Function Code | Function Description | Object Code | Object Description | Amount |
1000 | Instruction | 110 | Regular Certified Salaries | $772,979.20 |
1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $8,380.79 |
1000 | Instruction | 116 | TRS Offset for Certified Staff | $12,334.34 |
1000 | Instruction | 120 | Regular Noncertified Salaries | $149,095.91 |
1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $180.00 |
1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $43,294.94 |
1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $27,603.00 |
1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $79,966.08 |
1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $5,666.67 |
1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $77,149.02 |
1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $3,751.87 |
1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $51,911.93 |
1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $343.20 |
1000 | Instruction | 228 | Vision Insurance - Noncertified Personnel | $663.74 |
1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $65,494.08 |
1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,568.61 |
1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $47,234.86 |
1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,162.40 |
1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $90,134.69 |
1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $11,593.61 |
1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,404.53 |
1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,036.69 |
1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $8,234.75 |
1000 | Instruction | 320 | Professional-Education Services | $657.77 |
1000 | Instruction | 336 | Medical Services | $13,186.15 |
1000 | Instruction | 346 | TECH REL TECH SER | $36,995.56 |
1000 | Instruction | 530 | Communication Services | $1,851.94 |
1000 | Instruction | 580 | Staff Travel | $5,971.94 |
1000 | Instruction | 611 | Copy supplies | $9,426.68 |
1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $442.05 |
1000 | Instruction | 619 | General Supplies | $5,595.63 |
1000 | Instruction | 641 | Books / EBOOKS | $9,927.94 |
1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $12,000.55 |
1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $19,243.45 |
1000 | Instruction | 645 | Workbooks | $4,270.32 |
1000 | Instruction | 647 | Newspapers | $219.40 |
1000 | Instruction | 653 | Supplies-Technology Related | $88,597.04 |
1000 | Instruction | 681 | Cocurricular | $53,100.92 |
1000 | Instruction | 810 | Dues and Fees | $4,513.05 |
| | | Total: | $1,757,461.58 |