Function Code | Function Description | Object Code | Object Description | Amount |
1000 | Instruction | 110 | Regular Certified Salaries | $5,262,194.31 |
1000 | Instruction | 114 | Unused Leave for Certified Staff | $17,500.00 |
1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $16,312.14 |
1000 | Instruction | 116 | TRS Offset for Certified Staff | $78,441.64 |
1000 | Instruction | 120 | Regular Noncertified Salaries | $442,288.81 |
1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $27,315.36 |
1000 | Instruction | 131 | Cert Sub Sal-CP | $4,572.13 |
1000 | Instruction | 133 | Salary No Retirement | $3,950.00 |
1000 | Instruction | 139 | Other Cert Temp Compensation | $450.00 |
1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $94,322.61 |
1000 | Instruction | 142 | Subs Sal Non-CP | $5,439.56 |
1000 | Instruction | 143 | SALARY-NO RETIREMENT | $450.00 |
1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $16,882.35 |
1000 | Instruction | 170 | Stipends - Certified | $1,100.00 |
1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $14,000.00 |
1000 | Instruction | 174 | Ok student teacher stipend | $3,250.00 |
1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $238,475.00 |
1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $16,293.26 |
1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,440.00 |
1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $689,598.36 |
1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $101,413.92 |
1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $336,424.10 |
1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $78,679.96 |
1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $35,731.03 |
1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,356.80 |
1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $330,478.74 |
1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $40,887.68 |
1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $566,033.40 |
1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $33,455.97 |
1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,418.64 |
1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $45,429.39 |
1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $809.90 |
1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $16,997.99 |
1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $83.46 |
1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,823.61 |
1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $375.00 |
1000 | Instruction | 343 | Game Offcls Svcs | $56,412.35 |
1000 | Instruction | 441 | Film/Video Services | $89.00 |
1000 | Instruction | 530 | Communication Services | $1,475.00 |
1000 | Instruction | 614 | Testing Supplies and Materials | $9,009.64 |
1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $141.05 |
1000 | Instruction | 619 | General Supplies | $5,366.22 |
1000 | Instruction | 641 | Books / EBOOKS | $398.50 |
1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $127,067.84 |
1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $32,436.23 |
1000 | Instruction | 645 | Workbooks | $216.59 |
1000 | Instruction | 648 | Magazines | $274.73 |
1000 | Instruction | 653 | Supplies-Technology Related | $36,128.69 |
1000 | Instruction | 655 | Instruments | $357.12 |
1000 | Instruction | 657 | Uniforms | $63,253.86 |
1000 | Instruction | 681 | Cocurricular | $72,098.31 |
1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $70.21 |
1000 | Instruction | 733 | Technology-Related Hardware. | $20,647.80 |
1000 | Instruction | 734 | Technology Software | $14,909.28 |
1000 | Instruction | 737 | Uniforms | $18,483.92 |
1000 | Instruction | 810 | Dues and Fees | $22,568.67 |
| | | Total: | $9,015,080.13 |