Function Code | Function Description | Object Code | Object Description | Amount |
1000 | Instruction | 110 | Regular Certified Salaries | $8,628,025.35 |
1000 | Instruction | 114 | Unused Leave for Certified Staff | $10,275.00 |
1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $19,837.05 |
1000 | Instruction | 116 | TRS Offset for Certified Staff | $106,057.53 |
1000 | Instruction | 120 | Regular Noncertified Salaries | $865,282.17 |
1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $30,919.47 |
1000 | Instruction | 131 | Cert Sub Sal-CP | $98,937.50 |
1000 | Instruction | 139 | Other Cert Temp Compensation | $50,904.51 |
1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $41,548.61 |
1000 | Instruction | 142 | Subs Sal Non-CP | $6,320.00 |
1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $8,437.56 |
1000 | Instruction | 150 | Overtime Salaries - Noncertified | $5,245.49 |
1000 | Instruction | 170 | Stipends - Certified | $128,660.50 |
1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
1000 | Instruction | 180 | Stipends - Noncertified | $18,600.00 |
1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $362,109.00 |
1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $14,650.00 |
1000 | Instruction | 197 | Professional Dues | $1,035.00 |
1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $87,123.52 |
1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $1,166,399.78 |
1000 | Instruction | 214 | Life Insurance - Certified Personnel | $6,858.54 |
1000 | Instruction | 218 | Vision Insurance - Certified Personnel | $17,892.92 |
1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $22,199.74 |
1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $273,598.14 |
1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $4,187.11 |
1000 | Instruction | 228 | Vision Insurance - Noncertified Personnel | $4,768.05 |
1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $553,484.08 |
1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $129,444.02 |
1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $60,062.69 |
1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14,047.00 |
1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $566,439.44 |
1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $101,285.36 |
1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $979,577.54 |
1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $53,565.89 |
1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $14,827.76 |
1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $84,759.24 |
1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $3,000.00 |
1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $28,472.20 |
1000 | Instruction | 320 | Professional-Education Services | $21,746.57 |
1000 | Instruction | 344 | Security Svcs | $61,000.00 |
1000 | Instruction | 431 | Nontechnology Serv | $396.20 |
1000 | Instruction | 432 | Technology Services | $815.00 |
1000 | Instruction | 449 | Oth Rentals/Lease Sv | $2,500.00 |
1000 | Instruction | 530 | Communication Services | $49,157.70 |
1000 | Instruction | 550 | Printing and Binding | $5,263.69 |
1000 | Instruction | 580 | Staff Travel | $11,794.90 |
1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $7,500.00 |
1000 | Instruction | 611 | Copy supplies | $29,343.42 |
1000 | Instruction | 614 | Testing Supplies and Materials | $8,866.77 |
1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $660.00 |
1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $306.00 |
1000 | Instruction | 619 | General Supplies | $111,060.17 |
1000 | Instruction | 641 | Books / EBOOKS | $19,227.75 |
1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $138,566.28 |
1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $5,115.28 |
1000 | Instruction | 645 | Workbooks | $11,141.89 |
1000 | Instruction | 648 | Magazines | $1,806.92 |
1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $23,329.65 |
1000 | Instruction | 653 | Supplies-Technology Related | $447,680.40 |
1000 | Instruction | 657 | Uniforms | $2,595.50 |
1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $18,945.29 |
1000 | Instruction | 681 | Cocurricular | $69,977.89 |
1000 | Instruction | 734 | Technology Software | $53,094.00 |
1000 | Instruction | 810 | Dues and Fees | $8,084.00 |
1000 | Instruction | 860 | Staff Registration and Tuition | $1,809.50 |
| | | Total: | $15,685,622.53 |