sheridan school district #37 teacher salary /benefit … · 2017. 3. 9. · 14 1000 1120 018 000 00...

Year BUDGET ORGN Title AccountAccount Title Budget YTD Expense Balance

14 1000 2212 000 000 00 INSTR/CURRICULUM DEVELOP 61110 CERT SALARY $700,000.00 $0.00 $700,000.00

14 2000 2212 000 000 00 INSTRUC/CURRIC DEVELOP 62210 CERT SOC SEC $43,400.00 $0.00 $43,400.00

14 2000 2212 000 000 00 INSTRUC/CURRIC DEVELOP 62260 CERT MEDICARE $10,150.00 $0.00 $10,150.00

14 2000 2212 000 000 00 INSTRUC/CURRIC DEVELOP 62310 CERT TCH RET-CONT $98,000.00 $0.00 $98,000.00

14 2000 2212 000 000 00 INSTRUC/CURRIC DEVELOP 62610 CERT WKR'S COMP $2,240.00 $0.00 $2,240.00

14 1281 2212 000 001 00 CURRICULUM SPECIALIST 61110 CERT SALARY $74,450.61 $75,765.61 ($1,315.00)

14 1281 2212 000 001 00 CURRICULUM SPECIALIST 61111 CRT NON CONTRACTED PAY $3,722.53 $0.00 $3,722.53

14 1281 2212 000 001 00 CURRICULUM SPECIALIST 61810 CERT UNUSED SICK LEAVE $0.00 $600.00 ($600.00)

14 2281 2212 000 001 00 CURRICULUM SPECIALIST 62210 CERT SOC SEC $4,846.73 $4,734.65 $112.08

14 2281 2212 000 001 00 CURRICULUM SPECIALIST 62260 CERT MEDICARE $1,133.51 $1,107.29 $26.22

14 2281 2212 000 001 00 CURRICULUM SPECIALIST 62310 CERT TCH RET-CONT $10,944.24 $10,691.18 $253.06

14 2281 2212 000 001 00 CURRICULUM SPECIALIST 62610 CERT WKR'S COMP $250.15 $244.33 $5.82

14 2281 2212 000 001 00 CURRICULUM SPECIALIST 62710 CERT HEALTH BENEFITS $2,184.00 $2,184.00 $0.00

14 1223 2213 000 000 00 PROF DEVEL 61111 CRT NON CONTRACTED PAY $16,000.00 $10,740.00 $5,260.00

14 2223 2213 000 000 00 PRO DEVELOPMENT 62210 CERT SOC SEC $992.00 $622.78 $369.22

14 2223 2213 000 000 00 PRO DEVELOPMENT 62260 CERT MEDICARE $0.00 $145.63 ($145.63)

14 2223 2213 000 000 00 PRO DEVELOPMENT 62310 CERT TCH RET-CONT $2,240.00 $1,503.60 $736.40

14 2223 2213 000 000 00 PRO DEVELOPMENT 62610 CERT WKR'S COMP $51.20 $33.74 $17.46

14 2223 2213 000 438 00 ALE PROFESSIONAL DEV 62260 CERT MEDICARE $232.00 $0.00 $232.00

14 1000 2216 000 115 00 ATHLETIC DIRECTOR 61110 CERT SALARY $74,100.61 $75,415.61 ($1,315.00)

14 2000 2216 000 115 00 ATHLETIC DIRECTOR 62210 CERT SOC SEC $4,594.24 $4,451.53 $142.71

14 2000 2216 000 115 00 ATHLETIC DIRECTOR 62260 CERT MEDICARE $1,074.46 $1,041.08 $33.38

14 2000 2216 000 115 00 ATHLETIC DIRECTOR 62310 CERT TCH RET-CONT $10,374.09 $10,558.22 ($184.13)

14 2000 2216 000 115 00 ATHLETIC DIRECTOR 62610 CERT WKR'S COMP $237.12 $241.33 ($4.21)

14 2000 2216 000 115 00 ATHLETIC DIRECTOR 62710 CERT HEALTH BENEFITS $4,368.00 $2,184.00 $2,184.00

14 1000 2219 000 000 00 OTHER SUPPORT SERVICES 61110 CERT SALARY $57,082.11 $59,832.32 ($2,750.21)

14 2000 2219 000 000 00 OTHR IMPROV INSTRUC SVS 62210 CERT SOC SEC $3,539.09 $3,414.02 $125.07

14 2000 2219 000 000 00 OTHR IMPROV INSTRUC SVS 62260 CERT MEDICARE $827.69 $798.45 $29.24

14 2000 2219 000 000 00 OTHR IMPROV INSTRUC SVS 62310 CERT TCH RET-CONT $7,991.50 $8,376.55 ($385.05)

14 2000 2219 000 000 00 OTHR IMPROV INSTRUC SVS 62610 CERT WKR'S COMP $182.66 $191.45 ($8.79)

14 2000 2219 000 000 00 OTHR IMPROV INSTRUC SVS 62710 CERT HEALTH BENEFITS $2,184.00 $2,184.00 $0.00

14 1240 2292 000 200 00 SPECIAL ED DIRECTOR 61110 CERT SALARY $47,031.07 $59,817.72 ($12,786.65)

14 6702 2292 000 200 00 VI-B SPECIAL ED DIRECTOR 61110 CERT SALARY $65,023.20 $54,372.62 $10,650.58

14 2000 2292 000 200 00 SPECIAL ED DIRECTOR 62210 CERT SOC SEC $8,461.20 $0.00 $8,461.20

14 2240 2292 000 200 00 DIRECTOR'S OFFICE 62210 CERT SOC SEC $2,915.93 $3,680.95 ($765.02)

14 6702 2292 000 200 00 VI-B SPECIAL ED DIRECTOR 62210 CERT SOC SEC $4,031.44 $3,070.58 $960.86

14 2000 2292 000 200 00 SPECIAL ED DIRECTOR 62260 CERT MEDICARE $1,978.83 $0.00 $1,978.83

14 2240 2292 000 200 00 DIRECTOR'S OFFICE 62260 CERT MEDICARE $681.95 $860.81 ($178.86)

14 6702 2292 000 200 00 VI-B SPECIAL ED DIRECTOR 62260 CERT MEDICARE $942.84 $718.17 $224.67

14 2000 2292 000 200 00 SPECIAL ED DIRECTOR 62310 CERT TCH RET-CONT $19,105.94 $0.00 $19,105.94

14 2240 2292 000 200 00 DIRECTOR'S OFFICE 62310 CERT TCH RET-CONT $6,584.35 $8,374.48 ($1,790.13)

14 6702 2292 000 200 00 VI-B SPECIAL ED DIRECTOR 62310 CERT TCH RET-CONT $9,103.25 $7,612.24 $1,491.01

14 2000 2292 000 200 00 SPECIAL ED DIRECTOR 62610 CERT WKR'S COMP $436.71 $0.00 $436.71

14 2240 2292 000 200 00 DIRECTOR'S OFFICE 62610 CERT WKR'S COMP $150.50 $192.02 ($41.52)

14 6702 2292 000 200 00 VI-B SPECIAL ED DIRECTOR 62610 CERT WKR'S COMP $208.07 $173.40 $34.67

14 2240 2292 000 200 00 DIRECTOR'S OFFICE 62710 CERT HEALTH BENEFITS $1,078.27 $1,366.94 ($288.67)

14 6702 2292 000 200 00 VI-B SPECIAL ED DIRECTOR 62710 CERT HEALTH BENEFITS $2,360.93 $1,905.66 $455.27

14 2000 2311 000 000 00 BOARD EXP 62510 CERT UNEMPLOY COMP $0.00 $11,127.00 ($11,127.00)

14 1000 2323 000 000 00 TS ASST SUPERINTENDENT 61110 CERT SALARY $90,935.70 $92,485.70 ($1,550.00)

14 1000 2323 000 000 00 TS ASST SUPERINTENDENT 61810 CERT UNUSED SICK LEAVE $0.00 $570.00 ($570.00)

