Function Code | Function Description | Object Code | Object Description | Amount |
1000 | Instruction | 110 | Regular Certified Salaries | $937,797.97 |
1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $487.97 |
1000 | Instruction | 116 | TRS Offset for Certified Staff | $1,612.25 |
1000 | Instruction | 120 | Regular Noncertified Salaries | $98,185.00 |
1000 | Instruction | 131 | Cert Sub Sal-CP | $540.00 |
1000 | Instruction | 170 | Stipends - Certified | $7,268.60 |
1000 | Instruction | 180 | Stipends - Noncertified | $1,600.00 |
1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $23,600.00 |
1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $137,781.02 |
1000 | Instruction | 214 | Life Insurance - Certified Personnel | $507.86 |
1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $23,876.22 |
1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $122.40 |
1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $58,504.44 |
1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $13,682.61 |
1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,942.69 |
1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,650.60 |
1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $5,755.41 |
1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10,400.56 |
1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $94,272.49 |
1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,542.11 |
1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,844.87 |
1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $7,847.27 |
1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,693.87 |
1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $362.73 |
1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $124.53 |
1000 | Instruction | 320 | Professional-Education Services | $2,000.00 |
1000 | Instruction | 432 | Technology Services | $585.00 |
1000 | Instruction | 444 | Rental of Computers and Related Equipment | $3,450.00 |
1000 | Instruction | 449 | Oth Rentals/Lease Sv | $375.66 |
1000 | Instruction | 530 | Communication Services | $517.49 |
1000 | Instruction | 580 | Staff Travel | $584.62 |
1000 | Instruction | 614 | Testing Supplies and Materials | $375.00 |
1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,198.83 |
1000 | Instruction | 619 | General Supplies | $1,174.99 |
1000 | Instruction | 641 | Books / EBOOKS | $22,127.76 |
1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $5,429.01 |
1000 | Instruction | 653 | Supplies-Technology Related | $24,579.60 |
1000 | Instruction | 659 | Firearms and ammunition | $399.20 |
1000 | Instruction | 681 | Cocurricular | $56,086.85 |
1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,320.82 |
1000 | Instruction | 810 | Dues and Fees | $916.20 |
| | | Total: | $1,565,124.50 |