Function Code | Function Description | Object Code | Object Description | Amount |
1000 | Instruction | 110 | Regular Certified Salaries | $2,466,689.62 |
1000 | Instruction | 114 | Unused Leave for Certified Staff | $473.33 |
1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,714.17 |
1000 | Instruction | 120 | Regular Noncertified Salaries | $984,498.75 |
1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $368.44 |
1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,286.57 |
1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $39,300.00 |
1000 | Instruction | 170 | Stipends - Certified | $21,741.69 |
1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $51,500.00 |
1000 | Instruction | 180 | Stipends - Noncertified | $7,416.65 |
1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $29,000.00 |
1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $2,389.48 |
1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $6,500.00 |
1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $366,766.19 |
1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $176,996.95 |
1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $146,644.71 |
1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $34,295.83 |
1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $66,399.42 |
1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $15,528.96 |
1000 | Instruction | 256 | Employer Contribution Match - Certified Personne | $73,573.25 |
1000 | Instruction | 266 | Employer Contribution Match - Non-Certified Personn | $24,520.73 |
1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $4,592.76 |
1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,562.34 |
1000 | Instruction | 320 | Professional-Education Services | $11,145.00 |
1000 | Instruction | 432 | Technology Services | $78,474.38 |
1000 | Instruction | 611 | Copy supplies | $3,119.20 |
1000 | Instruction | 619 | General Supplies | $76,395.55 |
1000 | Instruction | 641 | Books / EBOOKS | $800.00 |
1000 | Instruction | 645 | Workbooks | $1,560.00 |
1000 | Instruction | 653 | Supplies-Technology Related | $320,841.65 |
1000 | Instruction | 655 | Instruments | $977.05 |
| | | Total: | $5,030,072.67 |