14 2000 2323 000 000 00 ASSISTANT SUPERINTENDENT 62210 CERT SOC SEC $5,638.01 $5,553.63 $84.38

14 2000 2323 000 000 00 ASSISTANT SUPERINTENDENT 62260 CERT MEDICARE $1,318.57 $1,298.83 $19.74

14 2000 2323 000 000 00 ASSISTANT SUPERINTENDENT 62310 CERT TCH RET-CONT $12,731.00 $13,027.83 ($296.83)

14 2000 2323 000 000 00 ASSISTANT SUPERINTENDENT 62610 CERT WKR'S COMP $290.99 $297.78 ($6.79)

14 2000 2323 000 000 00 ASSISTANT SUPERINTENDENT 62710 CERT HEALTH BENEFITS $2,184.00 $2,058.00 $126.00

14 1000 2329 000 000 00 OTHER ADMINISTRATIVE SERV 61110 CERT SALARY $151,151.22 $140,964.46 $10,186.76

14 2000 2329 000 000 00 OTHER ADMINIS SERVICES 62210 CERT SOC SEC $9,371.38 $8,478.06 $893.32

14 2000 2329 000 000 00 OTHER ADMINIS SERVICES 62260 CERT MEDICARE $2,191.69 $1,982.82 $208.87

14 2000 2329 000 000 00 OTHER ADMINIS SERVICES 62310 CERT TCH RET-CONT $21,161.17 $19,735.03 $1,426.14

14 2000 2329 000 000 00 OTHER ADMINIS SERVICES 62610 CERT WKR'S COMP $483.68 $451.12 $32.56

14 2000 2329 000 000 00 OTHER ADMINIS SERVICES 62710 CERT HEALTH BENEFITS $4,368.00 $4,004.00 $364.00

14 2000 2580 000 000 00 DISTRICT WIDE TECHNOLOGY 62210 CERT SOC SEC $0.00 $4,492.87 ($4,492.87)

14 2000 2580 000 000 00 DISTRICT WIDE TECHNOLOGY 62260 CERT MEDICARE $0.00 $1,050.75 ($1,050.75)

14 2000 2580 000 000 00 DISTRICT WIDE TECHNOLOGY 62610 CERT WKR'S COMP $0.00 $238.60 ($238.60)

14 2000 2580 000 000 00 DISTRICT WIDE TECHNOLOGY 62710 CERT HEALTH BENEFITS $0.00 $2,017.00 ($2,017.00)

14 2000 2600 000 000 00 MAINTENANCE 62520 CLS UNEMPLOY COMP $10.00 $0.00 $10.00

14 2000 2720 000 000 00 VEHICLE OPERATION-STUDENT 62210 CERT SOC SEC $0.00 $745.87 ($745.87)

14 2000 2720 000 000 00 VEHICLE OPERATION-STUDENT 62260 CERT MEDICARE $0.00 $174.42 ($174.42)

14 2000 2720 000 000 00 VEHICLE OPERATION-STUDENT 62310 CERT TCH RET-CONT $0.00 $1,931.55 ($1,931.55)

14 2000 2720 000 115 00 VEHICLE OPERATION-STUDENT 62210 CERT SOC SEC $0.00 $148.62 ($148.62)

14 2000 2720 000 115 00 VEHICLE OPERATION-STUDENT 62260 CERT MEDICARE $0.00 $34.75 ($34.75)

14 2000 2720 000 115 00 VEHICLE OPERATION-STUDENT 62310 CERT TCH RET-CONT $0.00 $343.15 ($343.15)

14 1365 1105 018 110 00 ABC EEE 61110 CERT SALARY $92,100.93 $92,090.40 $10.53

14 2365 1105 018 110 00 EEE ABC 62210 CERT SOC SEC $5,710.26 $5,661.29 $48.97

SHERIDAN SCHOOL DISTRICT #37

TEACHER SALARY /BENEFIT EXPENDITURES

2013-2014

14 2365 1105 018 110 00 EEE ABC 62260 CERT MEDICARE $1,335.46 $1,323.99 $11.47

14 2365 1105 018 110 00 EEE ABC 62310 CERT TCH RET-CONT $12,894.13 $12,892.58 $1.55

14 2365 1105 018 110 00 EEE ABC 62610 CERT WKR'S COMP $294.72 $294.66 $0.06

14 1000 1110 018 000 00 EEE KIND 61110 CERT SALARY $318,972.00 $325,968.00 ($6,996.00)

14 1000 1110 018 000 00 EEE KIND 61111 CRT NON CONTRACTED PAY $0.00 $1,117.50 ($1,117.50)

14 1000 1110 018 000 00 EEE KIND 61810 CERT UNUSED SICK LEAVE $0.00 $540.00 ($540.00)

14 2000 1110 018 000 00 EEE KIND 62210 CERT SOC SEC $19,776.26 $19,152.15 $624.11

14 2000 1110 018 000 00 EEE KIND 62260 CERT MEDICARE $4,625.09 $4,479.10 $145.99

14 2000 1110 018 000 00 EEE KIND 62310 CERT TCH RET-CONT $44,656.08 $45,867.81 ($1,211.73)

14 2000 1110 018 000 00 EEE KIND 62610 CERT WKR'S COMP $1,020.71 $1,048.42 ($27.71)

14 2000 1110 018 000 00 EEE KIND 62710 CERT HEALTH BENEFITS $8,736.00 $8,484.00 $252.00

14 1000 1120 018 000 00 EEE ELEM 61110 CERT SALARY $696,570.20 $709,413.78 ($12,843.58)

14 1000 1120 018 000 00 EEE ELEM 61810 CERT UNUSED SICK LEAVE $0.00 $313.50 ($313.50)

14 2000 1120 018 000 00 EEE ELEM 62210 CERT SOC SEC $43,187.35 $41,211.15 $1,976.20

14 2000 1120 018 000 00 EEE ELEM 62260 CERT MEDICARE $10,100.27 $9,638.04 $462.23

14 2000 1120 018 000 00 EEE ELEM 62310 CERT TCH RET-CONT $97,519.83 $99,446.03 ($1,926.20)

14 2000 1120 018 000 00 EEE ELEM 62610 CERT WKR'S COMP $2,229.02 $3,280.84 ($1,051.82)

14 2000 1120 018 000 00 EEE ELEM 62710 CERT HEALTH BENEFITS $19,382.40 $19,250.40 $132.00

14 1000 1170 018 000 00 SUMMER SCHOOL 61111 CRT NON CONTRACTED PAY $0.00 $1,890.00 ($1,890.00)

14 2000 1170 018 000 00 CLASSIFIED SUMMER SCHOOL 62210 CERT SOC SEC $0.00 $109.18 ($109.18)

14 2000 1170 018 000 00 CLASSIFIED SUMMER SCHOOL 62260 CERT MEDICARE $0.00 $25.54 ($25.54)

14 2000 1170 018 000 00 CLASSIFIED SUMMER SCHOOL 62310 CERT TCH RET-CONT $0.00 $264.60 ($264.60)

14 2000 1170 018 000 00 CLASSIFIED SUMMER SCHOOL 62610 CERT WKR'S COMP $0.00 $6.06 ($6.06)

14 1000 1212 018 200 00 SPEECH PATHOLOGY EEE 61110 CERT SALARY $54,951.00 $55,823.71 ($872.71)

14 1244 1212 018 200 00 SPECIAL CLASS 1:15 RATIO 61111 CRT NON CONTRACTED PAY $0.00 $294.77 ($294.77)

14 2000 1212 018 200 00 SPEECH PATHOLOGY EEE 62210 CERT SOC SEC $3,406.96 $3,048.95 $358.01

14 2244 1212 018 200 00 SPEECH PATH 62210 CERT SOC SEC $0.00 $15.53 ($15.53)

14 2000 1212 018 200 00 SPEECH PATHOLOGY EEE 62260 CERT MEDICARE $796.79 $713.03 $83.76

14 2244 1212 018 200 00 SPEECH PATH 62260 CERT MEDICARE $0.00 $3.63 ($3.63)

14 2000 1212 018 200 00 SPEECH PATHOLOGY EEE 62310 CERT TCH RET-CONT $7,693.14 $7,815.37 ($122.23)

