Function Code | Function Description | Object Code | Object Description | Amount |
1000 | Instruction | 110 | Regular Certified Salaries | $2,144,670.34 |
1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,785.93 |
1000 | Instruction | 120 | Regular Noncertified Salaries | $284,251.27 |
1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $26,935.98 |
1000 | Instruction | 131 | Cert Sub Sal-CP | $3,570.00 |
1000 | Instruction | 139 | Other Cert Temp Compensation | $18,955.00 |
1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $11,550.00 |
1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $34,807.50 |
1000 | Instruction | 170 | Stipends - Certified | $20,226.69 |
1000 | Instruction | 180 | Stipends - Noncertified | $5,500.00 |
1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $130,460.34 |
1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $22,602.50 |
1000 | Instruction | 198 | Annuities and Certificates of Deposit (CDs) | $3,100.00 |
1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $297,213.34 |
1000 | Instruction | 216 | Cancer Insurance - Certified Personnel | $550.00 |
1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $30,371.48 |
1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $139,060.32 |
1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $32,522.41 |
1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $22,615.93 |
1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,312.65 |
1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $62,647.56 |
1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $25,411.54 |
1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $222,777.20 |
1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $16,901.98 |
1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,538.84 |
1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $26,421.39 |
1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $37,333.00 |
1000 | Instruction | 320 | Professional-Education Services | $1,848.00 |
1000 | Instruction | 346 | TECH REL TECH SER | $249.99 |
1000 | Instruction | 580 | Staff Travel | $3,806.20 |
1000 | Instruction | 611 | Copy supplies | $9,486.15 |
1000 | Instruction | 612 | Automotive and Bus Supplies | $23.69 |
1000 | Instruction | 614 | Testing Supplies and Materials | $74.13 |
1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $1,740.71 |
1000 | Instruction | 617 | Kitchen Products and Supplies | $249.87 |
1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,024.80 |
1000 | Instruction | 619 | General Supplies | $71,435.89 |
1000 | Instruction | 641 | Books / EBOOKS | $1,313.04 |
1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $33,616.53 |
1000 | Instruction | 645 | Workbooks | $1,540.00 |
1000 | Instruction | 648 | Magazines | $329.46 |
1000 | Instruction | 653 | Supplies-Technology Related | $170,561.49 |
1000 | Instruction | 655 | Instruments | $298.40 |
1000 | Instruction | 681 | Cocurricular | $5,066.50 |
1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $230.72 |
1000 | Instruction | 810 | Dues and Fees | $8,830.21 |
1000 | Instruction | 860 | Staff Registration and Tuition | $190.00 |
| | | Total: | $3,948,008.97 |