Function Code | Function Description | Object Code | Object Description | Amount |
1000 | Instruction | 110 | Regular Certified Salaries | $1,347,547.88 |
1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,040.71 |
1000 | Instruction | 116 | TRS Offset for Certified Staff | $18,994.32 |
1000 | Instruction | 120 | Regular Noncertified Salaries | $194,869.95 |
1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,053.57 |
1000 | Instruction | 131 | Cert Sub Sal-CP | $1,300.00 |
1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $7,300.00 |
1000 | Instruction | 142 | Subs Sal Non-CP | $1,420.00 |
1000 | Instruction | 170 | Stipends - Certified | $750.00 |
1000 | Instruction | 180 | Stipends - Noncertified | $1,500.00 |
1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $54,219.00 |
1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $6,790.00 |
1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $143,965.44 |
1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $52,470.44 |
1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $85,445.03 |
1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $19,982.94 |
1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,496.77 |
1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,156.51 |
1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $86,529.09 |
1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $15,528.90 |
1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $143,210.98 |
1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $15,196.92 |
1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,875.13 |
1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20,624.17 |
1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $3,940.52 |
1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $569.29 |
1000 | Instruction | 320 | Professional-Education Services | $26,708.91 |
1000 | Instruction | 346 | TECH REL TECH SER | $39,157.40 |
1000 | Instruction | 436 | Office Machine Svcs | $8,500.00 |
1000 | Instruction | 530 | Communication Services | $5,287.75 |
1000 | Instruction | 611 | Copy supplies | $3,523.97 |
1000 | Instruction | 614 | Testing Supplies and Materials | $5,031.10 |
1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $1,087.94 |
1000 | Instruction | 619 | General Supplies | $13,495.05 |
1000 | Instruction | 641 | Books / EBOOKS | $1,087.00 |
1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $23,877.00 |
1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $677.25 |
1000 | Instruction | 645 | Workbooks | $6,444.04 |
1000 | Instruction | 648 | Magazines | $2,468.53 |
1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $7,835.59 |
1000 | Instruction | 652 | Audiovisual | $4,848.82 |
1000 | Instruction | 653 | Supplies-Technology Related | $58,761.79 |
1000 | Instruction | 655 | Instruments | $8,637.33 |
1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $570.82 |
1000 | Instruction | 736 | Machinery | $378.70 |
| | | Total: | $2,477,156.55 |