Function Code | Function Description | Object Code | Object Description | Amount |
1000 | Instruction | 110 | Regular Certified Salaries | $769,392.08 |
1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,206.66 |
1000 | Instruction | 120 | Regular Noncertified Salaries | $160,797.88 |
1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $385.00 |
1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $19,800.00 |
1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,230.36 |
1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $8,752.00 |
1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $89,456.14 |
1000 | Instruction | 214 | Life Insurance - Certified Personnel | $498.12 |
1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $5,061.30 |
1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $55,986.56 |
1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $294.00 |
1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $11,784.50 |
1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $737.41 |
1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,007.07 |
1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,079.43 |
1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $77,537.21 |
1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,044.18 |
1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,863.90 |
1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,426.20 |
1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $507.08 |
1000 | Instruction | 320 | Professional-Education Services | $156.37 |
1000 | Instruction | 449 | Oth Rentals/Lease Sv | $440.00 |
1000 | Instruction | 530 | Communication Services | $100.00 |
1000 | Instruction | 550 | Printing and Binding | $2,855.77 |
1000 | Instruction | 580 | Staff Travel | $396.00 |
1000 | Instruction | 614 | Testing Supplies and Materials | $75.90 |
1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $475.94 |
1000 | Instruction | 619 | General Supplies | $5,240.56 |
1000 | Instruction | 641 | Books / EBOOKS | $12,503.91 |
1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $30,136.27 |
1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $824.00 |
1000 | Instruction | 645 | Workbooks | $712.00 |
1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $119.99 |
1000 | Instruction | 653 | Supplies-Technology Related | $14,632.97 |
1000 | Instruction | 656 | Machinery/Machines | $407.85 |
1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $40.79 |
1000 | Instruction | 681 | Cocurricular | $368.75 |
1000 | Instruction | 810 | Dues and Fees | $412.00 |
| | | Total: | $1,314,298.71 |