14 2244 1212 018 200 00 SPEECH PATH 62310 CERT TCH RET-CONT $0.00 $41.26 ($41.26)

14 2000 1212 018 200 00 SPEECH PATHOLOGY EEE 62610 CERT WKR'S COMP $175.84 $178.59 ($2.75)

14 2244 1212 018 200 00 SPEECH PATH 62610 CERT WKR'S COMP $0.00 $0.95 ($0.95)

14 2000 1212 018 200 00 SPEECH PATHOLOGY EEE 62710 CERT HEALTH BENEFITS $2,184.00 $1,092.00 $1,092.00

14 1000 1214 018 200 00 EEE HOMEBOUND 61110 CERT SALARY $2,500.00 $0.00 $2,500.00

14 1000 1214 018 200 00 EEE HOMEBOUND 61111 CRT NON CONTRACTED PAY $0.00 $240.00 ($240.00)

14 2000 1214 018 200 00 HOME BOUND - EEE 62210 CERT SOC SEC $155.00 $13.99 $141.01

14 2000 1214 018 200 00 HOME BOUND - EEE 62260 CERT MEDICARE $36.25 $3.27 $32.98

14 2000 1214 018 200 00 HOME BOUND - EEE 62310 CERT TCH RET-CONT $350.00 $33.60 $316.40

14 2000 1214 018 200 00 HOME BOUND - EEE 62610 CERT WKR'S COMP $8.00 $0.77 $7.23

14 6702 1220 018 200 00 EEE VI-B RESOURCE 61110 CERT SALARY $45,901.00 $46,901.00 ($1,000.00)

14 6702 1220 018 200 00 EEE VI-B RESOURCE 62210 CERT SOC SEC $2,845.86 $2,737.51 $108.35

14 6702 1220 018 200 00 EEE VI-B RESOURCE 62260 CERT MEDICARE $665.56 $640.24 $25.32

14 6702 1220 018 200 00 EEE VI-B RESOURCE 62310 CERT TCH RET-CONT $6,426.14 $6,566.13 ($139.99)

14 6702 1220 018 200 00 EEE VI-B RESOURCE 62610 CERT WKR'S COMP $146.88 $150.08 ($3.20)

14 6702 1220 018 200 00 EEE VI-B RESOURCE 62710 CERT HEALTH BENEFITS $2,184.00 $2,184.00 $0.00

14 1000 1230 018 200 00 EEE SPECIAL CLASS 61110 CERT SALARY $46,481.00 $47,480.00 ($999.00)

14 1000 1230 018 200 00 EEE SPECIAL CLASS 61111 CRT NON CONTRACTED PAY $0.00 $45.00 ($45.00)

14 2000 1230 018 200 00 EEE SPECIAL CLASS 62210 CERT SOC SEC $2,881.82 $2,775.23 $106.59

14 2000 1230 018 200 00 EEE SPECIAL CLASS 62260 CERT MEDICARE $673.97 $649.05 $24.92

14 2000 1230 018 200 00 EEE SPECIAL CLASS 62310 CERT TCH RET-CONT $6,507.34 $6,653.51 ($146.17)

14 2000 1230 018 200 00 EEE SPECIAL CLASS 62610 CERT WKR'S COMP $148.74 $152.02 ($3.28)

14 2000 1230 018 200 00 EEE SPECIAL CLASS 62710 CERT HEALTH BENEFITS $2,184.00 $2,184.00 $0.00

14 1281 1511 018 004 00 EEE BEFORE/AFTER SCHOOL 61111 CRT NON CONTRACTED PAY $14,500.00 $11,550.00 $2,950.00

14 2281 1511 018 004 00 EEE BEFORE/AFTER SCHOOL 62210 CERT SOC SEC $930.00 $678.00 $252.00

14 2281 1511 018 004 00 EEE BEFORE/AFTER SCHOOL 62260 CERT MEDICARE $217.50 $158.53 $58.97

14 2281 1511 018 004 00 EEE BEFORE/AFTER SCHOOL 62310 CERT TCH RET-CONT $2,100.00 $1,616.51 $483.49

14 2281 1511 018 004 00 EEE BEFORE/AFTER SCHOOL 62610 CERT WKR'S COMP $48.00 $36.97 $11.03

14 1000 1560 018 000 00 READING 61110 CERT SALARY $0.00 $8,110.34 ($8,110.34)

14 2000 1560 018 000 00 READING 62210 CERT SOC SEC $0.00 $491.44 ($491.44)

14 2000 1560 018 000 00 READING 62260 CERT MEDICARE $0.00 $114.94 ($114.94)

14 2000 1560 018 000 00 READING 62310 CERT TCH RET-CONT $0.00 $1,135.44 ($1,135.44)

14 2000 1560 018 000 00 READING 62610 CERT WKR'S COMP $0.00 $25.96 ($25.96)

14 1281 1560 018 012 00 READING NSLA 61110 CERT SALARY $48,662.00 $41,550.66 $7,111.34

14 1281 1560 018 012 00 READING NSLA 61111 CRT NON CONTRACTED PAY $2,433.10 $0.00 $2,433.10

14 2281 1560 018 012 00 READING 62210 CERT SOC SEC $3,167.90 $2,519.14 $648.76

14 2281 1560 018 012 00 READING 62260 CERT MEDICARE $740.88 $589.18 $151.70

14 2281 1560 018 012 00 READING 62310 CERT TCH RET-CONT $7,153.31 $5,817.06 $1,336.25

14 2281 1560 018 012 00 READING 62610 CERT WKR'S COMP $163.50 $132.99 $30.51

14 2281 1560 018 012 00 READING 62710 CERT HEALTH BENEFITS $2,184.00 $0.00 $2,184.00

14 6501 1591 018 000 00 OTHER COMPENSATORY EEE 61110 CERT SALARY $47,632.00 $47,632.00 $0.00

14 6501 1591 018 000 00 OTHER COMPENSATORY EEE 61111 CRT NON CONTRACTED PAY $2,381.60 $0.00 $2,381.60

14 6501 1591 018 000 00 OTHER COMPENSATORY EEE 62210 CERT SOC SEC $3,100.84 $2,818.94 $281.90

14 6501 1591 018 000 00 OTHER COMPENSATORY EEE 62260 CERT MEDICARE $725.20 $659.26 $65.94

14 6501 1591 018 000 00 OTHER COMPENSATORY EEE 62310 CERT TCH RET-CONT $7,001.90 $6,668.51 $333.39

14 6501 1591 018 000 00 OTHER COMPENSATORY EEE 62610 CERT WKR'S COMP $160.04 $152.42 $7.62

14 6501 1591 018 000 00 OTHER COMPENSATORY EEE 62710 CERT HEALTH BENEFITS $2,184.00 $2,184.00 $0.00

14 1000 1915 018 000 00 MUSIC 61110 CERT SALARY $0.00 $13,669.08 ($13,669.08)

14 2000 1915 018 000 00 MUSIC 62210 CERT SOC SEC $0.00 $759.44 ($759.44)

14 2000 1915 018 000 00 MUSIC 62260 CERT MEDICARE $0.00 $177.63 ($177.63)

14 2000 1915 018 000 00 MUSIC 62310 CERT TCH RET-CONT $0.00 $1,913.91 ($1,913.91)

14 2000 1915 018 000 00 MUSIC 62610 CERT WKR'S COMP $0.00 $43.73 ($43.73)

14 2000 1915 018 000 00 MUSIC 62710 CERT HEALTH BENEFITS $0.00 $728.00 ($728.00)

14 1275 1950 018 438 00 ALE EEE CERTIFIED 61110 CERT SALARY $22,205.50 $22,705.00 ($499.50)

