Function Code | Function Description | Object Code | Object Description | Amount |
1000 | Instruction | 110 | Regular Certified Salaries | $828,976.47 |
1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $13,901.86 |
1000 | Instruction | 116 | TRS Offset for Certified Staff | $572.06 |
1000 | Instruction | 120 | Regular Noncertified Salaries | $101,797.01 |
1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,499.86 |
1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $1,265.00 |
1000 | Instruction | 170 | Stipends - Certified | $5,035.19 |
1000 | Instruction | 180 | Stipends - Noncertified | $812.13 |
1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $26,650.00 |
1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $107,861.50 |
1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $12,412.86 |
1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $55,075.45 |
1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,816.27 |
1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10,430.52 |
1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $81,338.63 |
1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,428.00 |
1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,503.01 |
1000 | Instruction | 432 | Technology Services | $4,848.75 |
1000 | Instruction | 439 | Oth Equip & Veh Svcs | $907.50 |
1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $4,789.00 |
1000 | Instruction | 619 | General Supplies | $30,548.74 |
1000 | Instruction | 641 | Books / EBOOKS | $50,905.02 |
1000 | Instruction | 653 | Supplies-Technology Related | $92,496.01 |
1000 | Instruction | 681 | Cocurricular | $45,607.98 |
1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $910.00 |
1000 | Instruction | 810 | Dues and Fees | $30,691.50 |
| | | Total: | $1,532,080.32 |