Function Code | Function Description | Object Code | Object Description | Amount |
1000 | Instruction | 110 | Regular Certified Salaries | $249,614.41 |
1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,185.94 |
1000 | Instruction | 116 | TRS Offset for Certified Staff | $437.01 |
1000 | Instruction | 120 | Regular Noncertified Salaries | $99,406.58 |
1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,311.32 |
1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $19,485.00 |
1000 | Instruction | 170 | Stipends - Certified | $8,997.04 |
1000 | Instruction | 180 | Stipends - Noncertified | $5,414.20 |
1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $12,834.60 |
1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $6,993.90 |
1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $15,917.48 |
1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $17,664.63 |
1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,886.08 |
1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,466.44 |
1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,980.12 |
1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $16,328.68 |
1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $74.51 |
1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $23,003.64 |
1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $3,969.14 |
1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $857.71 |
1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,278.04 |
1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $6,647.22 |
1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $5,598.54 |
1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $1,127.14 |
1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $949.30 |
1000 | Instruction | 320 | Professional-Education Services | $25,486.65 |
1000 | Instruction | 611 | Copy supplies | $1,195.48 |
1000 | Instruction | 619 | General Supplies | $8,695.40 |
1000 | Instruction | 641 | Books / EBOOKS | $22,101.00 |
1000 | Instruction | 653 | Supplies-Technology Related | $7,196.21 |
1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $24,061.42 |
1000 | Instruction | 733 | Technology-Related Hardware. | $35,422.91 |
| | | Total: | $650,587.74 |