14 1275 1950 018 438 00 ALE EEE CERTIFIED 61111 CRT NON CONTRACTED PAY $1,110.28 $0.00 $1,110.28

14 2275 1950 018 438 00 EEE ALE PROGRAM 62210 CERT SOC SEC $1,445.58 $1,216.93 $228.65

14 2275 1950 018 438 00 EEE ALE PROGRAM 62260 CERT MEDICARE $338.08 $284.62 $53.46

14 2275 1950 018 438 00 EEE ALE PROGRAM 62310 CERT TCH RET-CONT $3,264.21 $3,178.75 $85.46

14 2275 1950 018 438 00 EEE ALE PROGRAM 62610 CERT WKR'S COMP $74.61 $72.64 $1.97

14 2275 1950 018 438 00 EEE ALE PROGRAM 62710 CERT HEALTH BENEFITS $1,092.00 $1,092.00 $0.00

14 1000 1961 018 000 00 ART 61110 CERT SALARY $0.00 $13,669.01 ($13,669.01)

14 2000 1961 018 000 00 EEE ART 62210 CERT SOC SEC $0.00 $759.43 ($759.43)

14 2000 1961 018 000 00 EEE ART 62260 CERT MEDICARE $0.00 $177.61 ($177.61)

14 2000 1961 018 000 00 EEE ART 62310 CERT TCH RET-CONT $0.00 $1,913.90 ($1,913.90)

14 2000 1961 018 000 00 EEE ART 62610 CERT WKR'S COMP $0.00 $43.76 ($43.76)

14 2000 1961 018 000 00 EEE ART 62710 CERT HEALTH BENEFITS $0.00 $728.00 ($728.00)

14 1000 2101 018 000 00 DEAN OF STUDENTS 61110 CERT SALARY $0.00 $28,953.81 ($28,953.81)

14 2000 2101 018 000 00 DEAN OF STUDENTS 62210 CERT SOC SEC $0.00 $1,776.57 ($1,776.57)

14 2000 2101 018 000 00 DEAN OF STUDENTS 62260 CERT MEDICARE $0.00 $415.44 ($415.44)

14 2000 2101 018 000 00 DEAN OF STUDENTS 62310 CERT TCH RET-CONT $0.00 $4,053.49 ($4,053.49)

14 2000 2101 018 000 00 DEAN OF STUDENTS 62610 CERT WKR'S COMP $0.00 $92.63 ($92.63)

14 2000 2111 018 200 00 EEE SOCIAL WORKER 62610 CERT WKR'S COMP $32.74 $0.00 $32.74

14 1000 2120 018 000 00 EEE GUIDANCE 61110 CERT SALARY $57,139.36 $46,578.79 $10,560.57

14 2000 2120 018 000 00 EEE GUIDANCE 62210 CERT SOC SEC $3,542.64 $2,720.73 $821.91

14 2000 2120 018 000 00 EEE GUIDANCE 62260 CERT MEDICARE $828.52 $636.33 $192.19

14 2000 2120 018 000 00 EEE GUIDANCE 62310 CERT TCH RET-CONT $7,999.51 $6,521.07 $1,478.44

14 2000 2120 018 000 00 EEE GUIDANCE 62610 CERT WKR'S COMP $182.85 $149.10 $33.75

14 2000 2120 018 000 00 EEE GUIDANCE 62710 CERT HEALTH BENEFITS $2,184.00 $2,184.00 $0.00

14 1000 2170 018 000 00 PARENT INVOLVEMENT 61110 CERT SALARY $500.00 $500.00 $0.00

14 2000 2170 018 000 00 PARENT INVOLVEMENT 62210 CERT SOC SEC $31.00 $30.08 $0.92

14 2000 2170 018 000 00 PARENT INVOLVEMENT 62260 CERT MEDICARE $7.25 $7.04 $0.21

14 2000 2170 018 000 00 PARENT INVOLVEMENT 62310 CERT TCH RET-CONT $70.00 $70.00 $0.00

14 2000 2170 018 000 00 PARENT INVOLVEMENT 62610 CERT WKR'S COMP $1.60 $1.60 $0.00

14 1223 2213 018 000 00 PROF DEVEL EEE 61111 CRT NON CONTRACTED PAY $360.00 $360.00 $0.00

14 1246 2213 018 000 00 PATHWISE MENTORING-EEE 61111 CRT NON CONTRACTED PAY $0.00 $3,600.00 ($3,600.00)

14 2000 2213 018 000 00 INSTR STAFF TRAINING 62210 CERT SOC SEC $0.00 $175.64 ($175.64)

14 2223 2213 018 000 00 PRO DEVEL - EEE 62210 CERT SOC SEC $22.10 $22.10 $0.00

14 2000 2213 018 000 00 INSTR STAFF TRAINING 62260 CERT MEDICARE $0.00 $41.08 ($41.08)

14 2223 2213 018 000 00 PRO DEVEL - EEE 62260 CERT MEDICARE $5.16 $5.16 $0.00

14 2000 2213 018 000 00 INSTR STAFF TRAINING 62310 CERT TCH RET-CONT $0.00 $420.00 ($420.00)

14 2223 2213 018 000 00 PRO DEVEL - EEE 62310 CERT TCH RET-CONT $50.40 $50.40 $0.00

14 2000 2213 018 000 00 INSTR STAFF TRAINING 62610 CERT WKR'S COMP $0.00 $9.60 ($9.60)

14 2223 2213 018 000 00 PRO DEVEL - EEE 62610 CERT WKR'S COMP $1.16 $1.16 $0.00

14 1000 2220 018 000 00 EEE MEDIA 61110 CERT SALARY $51,537.41 $51,934.18 ($396.77)

14 2000 2220 018 000 00 EEE MEDIA 62210 CERT SOC SEC $3,195.32 $2,704.68 $490.64

14 2000 2220 018 000 00 EEE MEDIA 62260 CERT MEDICARE $747.29 $632.53 $114.76

14 2000 2220 018 000 00 EEE MEDIA 62310 CERT TCH RET-CONT $7,215.24 $7,270.79 ($55.55)

14 2000 2220 018 000 00 EEE MEDIA 62610 CERT WKR'S COMP $164.92 $166.15 ($1.23)

14 2000 2220 018 000 00 EEE MEDIA 62710 CERT HEALTH BENEFITS $2,184.00 $2,184.00 $0.00

14 1281 2294 018 001 00 MATH/SCIENCE EEE 61110 CERT SALARY $49,752.00 $50,751.00 ($999.00)

14 1281 2294 018 001 00 MATH/SCIENCE EEE 61111 CRT NON CONTRACTED PAY $2,487.60 $0.00 $2,487.60

14 2281 2294 018 001 00 SPECIALIST 62210 CERT SOC SEC $3,238.86 $2,972.42 $266.44

14 2281 2294 018 001 00 SPECIALIST 62260 CERT MEDICARE $757.47 $695.12 $62.35

14 2281 2294 018 001 00 SPECIALIST 62310 CERT TCH RET-CONT $7,313.54 $7,105.14 $208.40

14 2281 2294 018 001 00 SPECIALIST 62610 CERT WKR'S COMP $167.17 $162.43 $4.74

14 2281 2294 018 001 00 SPECIALIST 62710 CERT HEALTH BENEFITS $2,184.00 $0.00 $2,184.00

14 1281 2297 018 001 00 LITERACY SPECIALIST 61110 CERT SALARY $28,427.57 $28,953.93 ($526.36)

