Function Code | Function Description | Object Code | Object Description | Amount |
1000 | Instruction | 110 | Regular Certified Salaries | $4,498,241.17 |
1000 | Instruction | 114 | Unused Leave for Certified Staff | $3,398.16 |
1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $8,922.88 |
1000 | Instruction | 116 | TRS Offset for Certified Staff | $56,002.83 |
1000 | Instruction | 120 | Regular Noncertified Salaries | $412,626.59 |
1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $27,884.43 |
1000 | Instruction | 170 | Stipends - Certified | $35,020.00 |
1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $85,500.00 |
1000 | Instruction | 180 | Stipends - Noncertified | $32,133.76 |
1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $202,335.78 |
1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $22,542.26 |
1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $595,742.77 |
1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $88,619.16 |
1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $290,729.25 |
1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $68,068.75 |
1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $29,511.68 |
1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,902.16 |
1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $284,055.08 |
1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $37,829.28 |
1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $492,311.84 |
1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $310.91 |
1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,638.69 |
1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $16,197.87 |
1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,760.15 |
1000 | Instruction | 320 | Professional-Education Services | $3,000.00 |
1000 | Instruction | 439 | Oth Equip & Veh Svcs | $9,422.51 |
1000 | Instruction | 580 | Staff Travel | $1,245.01 |
1000 | Instruction | 614 | Testing Supplies and Materials | $1,088.75 |
1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $4,330.76 |
1000 | Instruction | 619 | General Supplies | $7,446.39 |
1000 | Instruction | 641 | Books / EBOOKS | $94,231.84 |
1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $56,865.45 |
1000 | Instruction | 648 | Magazines | $162.00 |
1000 | Instruction | 653 | Supplies-Technology Related | $128,088.07 |
1000 | Instruction | 655 | Instruments | $10,946.31 |
1000 | Instruction | 657 | Uniforms | $1,084.55 |
1000 | Instruction | 681 | Cocurricular | $113,488.33 |
1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,214.44 |
1000 | Instruction | 760 | Vehicles | $2,596.77 |
1000 | Instruction | 810 | Dues and Fees | $5,360.47 |
1000 | Instruction | 930 | Reimbursement | $2,026.76 |
| | | Total: | $7,758,883.86 |