Function Code | Function Description | Object Code | Object Description | Amount |
1000 | Instruction | 110 | Regular Certified Salaries | $3,109,276.68 |
1000 | Instruction | 114 | Unused Leave for Certified Staff | $3,486.00 |
1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $11,595.06 |
1000 | Instruction | 120 | Regular Noncertified Salaries | $449,034.91 |
1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,602.72 |
1000 | Instruction | 131 | Cert Sub Sal-CP | $6,775.25 |
1000 | Instruction | 133 | Salary No Retirement | $721.84 |
1000 | Instruction | 139 | Other Cert Temp Compensation | $23,535.76 |
1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $6,043.90 |
1000 | Instruction | 142 | Subs Sal Non-CP | $5,098.25 |
1000 | Instruction | 143 | SALARY-NO RETIREMENT | $477.89 |
1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $13,547.49 |
1000 | Instruction | 174 | Ok student teacher stipend | $1,625.00 |
1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $110,047.50 |
1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $15,596.54 |
1000 | Instruction | 197 | Professional Dues | $1,300.00 |
1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $436,187.65 |
1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $169,413.86 |
1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $194,719.77 |
1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $45,539.92 |
1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $45,816.85 |
1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,207.03 |
1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $35.56 |
1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $37,817.15 |
1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $326,677.13 |
1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $15,019.63 |
1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $40,926.05 |
1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $6,494.49 |
1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $651.94 |
1000 | Instruction | 320 | Professional-Education Services | $30,750.00 |
1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $4,700.00 |
1000 | Instruction | 343 | Game Offcls Svcs | $21,639.50 |
1000 | Instruction | 346 | TECH REL TECH SER | $4,193.19 |
1000 | Instruction | 530 | Communication Services | $72,521.18 |
1000 | Instruction | 580 | Staff Travel | $2,491.47 |
1000 | Instruction | 614 | Testing Supplies and Materials | $5,637.12 |
1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $950.04 |
1000 | Instruction | 619 | General Supplies | $30,563.32 |
1000 | Instruction | 641 | Books / EBOOKS | $110,577.35 |
1000 | Instruction | 645 | Workbooks | $1,606.78 |
1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $4,016.72 |
1000 | Instruction | 652 | Audiovisual | $6,339.35 |
1000 | Instruction | 653 | Supplies-Technology Related | $53,165.11 |
1000 | Instruction | 656 | Machinery/Machines | $2,244.98 |
1000 | Instruction | 657 | Uniforms | $7,310.20 |
1000 | Instruction | 681 | Cocurricular | $168,494.67 |
1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $7,544.23 |
1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $1,194.43 |
1000 | Instruction | 733 | Technology-Related Hardware. | $12,127.06 |
1000 | Instruction | 736 | Machinery | $18,946.15 |
1000 | Instruction | 810 | Dues and Fees | $38,171.77 |
1000 | Instruction | 860 | Staff Registration and Tuition | $225.00 |
1000 | Instruction | 890 | Refund of Prior Year’s Revenue | $29.57 |
| | | Total: | $5,697,711.01 |