14 1281 2297 018 001 00 LITERACY SPECIALIST 61111 CRT NON CONTRACTED PAY $1,421.38 $0.00 $1,421.38

14 2281 2297 018 001 00 LITERACY SPECIALIST 62210 CERT SOC SEC $1,850.63 $1,776.60 $74.03

14 2281 2297 018 001 00 LITERACY SPECIALIST 62260 CERT MEDICARE $432.81 $415.53 $17.28

14 2281 2297 018 001 00 LITERACY SPECIALIST 62310 CERT TCH RET-CONT $4,178.85 $4,053.59 $125.26

14 2281 2297 018 001 00 LITERACY SPECIALIST 62610 CERT WKR'S COMP $95.52 $92.66 $2.86

14 2281 2297 018 001 00 LITERACY SPECIALIST 62710 CERT HEALTH BENEFITS $2,184.00 $0.00 $2,184.00

14 1000 2411 018 000 00 EEE ASST PRINCIPAL 61110 CERT SALARY $28,427.57 $0.00 $28,427.57

14 2000 2411 018 000 00 ASSISTANT PRINCIPAL 62210 CERT SOC SEC $1,762.51 $0.00 $1,762.51

14 2000 2411 018 000 00 ASSISTANT PRINCIPAL 62260 CERT MEDICARE $412.20 $0.00 $412.20

14 2000 2411 018 000 00 ASSISTANT PRINCIPAL 62310 CERT TCH RET-CONT $3,979.86 $0.00 $3,979.86

14 2000 2411 018 000 00 ASSISTANT PRINCIPAL 62610 CERT WKR'S COMP $90.97 $0.00 $90.97

14 2000 2411 018 000 00 ASSISTANT PRINCIPAL 62710 CERT HEALTH BENEFITS $1,000.00 $0.00 $1,000.00

14 1365 1105 019 110 00 ABC SES 61110 CERT SALARY $91,372.00 $91,372.00 $0.00

14 2365 1105 019 110 00 SES ABC 62210 CERT SOC SEC $5,665.06 $5,357.98 $307.08

14 2365 1105 019 110 00 SES ABC 62260 CERT MEDICARE $1,324.89 $1,252.98 $71.91

14 2365 1105 019 110 00 SES ABC 62310 CERT TCH RET-CONT $12,792.08 $12,792.05 $0.03

14 2365 1105 019 110 00 SES ABC 62610 CERT WKR'S COMP $292.39 $292.43 ($0.04)

14 2365 1105 019 110 00 SES ABC 62710 CERT HEALTH BENEFITS $2,184.00 $2,184.00 $0.00

14 1000 1110 019 000 00 SES KIND 61110 CERT SALARY $472,270.00 $472,714.57 ($444.57)

14 2000 1110 019 000 00 SES KIND 62210 CERT SOC SEC $29,280.74 $27,102.30 $2,178.44

14 2000 1110 019 000 00 SES KIND 62260 CERT MEDICARE $6,847.92 $6,338.45 $509.47

14 2000 1110 019 000 00 SES KIND 62310 CERT TCH RET-CONT $0.00 $61,078.54 ($61,078.54)

14 2000 1110 019 000 00 SES KIND 62610 CERT WKR'S COMP $0.00 $1,512.60 ($1,512.60)

14 2000 1110 019 000 00 SES KIND 62710 CERT HEALTH BENEFITS $1,511.26 $12,480.00 ($10,968.74)

14 1000 1120 019 000 00 SES ELEM 61110 CERT SALARY $671,908.00 $712,579.02 ($40,671.02)

14 1000 1120 019 000 00 SES ELEM 61111 CRT NON CONTRACTED PAY $0.00 $2,220.00 ($2,220.00)

14 2000 1120 019 000 00 SES ELEM 62210 CERT SOC SEC $41,658.30 $40,504.21 $1,154.09

14 2000 1120 019 000 00 SES ELEM 62260 CERT MEDICARE $9,742.67 $9,472.72 $269.95

14 2000 1120 019 000 00 SES ELEM 62310 CERT TCH RET-CONT $94,067.12 $100,156.10 ($6,088.98)

14 2000 1120 019 000 00 SES ELEM 62610 CERT WKR'S COMP $2,150.11 $3,180.38 ($1,030.27)

14 2000 1120 019 000 00 SES ELEM 62710 CERT HEALTH BENEFITS $15,288.00 $12,614.00 $2,674.00






14 1000 1212 019 200 00 SPEECH PATHOLOGY SES 61110 CERT SALARY $54,267.00 $55,287.00 ($1,020.00)

14 6702 1212 019 200 00 SES VI-B SPEECH PATH 61110 CERT SALARY $57,199.00 $58,223.00 ($1,024.00)

14 1244 1212 019 200 00 SPECIAL CLASS 1:15 RATIO 61111 CRT NON CONTRACTED PAY $0.00 $1,354.02 ($1,354.02)

14 2000 1212 019 200 00 SPEECH PATHOLOGY SES 62210 CERT SOC SEC $3,364.55 $2,857.94 $506.61


14 6702 1212 019 200 00 SES VI-B SPEECH PATH 62210 CERT SOC SEC $3,546.34 $3,351.44 $194.90

14 2000 1212 019 200 00 SPEECH PATHOLOGY SES 62260 CERT MEDICARE $786.87 $668.39 $118.48


14 6702 1212 019 200 00 SES VI-B SPEECH PATH 62260 CERT MEDICARE $829.39 $783.80 $45.59

14 2000 1212 019 200 00 SPEECH PATHOLOGY SES 62310 CERT TCH RET-CONT $7,597.38 $7,740.21 ($142.83)


14 6702 1212 019 200 00 SES VI-B SPEECH PATH 62310 CERT TCH RET-CONT $8,007.86 $8,151.21 ($143.35)

14 2000 1212 019 200 00 SPEECH PATHOLOGY SES 62610 CERT WKR'S COMP $173.65 $176.90 ($3.25)


14 6702 1212 019 200 00 SES VI-B SPEECH PATH 62610 CERT WKR'S COMP $183.04 $186.28 ($3.24)

14 2000 1212 019 200 00 SPEECH PATHOLOGY SES 62710 CERT HEALTH BENEFITS $2,184.00 $2,184.00 $0.00

14 6702 1212 019 200 00 SES VI-B SPEECH PATH 62710 CERT HEALTH BENEFITS $2,184.00 $1,092.00 $1,092.00

14 1000 1214 019 200 00 SES HOMEBOUND 61110 CERT SALARY $2,500.00 $0.00 $2,500.00

14 1000 1214 019 200 00 SES HOMEBOUND 61111 CRT NON CONTRACTED PAY $0.00 $1,110.00 ($1,110.00)

14 2000 1214 019 200 00 HOMEBOUND 62210 CERT SOC SEC $155.00 $68.82 $86.18

14 2000 1214 019 200 00 HOMEBOUND 62260 CERT MEDICARE $36.25 $16.10 $20.15

14 2000 1214 019 200 00 HOMEBOUND 62310 CERT TCH RET-CONT $350.00 $155.40 $194.60

14 2000 1214 019 200 00 HOMEBOUND 62610 CERT WKR'S COMP $8.00 $3.55 $4.45

14 1000 1220 019 200 00 SES SPECIAL CLASS 61110 CERT SALARY $76,511.00 $78,511.00 ($2,000.00)

14 2000 1220 019 200 00 SPECIAL CLASS 62210 CERT SOC SEC $4,743.68 $4,585.20 $158.48

14 2000 1220 019 200 00 SPECIAL CLASS 62260 CERT MEDICARE $1,109.41 $1,072.34 $37.07

14 2000 1220 019 200 00 SPECIAL CLASS 62310 CERT TCH RET-CONT $10,711.54 $10,991.50 ($279.96)

14 2000 1220 019 200 00 SPECIAL CLASS 62610 CERT WKR'S COMP $244.84 $251.29 ($6.45)

14 2000 1220 019 200 00 SPECIAL CLASS 62710 CERT HEALTH BENEFITS $2,184.00 $3,276.00 ($1,092.00)

14 1000 1230 019 200 00 SES SPECIAL CLASS 61110 CERT SALARY $44,632.00 $45,632.00 ($1,000.00)


14 2000 1230 019 200 00 RESOURCE SES 62210 CERT SOC SEC $2,767.18 $2,784.61 ($17.43)

14 2244 1230 019 200 00 SPECIAL CLASS 1:15 RATIO 62210 CERT SOC SEC $0.00 $76.53 ($76.53)

14 2000 1230 019 200 00 RESOURCE SES 62260 CERT MEDICARE $647.16 $651.23 ($4.07)

14 2244 1230 019 200 00 SPECIAL CLASS 1:15 RATIO 62260 CERT MEDICARE $0.00 $17.90 ($17.90)

14 2000 1230 019 200 00 RESOURCE SES 62310 CERT TCH RET-CONT $6,248.48 $6,388.52 ($140.04)

14 2244 1230 019 200 00 SPECIAL CLASS 1:15 RATIO 62310 CERT TCH RET-CONT $0.00 $174.66 ($174.66)

14 2000 1230 019 200 00 RESOURCE SES 62610 CERT WKR'S COMP $142.82 $146.00 ($3.18)

