Function Code | Function Description | Object Code | Object Description | Amount |
1000 | Instruction | 110 | Regular Certified Salaries | $10,845,432.55 |
1000 | Instruction | 114 | Unused Leave for Certified Staff | $7,200.00 |
1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $125,078.12 |
1000 | Instruction | 116 | TRS Offset for Certified Staff | $105,141.63 |
1000 | Instruction | 120 | Regular Noncertified Salaries | $1,399,228.13 |
1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $97,168.18 |
1000 | Instruction | 131 | Cert Sub Sal-CP | $4,250.46 |
1000 | Instruction | 139 | Other Cert Temp Compensation | $168,040.26 |
1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $78,263.22 |
1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $53,886.35 |
1000 | Instruction | 150 | Overtime Salaries - Noncertified | $6,086.49 |
1000 | Instruction | 170 | Stipends - Certified | $77,078.40 |
1000 | Instruction | 180 | Stipends - Noncertified | $3,495.29 |
1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $286,166.17 |
1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $8,239.17 |
1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $1,380,795.04 |
1000 | Instruction | 214 | Life Insurance - Certified Personnel | $4,709.32 |
1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $284,782.88 |
1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $1,981.97 |
1000 | Instruction | 225 | Long-Term Disability Insurance - Noncertified Personnel | $234.72 |
1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $856,702.11 |
1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $123,557.82 |
1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $727,927.42 |
1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $138,664.61 |
1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,170,664.71 |
1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $9,325.12 |
1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $11,479.03 |
1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $96,925.08 |
1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $4,324.99 |
1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $86,259.00 |
1000 | Instruction | 320 | Professional-Education Services | $199,499.25 |
1000 | Instruction | 336 | Medical Services | $416.25 |
1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $30,318.97 |
1000 | Instruction | 343 | Game Offcls Svcs | $19,750.00 |
1000 | Instruction | 346 | TECH REL TECH SER | $72,702.38 |
1000 | Instruction | 449 | Oth Rentals/Lease Sv | $1,712.52 |
1000 | Instruction | 580 | Staff Travel | $2,726.02 |
1000 | Instruction | 619 | General Supplies | $373,471.90 |
1000 | Instruction | 641 | Books / EBOOKS | $498,263.38 |
1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $83,275.00 |
1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $17,691.68 |
1000 | Instruction | 653 | Supplies-Technology Related | $504,779.92 |
1000 | Instruction | 655 | Instruments | $2,365.71 |
1000 | Instruction | 656 | Machinery/Machines | $17,569.82 |
1000 | Instruction | 681 | Cocurricular | $280,715.89 |
1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $6,986.19 |
1000 | Instruction | 733 | Technology-Related Hardware. | $7,299.00 |
1000 | Instruction | 810 | Dues and Fees | $67,125.60 |
1000 | Instruction | 860 | Staff Registration and Tuition | $1,255.00 |
1000 | Instruction | 930 | Reimbursement | $7.69 |
| | | Total: | $20,351,020.41 |