
1000 | Instruction | 420 | Cleaning and Laundry Services | $1,836.74 |
1000 | Instruction | 432 | Technology Services | $1,336.96 |
1000 | Instruction | 439 | Oth Equip & Veh Svcs | $3,913.60 |
1000 | Instruction | 449 | Oth Rentals/Lease Sv | $70,713.82 |
1000 | Instruction | 530 | Communication Services | $6,751.19 |
1000 | Instruction | 550 | Printing and Binding | $2,098.60 |
1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $24,941.34 |
1000 | Instruction | 580 | Staff Travel | $27,107.34 |
1000 | Instruction | 611 | Copy supplies | $71,882.00 |
1000 | Instruction | 614 | Testing Supplies and Materials | $104,643.86 |
1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $89.63 |
1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $17,167.04 |
1000 | Instruction | 617 | Kitchen Products and Supplies | $415.89 |
1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,467.60 |
1000 | Instruction | 619 | General Supplies | $73,386.25 |
1000 | Instruction | 641 | Books / EBOOKS | $80,113.46 |
1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $1,294,289.97 |
1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $139,974.19 |
1000 | Instruction | 645 | Workbooks | $8,133.66 |
1000 | Instruction | 648 | Magazines | $4,483.20 |
1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $27,501.86 |
1000 | Instruction | 652 | Audiovisual | $67,313.52 |
1000 | Instruction | 653 | Supplies-Technology Related | $1,216,087.96 |
1000 | Instruction | 655 | Instruments | $32,902.75 |
1000 | Instruction | 656 | Machinery/Machines | $3,321.86 |
1000 | Instruction | 657 | Uniforms | $128,681.02 |
1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $1,921.38 |
1000 | Instruction | 681 | Cocurricular | $615,662.55 |
1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $31,561.58 |
1000 | Instruction | 732 | Audiovisual | $3,500.00 |
1000 | Instruction | 733 | Technology-Related Hardware. | $13,590.00 |
1000 | Instruction | 735 | Instruments | $18,001.52 |
1000 | Instruction | 736 | Machinery | $8,074.00 |
1000 | Instruction | 810 | Dues and Fees | $233,777.10 |
1000 | Instruction | 881 | Donations | $750.00 |
| | | Total: | $95,313,577.55 |