14 2244 1230 019 200 00 SPECIAL CLASS 1:15 RATIO 62610 CERT WKR'S COMP $0.00 $4.00 ($4.00)

14 1281 1511 019 004 00 AFTER SCHOOL PROGRAMS 61111 CRT NON CONTRACTED PAY $24,000.00 $17,077.50 $6,922.50

14 2281 1511 019 004 00 AFTER SCHOOL PROGRAM SES 62210 CERT SOC SEC $1,250.00 $917.93 $332.07

14 2281 1511 019 004 00 AFTER SCHOOL PROGRAM SES 62260 CERT MEDICARE $287.50 $214.66 $72.84

14 2281 1511 019 004 00 AFTER SCHOOL PROGRAM SES 62310 CERT TCH RET-CONT $3,100.00 $2,263.80 $836.20

14 2281 1511 019 004 00 AFTER SCHOOL PROGRAM SES 62610 CERT WKR'S COMP $60.00 $49.43 $10.57

14 1000 1560 019 000 00 READING 61110 CERT SALARY $0.00 $4,526.18 ($4,526.18)

14 2000 1560 019 000 00 READING 62210 CERT SOC SEC $0.00 $269.74 ($269.74)

14 2000 1560 019 000 00 READING 62260 CERT MEDICARE $0.00 $63.08 ($63.08)

14 2000 1560 019 000 00 READING 62310 CERT TCH RET-CONT $0.00 $633.66 ($633.66)

14 2000 1560 019 000 00 READING 62610 CERT WKR'S COMP $0.00 $14.48 ($14.48)

14 2000 1560 019 000 00 READING 62710 CERT HEALTH BENEFITS $0.00 $182.00 ($182.00)

14 1281 1560 019 012 00 READING 61110 CERT SALARY $59,410.10 $50,659.30 $8,750.80

14 1281 1560 019 012 00 READING 61111 CRT NON CONTRACTED PAY $2,760.51 $0.00 $2,760.51

14 2281 1560 019 012 00 READING 62210 CERT SOC SEC $3,854.58 $3,122.21 $732.37

14 2281 1560 019 012 00 READING 62260 CERT MEDICARE $901.47 $730.16 $171.31

14 2281 1560 019 012 00 READING 62310 CERT TCH RET-CONT $8,703.89 $7,092.31 $1,611.58

14 2281 1560 019 012 00 READING 62610 CERT WKR'S COMP $198.95 $162.08 $36.87

14 2281 1560 019 012 00 READING 62710 CERT HEALTH BENEFITS $2,511.60 $273.00 $2,238.60

14 6501 1591 019 000 00 OTHER COMPENSATORY SES 61110 CERT SALARY $95,850.90 $94,531.68 $1,319.22

14 6501 1591 019 000 00 OTHER COMPENSATORY SES 61111 CRT NON CONTRACTED PAY $4,792.55 $0.00 $4,792.55

14 6501 1591 019 000 00 OTHER COMPENSATORY SES 62210 CERT SOC SEC $6,239.89 $5,577.74 $662.15

14 6501 1591 019 000 00 OTHER COMPENSATORY SES 62260 CERT MEDICARE $1,459.33 $1,304.47 $154.86

14 6501 1591 019 000 00 OTHER COMPENSATORY SES 62310 CERT TCH RET-CONT $14,090.08 $13,234.44 $855.64

14 6501 1591 019 000 00 OTHER COMPENSATORY SES 62610 CERT WKR'S COMP $322.07 $302.50 $19.57

14 6501 1591 019 000 00 OTHER COMPENSATORY SES 62710 CERT HEALTH BENEFITS $4,368.00 $3,913.00 $455.00

14 1000 1910 019 270 00 G/T SES 61110 CERT SALARY $56,494.00 $57,494.00 ($1,000.00)

14 2000 1910 019 270 00 G/T 62210 CERT SOC SEC $3,502.63 $3,564.68 ($62.05)

14 2000 1910 019 270 00 G/T 62260 CERT MEDICARE $819.16 $833.66 ($14.50)

14 2000 1910 019 270 00 G/T 62310 CERT TCH RET-CONT $7,909.16 $8,049.20 ($140.04)

14 2000 1910 019 270 00 G/T 62610 CERT WKR'S COMP $180.78 $184.04 ($3.26)

14 1000 1915 019 000 00 MUSIC 61110 CERT SALARY $47,372.00 $40,474.66 $6,897.34

14 2000 1915 019 000 00 MUSIC 62210 CERT SOC SEC $2,937.06 $2,380.66 $556.40

14 2000 1915 019 000 00 MUSIC 62260 CERT MEDICARE $686.89 $556.76 $130.13

14 2000 1915 019 000 00 MUSIC 62310 CERT TCH RET-CONT $6,632.08 $5,666.42 $965.66

14 2000 1915 019 000 00 MUSIC 62610 CERT WKR'S COMP $151.59 $129.50 $22.09

14 2000 1915 019 000 00 MUSIC 62710 CERT HEALTH BENEFITS $2,184.00 $1,820.00 $364.00

14 1275 1950 019 438 00 SES ALE 61110 CERT SALARY $22,205.50 $22,705.00 ($499.50)

14 1275 1950 019 438 00 SES ALE 61111 CRT NON CONTRACTED PAY $1,110.28 $0.00 $1,110.28

14 2275 1950 019 438 00 SES ALE PROGRAM 62210 CERT SOC SEC $1,445.58 $1,216.87 $228.71

14 2275 1950 019 438 00 SES ALE PROGRAM 62260 CERT MEDICARE $338.08 $284.62 $53.46

14 2275 1950 019 438 00 SES ALE PROGRAM 62310 CERT TCH RET-CONT $3,264.21 $3,178.66 $85.55

14 2275 1950 019 438 00 SES ALE PROGRAM 62610 CERT WKR'S COMP $74.61 $72.64 $1.97

14 2275 1950 019 438 00 SES ALE PROGRAM 62710 CERT HEALTH BENEFITS $1,092.00 $1,092.00 $0.00

14 1000 1961 019 000 00 SRT 61110 CERT SALARY $38,200.00 $32,833.34 $5,366.66

14 2000 1961 019 000 00 SES ART 62210 CERT SOC SEC $2,368.40 $1,998.51 $369.89

14 2000 1961 019 000 00 SES ART 62260 CERT MEDICARE $553.90 $467.40 $86.50

14 2000 1961 019 000 00 SES ART 62310 CERT TCH RET-CONT $5,348.00 $4,596.70 $751.30

14 2000 1961 019 000 00 SES ART 62610 CERT WKR'S COMP $122.24 $105.10 $17.14

14 1000 2120 019 000 00 SES GUIDANCE 61110 CERT SALARY $67,292.44 $68,480.12 ($1,187.68)

14 2000 2120 019 000 00 SES GUIDANCE 62210 CERT SOC SEC $4,172.13 $4,113.91 $58.22

14 2000 2120 019 000 00 SES GUIDANCE 62260 CERT MEDICARE $975.74 $962.16 $13.58

14 2000 2120 019 000 00 SES GUIDANCE 62310 CERT TCH RET-CONT $9,420.94 $9,587.87 ($166.93)

14 2000 2120 019 000 00 SES GUIDANCE 62610 CERT WKR'S COMP $215.34 $219.23 ($3.89)

14 2000 2120 019 000 00 SES GUIDANCE 62710 CERT HEALTH BENEFITS $2,184.00 $2,168.25 $15.75






14 2000 2170 019 000 00 PARENT INVOLVEMENT 62710 CERT HEALTH BENEFITS $0.00 $15.75 ($15.75)

14 1223 2213 019 000 00 PROF DEVEL SES 61111 CRT NON CONTRACTED PAY $360.00 $360.00 $0.00

14 1246 2213 019 000 00 PATHWISE MENTORING-SES 61111 CRT NON CONTRACTED PAY $0.00 $3,600.00 ($3,600.00)


