Function Code | Function Description | Object Code | Object Description | Amount |
1000 | Instruction | 110 | Regular Certified Salaries | $44,185,723.76 |
1000 | Instruction | 114 | Unused Leave for Certified Staff | $340,766.55 |
1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $47,305.02 |
1000 | Instruction | 120 | Regular Noncertified Salaries | $4,338,095.55 |
1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $5,173.57 |
1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $106,232.00 |
1000 | Instruction | 131 | Cert Sub Sal-CP | $129,417.75 |
1000 | Instruction | 139 | Other Cert Temp Compensation | $1,202,265.33 |
1000 | Instruction | 142 | Subs Sal Non-CP | $8,094.69 |
1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $189,314.41 |
1000 | Instruction | 150 | Overtime Salaries - Noncertified | $16,700.54 |
1000 | Instruction | 170 | Stipends - Certified | $2,034,967.06 |
1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $149,657.75 |
1000 | Instruction | 174 | Ok student teacher stipend | $21,121.52 |
1000 | Instruction | 180 | Stipends - Noncertified | $263,767.68 |
1000 | Instruction | 191 | Salary for Early Retirement | $64,800.00 |
1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $1,053,691.71 |
1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $164,206.98 |
1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $379,918.25 |
1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $8,226,179.76 |
1000 | Instruction | 214 | Life Insurance - Certified Personnel | $35,976.32 |
1000 | Instruction | 215 | Long-Term Disability Insurance - Certified Personnel | $77,218.28 |
1000 | Instruction | 218 | Vision Insurance - Certified Personnel | $7,627.46 |
1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $80,762.51 |
1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $1,231,239.35 |
1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $8,023.84 |
1000 | Instruction | 225 | Long-Term Disability Insurance - Noncertified Personnel | $17,478.41 |
1000 | Instruction | 228 | Vision Insurance - Noncertified Personnel | $1,626.44 |
1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $2,910,467.38 |
1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $680,678.30 |
1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $306,280.38 |
1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $71,630.27 |
1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $2,020,669.47 |
1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $403,543.35 |
1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,891,914.64 |
1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $8,709.82 |
1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $141,943.76 |
1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $313,909.33 |
1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $204,678.39 |
1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $22,266.56 |
1000 | Instruction | 320 | Professional-Education Services | $1,791,788.55 |
1000 | Instruction | 336 | Medical Services | $250.00 |
1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $137,180.79 |
1000 | Instruction | 343 | Game Offcls Svcs | $60,715.40 |
1000 | Instruction | 420 | Cleaning and Laundry Services | $515.70 |
1000 | Instruction | 431 | Nontechnology Serv | $11,900.99 |
1000 | Instruction | 436 | Office Machine Svcs | $31,443.20 |
1000 | Instruction | 439 | Oth Equip & Veh Svcs | $23,300.85 |
1000 | Instruction | 441 | Film/Video Services | $2,015.00 |
1000 | Instruction | 443 | Land & Bldg Svcs | $9,298.00 |
1000 | Instruction | 449 | Oth Rentals/Lease Sv | $1,460.00 |
1000 | Instruction | 530 | Communication Services | $61,211.68 |
1000 | Instruction | 550 | Printing and Binding | $10,571.44 |
1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $88,414.87 |
1000 | Instruction | 580 | Staff Travel | $30,614.87 |
1000 | Instruction | 611 | Copy supplies | $91,122.66 |
1000 | Instruction | 614 | Testing Supplies and Materials | $13,493.28 |
1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $1,105.61 |
1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $10,728.46 |
1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,318.81 |
1000 | Instruction | 619 | General Supplies | $297,388.75 |
1000 | Instruction | 641 | Books / EBOOKS | $89,598.69 |
1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $1,081,516.07 |
1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $345,566.24 |
1000 | Instruction | 645 | Workbooks | $2,291.64 |
1000 | Instruction | 648 | Magazines | $2,018.58 |
1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $274,669.49 |
1000 | Instruction | 652 | Audiovisual | $306,660.94 |
1000 | Instruction | 653 | Supplies-Technology Related | $4,464,623.59 |
1000 | Instruction | 655 | Instruments | $75,855.28 |
1000 | Instruction | 656 | Machinery/Machines | $19,875.59 |
1000 | Instruction | 657 | Uniforms | $113,875.67 |
1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $37,516.18 |
1000 | Instruction | 681 | Cocurricular | $33,484.81 |
1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $29,076.37 |
1000 | Instruction | 732 | Audiovisual | $6,619.00 |
1000 | Instruction | 733 | Technology-Related Hardware. | $106,930.49 |
1000 | Instruction | 734 | Technology Software | $302,238.00 |
1000 | Instruction | 735 | Instruments | $68,290.00 |
1000 | Instruction | 736 | Machinery | $17,977.52 |
1000 | Instruction | 810 | Dues and Fees | $128,715.17 |
1000 | Instruction | 850 | Game Contracts and Guarantees | $20,141.10 |
1000 | Instruction | 890 | Refund of Prior Year’s Revenue | $100.00 |
| | | Total: | $86,567,523.47 |