Function Code | Function Description | Object Code | Object Description | Amount |
1000 | Instruction | 110 | Regular Certified Salaries | $784,772.44 |
1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
1000 | Instruction | 120 | Regular Noncertified Salaries | $96,734.05 |
1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,432.95 |
1000 | Instruction | 139 | Other Cert Temp Compensation | $23,044.00 |
1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $2,834.75 |
1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $14,415.00 |
1000 | Instruction | 170 | Stipends - Certified | $2,400.00 |
1000 | Instruction | 174 | Ok student teacher stipend | $1,753.06 |
1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $16,166.67 |
1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $119,430.57 |
1000 | Instruction | 214 | Life Insurance - Certified Personnel | $672.00 |
1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $15,917.48 |
1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $276.50 |
1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $48,668.87 |
1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $11,382.44 |
1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,403.51 |
1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,731.42 |
1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $11,272.78 |
1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $78,568.10 |
1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,731.52 |
1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,089.18 |
1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $66.74 |
1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $1,833.17 |
1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $10.41 |
1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $285.78 |
1000 | Instruction | 320 | Professional-Education Services | $9,614.15 |
1000 | Instruction | 431 | Nontechnology Serv | $4,318.06 |
1000 | Instruction | 550 | Printing and Binding | $2,185.27 |
1000 | Instruction | 619 | General Supplies | $108,713.18 |
1000 | Instruction | 641 | Books / EBOOKS | $706.23 |
1000 | Instruction | 642 | Periodicals (includes professional publications) | $365.75 |
1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $50,675.03 |
1000 | Instruction | 653 | Supplies-Technology Related | $102,293.65 |
| | | Total: | $1,535,601.23 |