Function Code | Function Description | Object Code | Object Description | Amount |
1000 | Instruction | 110 | Regular Certified Salaries | $611,317.81 |
1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,998.72 |
1000 | Instruction | 120 | Regular Noncertified Salaries | $69,992.15 |
1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,556.28 |
1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $9,250.00 |
1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $54,523.00 |
1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $26,526.17 |
1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $6,247.98 |
1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $86,895.78 |
1000 | Instruction | 214 | Life Insurance - Certified Personnel | $507.15 |
1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $400.66 |
1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $14,656.90 |
1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $316.60 |
1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $39,959.51 |
1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,533.97 |
1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $207.02 |
1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10,849.21 |
1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $65,336.71 |
1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,571.33 |
1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,651.41 |
1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $6,880.81 |
1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $429.72 |
1000 | Instruction | 580 | Staff Travel | $5,712.85 |
1000 | Instruction | 611 | Copy supplies | $1,184.16 |
1000 | Instruction | 619 | General Supplies | $23,986.12 |
1000 | Instruction | 653 | Supplies-Technology Related | $3,372.73 |
1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $815.86 |
1000 | Instruction | 810 | Dues and Fees | $6,202.92 |
1000 | Instruction | 850 | Game Contracts and Guarantees | $4,615.00 |
1000 | Instruction | 930 | Reimbursement | $4,327.25 |
| | | Total: | $1,077,825.78 |