Function Code | Function Description | Object Code | Object Description | Amount |
1000 | Instruction | 110 | Regular Certified Salaries | $4,673,960.62 |
1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $14,181.96 |
1000 | Instruction | 116 | TRS Offset for Certified Staff | $67,598.60 |
1000 | Instruction | 120 | Regular Noncertified Salaries | $791,855.14 |
1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $44,766.84 |
1000 | Instruction | 131 | Cert Sub Sal-CP | $8,500.00 |
1000 | Instruction | 139 | Other Cert Temp Compensation | $81,973.75 |
1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $30,450.00 |
1000 | Instruction | 142 | Subs Sal Non-CP | $3,225.00 |
1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $13,740.74 |
1000 | Instruction | 170 | Stipends - Certified | $178,000.00 |
1000 | Instruction | 180 | Stipends - Noncertified | $65,000.00 |
1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $355,767.74 |
1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $16,000.00 |
1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $9,000.00 |
1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $635,207.08 |
1000 | Instruction | 214 | Life Insurance - Certified Personnel | $21,749.00 |
1000 | Instruction | 215 | Long-Term Disability Insurance - Certified Personnel | $13,923.00 |
1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $143,886.76 |
1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $7,783.00 |
1000 | Instruction | 225 | Long-Term Disability Insurance - Noncertified Personnel | $5,203.80 |
1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $323,177.32 |
1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $75,581.60 |
1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $57,992.09 |
1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13,563.05 |
1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $315,724.64 |
1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $45,845.91 |
1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $520,224.02 |
1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,600.60 |
1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $31,121.43 |
1000 | Instruction | 320 | Professional-Education Services | $3,510.00 |
1000 | Instruction | 336 | Medical Services | $188.00 |
1000 | Instruction | 343 | Game Offcls Svcs | $37,955.00 |
1000 | Instruction | 345 | Other Comp Events Of | $3,700.00 |
1000 | Instruction | 420 | Cleaning and Laundry Services | $1,317.76 |
1000 | Instruction | 436 | Office Machine Svcs | $26,744.14 |
1000 | Instruction | 439 | Oth Equip & Veh Svcs | $537.88 |
1000 | Instruction | 449 | Oth Rentals/Lease Sv | $720.00 |
1000 | Instruction | 530 | Communication Services | $11,114.92 |
1000 | Instruction | 550 | Printing and Binding | $107.00 |
1000 | Instruction | 580 | Staff Travel | $11,626.72 |
1000 | Instruction | 611 | Copy supplies | $12,402.06 |
1000 | Instruction | 614 | Testing Supplies and Materials | $3,134.40 |
1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $1,561.51 |
1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $170.81 |
1000 | Instruction | 619 | General Supplies | $149,662.54 |
1000 | Instruction | 641 | Books / EBOOKS | $14,949.06 |
1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $172,736.25 |
1000 | Instruction | 645 | Workbooks | $2,252.37 |
1000 | Instruction | 648 | Magazines | $563.15 |
1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $988.93 |
1000 | Instruction | 653 | Supplies-Technology Related | $249,383.74 |
1000 | Instruction | 655 | Instruments | $1,516.80 |
1000 | Instruction | 656 | Machinery/Machines | $13,501.48 |
1000 | Instruction | 657 | Uniforms | $88,063.17 |
1000 | Instruction | 681 | Cocurricular | $692.36 |
1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,263.14 |
1000 | Instruction | 735 | Instruments | $5,944.00 |
1000 | Instruction | 736 | Machinery | $35,760.80 |
1000 | Instruction | 810 | Dues and Fees | $83,033.25 |
1000 | Instruction | 850 | Game Contracts and Guarantees | $6,765.00 |
1000 | Instruction | 860 | Staff Registration and Tuition | $692.00 |
| | | Total: | $9,513,161.93 |