14 2223 2213 019 000 00 PRO DEVEL - SES 62210 CERT SOC SEC $21.02 $21.02 $0.00


14 2223 2213 019 000 00 PRO DEVEL - SES 62260 CERT MEDICARE $4.92 $4.92 $0.00


14 2223 2213 019 000 00 PRO DEVEL - SES 62310 CERT TCH RET-CONT $50.40 $50.40 $0.00


14 2223 2213 019 000 00 PRO DEVEL - SES 62610 CERT WKR'S COMP $1.16 $1.16 $0.00

14 1000 2220 019 000 00 SES MEDIA 61110 CERT SALARY $57,139.36 $58,192.63 ($1,053.27)

14 2000 2220 019 000 00 SES MEDIA 62210 CERT SOC SEC $3,542.64 $3,407.13 $135.51

14 2000 2220 019 000 00 SES MEDIA 62260 CERT MEDICARE $828.52 $796.83 $31.69

14 2000 2220 019 000 00 SES MEDIA 62310 CERT TCH RET-CONT $7,999.51 $8,147.02 ($147.51)

14 2000 2220 019 000 00 SES MEDIA 62610 CERT WKR'S COMP $182.85 $186.25 ($3.40)

14 2000 2220 019 000 00 SES MEDIA 62710 CERT HEALTH BENEFITS $2,184.00 $2,184.00 $0.00

14 1281 2294 019 001 00 MATH/SCIENCE SES 61110 CERT SALARY $39,580.00 $40,580.00 ($1,000.00)

14 1281 2294 019 001 00 MATH/SCIENCE SES 61111 CRT NON CONTRACTED PAY $1,979.00 $0.00 $1,979.00

14 2281 2294 019 001 00 SPECIALIST 62210 CERT SOC SEC $2,576.66 $2,401.88 $174.78

14 2281 2294 019 001 00 SPECIALIST 62260 CERT MEDICARE $602.61 $561.77 $40.84

14 2281 2294 019 001 00 SPECIALIST 62310 CERT TCH RET-CONT $5,818.26 $5,681.24 $137.02

14 2281 2294 019 001 00 SPECIALIST 62610 CERT WKR'S COMP $132.99 $129.80 $3.19

14 2281 2294 019 001 00 SPECIALIST 62710 CERT HEALTH BENEFITS $2,184.00 $2,184.00 $0.00

14 1281 2297 019 001 00 SES LITERACY 61110 CERT SALARY $51,154.00 $52,153.00 ($999.00)

14 1281 2297 019 001 00 SES LITERACY 61111 CRT NON CONTRACTED PAY $2,557.70 $0.00 $2,557.70

14 2281 2297 019 001 00 SES LITERACY FICA MATCHIN 62210 CERT SOC SEC $3,330.13 $3,107.56 $222.57

14 2281 2297 019 001 00 SES LITERACY FICA MATCHIN 62260 CERT MEDICARE $778.82 $726.80 $52.02

14 2281 2297 019 001 00 SES LITERACY FICA MATCHIN 62310 CERT TCH RET-CONT $7,519.64 $7,301.46 $218.18

14 2281 2297 019 001 00 SES LITERACY FICA MATCHIN 62610 CERT WKR'S COMP $171.88 $166.88 $5.00

14 2281 2297 019 001 00 SES LITERACY FICA MATCHIN 62710 CERT HEALTH BENEFITS $2,184.01 $2,058.00 $126.01

14 1000 2411 019 000 00 SES ASST PRINCIPAL 61110 CERT SALARY $63,521.81 $64,636.81 ($1,115.00)

14 2000 2411 019 000 00 SES ASST PRINCIPAL 62210 CERT SOC SEC $3,938.35 $4,007.53 ($69.18)

14 2000 2411 019 000 00 SES ASST PRINCIPAL 62260 CERT MEDICARE $921.07 $937.28 ($16.21)

14 2000 2411 019 000 00 SES ASST PRINCIPAL 62310 CERT TCH RET-CONT $8,893.05 $9,049.18 ($156.13)

14 2000 2411 019 000 00 SES ASST PRINCIPAL 62610 CERT WKR'S COMP $203.27 $206.85 ($3.58)

14 1000 1130 020 000 00 SMS 61110 CERT SALARY $1,814,544.79 $1,849,231.67 ($34,686.88)

14 1000 1130 020 000 00 SMS 61111 CRT NON CONTRACTED PAY $0.00 $2,620.00 ($2,620.00)

14 1000 1130 020 000 00 SMS 61810 CERT UNUSED SICK LEAVE $0.00 $5,010.00 ($5,010.00)

14 2000 1130 020 000 00 SMS 62210 CERT SOC SEC $112,501.78 $106,299.93 $6,201.85

14 2000 1130 020 000 00 SMS 62260 CERT MEDICARE $26,310.90 $24,860.48 $1,450.42

14 2000 1130 020 000 00 SMS 62310 CERT TCH RET-CONT $254,036.27 $259,961.08 ($5,924.81)

14 2000 1130 020 000 00 SMS 62610 CERT WKR'S COMP $5,806.54 $5,703.32 $103.22

14 2000 1130 020 000 00 SMS 62710 CERT HEALTH BENEFITS $55,560.96 $46,717.46 $8,843.50

14 1000 1150 020 115 00 SMS ATHLETICS 61110 CERT SALARY $185,791.44 $194,185.95 ($8,394.51)

14 1000 1150 020 115 00 SMS ATHLETICS 61810 CERT UNUSED SICK LEAVE $0.00 $288.00 ($288.00)

14 2000 1150 020 115 00 SMS ATHLETICS 62210 CERT SOC SEC $11,519.07 $11,788.95 ($269.88)

14 2000 1150 020 115 00 SMS ATHLETICS 62260 CERT MEDICARE $2,693.98 $2,757.14 ($63.16)

14 2000 1150 020 115 00 SMS ATHLETICS 62310 CERT TCH RET-CONT $26,010.80 $27,226.36 ($1,215.56)

14 2000 1150 020 115 00 SMS ATHLETICS 62610 CERT WKR'S COMP $594.53 $622.21 ($27.68)

14 2000 1150 020 115 00 SMS ATHLETICS 62710 CERT HEALTH BENEFITS $3,071.16 $3,233.65 ($162.49)

14 1000 1160 020 116 00 STUDENT ACTIVITIES 61110 CERT SALARY $13,272.52 $13,601.05 ($328.53)

14 1000 1160 020 116 00 STUDENT ACTIVITIES 61111 CRT NON CONTRACTED PAY $0.00 $5,752.62 ($5,752.62)


14 2000 1160 020 116 00 SMS STUDENT ACTIVITIES 62210 CERT SOC SEC $822.90 $1,132.43 ($309.53)

14 2271 1160 020 116 00 SMS - GIFTED & TALENTED 62210 CERT SOC SEC $0.00 $68.24 ($68.24)

14 2000 1160 020 116 00 SMS STUDENT ACTIVITIES 62260 CERT MEDICARE $192.45 $264.88 ($72.43)

14 2271 1160 020 116 00 SMS - GIFTED & TALENTED 62260 CERT MEDICARE $0.00 $15.97 ($15.97)

14 2000 1160 020 116 00 SMS STUDENT ACTIVITIES 62310 CERT TCH RET-CONT $1,858.15 $2,709.55 ($851.40)

14 2271 1160 020 116 00 SMS - GIFTED & TALENTED 62310 CERT TCH RET-CONT $0.00 $156.85 ($156.85)

14 2000 1160 020 116 00 SMS STUDENT ACTIVITIES 62610 CERT WKR'S COMP $42.47 $43.57 ($1.10)

14 2000 1160 020 116 00 SMS STUDENT ACTIVITIES 62710 CERT HEALTH BENEFITS $467.88 $332.22 $135.66


14 1000 1170 020 000 00 SUMMER SCHOOL 61710 CERT SUBSTITUTES $0.00 $240.00 ($240.00)





14 1281 1170 020 011 00 SMS SUMMER SCHOOL 61110 CERT SALARY $4,224.27 $0.00 $4,224.27

14 2281 1170 020 011 00 SMS SUMMER SCHOOL 62210 CERT SOC SEC $485.10 $0.00 $485.10

14 2281 1170 020 011 00 SMS SUMMER SCHOOL 62260 CERT MEDICARE $113.45 $0.00 $113.45

14 2281 1170 020 011 00 SMS SUMMER SCHOOL 62310 CERT TCH RET-CONT $1,095.40 $0.00 $1,095.40

14 2281 1170 020 011 00 SMS SUMMER SCHOOL 62610 CERT WKR'S COMP $25.01 $0.00 $25.01

14 1000 1212 020 200 00 SPEECH PATHOLOGY SJHS 61110 CERT SALARY $25,768.50 $26,275.56 ($507.06)


14 1000 1212 020 200 00 SPEECH PATHOLOGY SJHS 61810 CERT UNUSED SICK LEAVE $0.00 $285.00 ($285.00)

14 2000 1212 020 200 00 SPEECH PATHOLOGY SJHS 62210 CERT SOC SEC $1,597.65 $1,556.22 $41.43


14 2000 1212 020 200 00 SPEECH PATHOLOGY SJHS 62260 CERT MEDICARE $373.64 $363.99 $9.65


14 2000 1212 020 200 00 SPEECH PATHOLOGY SJHS 62310 CERT TCH RET-CONT $3,607.59 $3,718.56 ($110.97)


14 2000 1212 020 200 00 SPEECH PATHOLOGY SJHS 62610 CERT WKR'S COMP $82.46 $84.97 ($2.51)


14 2000 1212 020 200 00 SPEECH PATHOLOGY SJHS 62710 CERT HEALTH BENEFITS $1,092.00 $1,092.00 $0.00

14 1000 1214 020 200 00 HOMEBOUND 61110 CERT SALARY $2,500.00 $0.00 $2,500.00

14 1000 1214 020 200 00 HOMEBOUND 61111 CRT NON CONTRACTED PAY $0.00 $1,672.50 ($1,672.50)

14 2000 1214 020 200 00 HOMEBOUND 62210 CERT SOC SEC $155.00 $100.12 $54.88

14 2000 1214 020 200 00 HOMEBOUND 62260 CERT MEDICARE $36.25 $23.40 $12.85

14 2000 1214 020 200 00 HOMEBOUND 62310 CERT TCH RET-CONT $350.00 $234.15 $115.85

14 2000 1214 020 200 00 HOMEBOUND 62610 CERT WKR'S COMP $8.00 $5.34 $2.66

14 1000 1220 020 200 00 SJHS RESOURCE 61110 CERT SALARY $94,986.00 $96,916.72 ($1,930.72)

14 2000 1220 020 200 00 SJHS RESOURCE 62210 CERT SOC SEC $5,889.13 $5,771.42 $117.71

14 2000 1220 020 200 00 SJHS RESOURCE 62260 CERT MEDICARE $1,377.30 $1,349.72 $27.58

14 2000 1220 020 200 00 SJHS RESOURCE 62310 CERT TCH RET-CONT $13,298.04 $13,568.39 ($270.35)

14 2000 1220 020 200 00 SJHS RESOURCE 62610 CERT WKR'S COMP $303.96 $310.22 ($6.26)

14 2000 1220 020 200 00 SJHS RESOURCE 62710 CERT HEALTH BENEFITS $0.00 $1,595.43 ($1,595.43)

14 1000 1230 020 200 00 SJHS SPECIAL CLASS 61110 CERT SALARY $134,054.00 $137,052.00 ($2,998.00)


14 2000 1230 020 200 00 SJHS SPECIAL CLASS 62210 CERT SOC SEC $8,311.35 $7,960.69 $350.66


14 2000 1230 020 200 00 SJHS SPECIAL CLASS 62260 CERT MEDICARE $1,943.78 $1,861.80 $81.98


14 2000 1230 020 200 00 SJHS SPECIAL CLASS 62310 CERT TCH RET-CONT $18,767.56 $19,187.24 ($419.68)


14 2000 1230 020 200 00 SJHS SPECIAL CLASS 62610 CERT WKR'S COMP $428.97 $438.59 ($9.62)


14 2000 1230 020 200 00 SJHS SPECIAL CLASS 62710 CERT HEALTH BENEFITS $4,368.00 $4,368.00 $0.00

14 1000 1330 020 000 00 JH VOC BUS 61110 CERT SALARY $60,671.92 $64,688.66 ($4,016.74)

14 2000 1330 020 000 00 BUSINESS ED 62210 CERT SOC SEC $3,761.66 $3,823.71 ($62.05)

14 2000 1330 020 000 00 BUSINESS ED 62260 CERT MEDICARE $879.74 $894.22 ($14.48)

14 2000 1330 020 000 00 BUSINESS ED 62310 CERT TCH RET-CONT $8,494.07 $9,056.41 ($562.34)

14 2000 1330 020 000 00 BUSINESS ED 62610 CERT WKR'S COMP $194.15 $206.98 ($12.83)

14 2000 1330 020 000 00 BUSINESS ED 62710 CERT HEALTH BENEFITS $2,140.32 $2,140.32 $0.00

14 1000 1910 020 270 00 G/T SMS 61110 CERT SALARY $62,779.64 $63,882.84 ($1,103.20)

14 1000 1910 020 270 00 G/T SMS 61810 CERT UNUSED SICK LEAVE $0.00 $540.00 ($540.00)

14 2000 1910 020 270 00 G/T SMS 62210 CERT SOC SEC $3,892.34 $3,850.39 $41.95

14 2000 1910 020 270 00 G/T SMS 62260 CERT MEDICARE $910.30 $900.49 $9.81

14 2000 1910 020 270 00 G/T SMS 62310 CERT TCH RET-CONT $8,789.15 $9,019.19 ($230.04)

14 2000 1910 020 270 00 G/T SMS 62610 CERT WKR'S COMP $200.89 $206.15 ($5.26)

14 2000 1910 020 270 00 G/T SMS 62710 CERT HEALTH BENEFITS $2,184.00 $2,184.00 $0.00

14 1000 1950 020 438 00 SMS ALE 61110 CERT SALARY $24,386.00 $24,886.06 ($500.06)

14 1000 1950 020 438 00 SMS ALE 61810 CERT UNUSED SICK LEAVE $0.00 $45.00 ($45.00)

14 2000 1950 020 438 00 SMS ALE 62210 CERT SOC SEC $1,511.93 $1,425.05 $86.88

14 2000 1950 020 438 00 SMS ALE 62260 CERT MEDICARE $353.60 $333.31 $20.29

14 2000 1950 020 438 00 SMS ALE 62310 CERT TCH RET-CONT $3,414.04 $3,490.42 ($76.38)

14 2000 1950 020 438 00 SMS ALE 62610 CERT WKR'S COMP $78.04 $79.87 ($1.83)

14 2000 1950 020 438 00 SMS ALE 62710 CERT HEALTH BENEFITS $1,092.00 $1,092.00 $0.00

14 1000 2120 020 000 00 JH GUIDANCE 61110 CERT SALARY $123,865.50 $123,624.72 $240.78

14 2000 2120 020 000 00 JH GUIDANCE 62210 CERT SOC SEC $7,679.66 $7,623.38 $56.28

14 2000 2120 020 000 00 JH GUIDANCE 62260 CERT MEDICARE $1,796.05 $1,782.92 $13.13

14 2000 2120 020 000 00 JH GUIDANCE 62310 CERT TCH RET-CONT $17,341.17 $17,307.40 $33.77

14 2000 2120 020 000 00 JH GUIDANCE 62610 CERT WKR'S COMP $396.37 $395.71 $0.66






14 1246 2213 020 000 00 PATHWISE MENTORING-SMS 61111 CRT NON CONTRACTED PAY $0.00 $5,200.00 ($5,200.00)

14 2000 2213 020 000 00 INSTRUCTIONAL STAFF TRAIN 62210 CERT SOC SEC $0.00 $316.55 ($316.55)

14 2000 2213 020 000 00 INSTRUCTIONAL STAFF TRAIN 62260 CERT MEDICARE $0.00 $74.04 ($74.04)

14 2000 2213 020 000 00 INSTRUCTIONAL STAFF TRAIN 62310 CERT TCH RET-CONT $0.00 $727.99 ($727.99)

14 2000 2213 020 000 00 INSTRUCTIONAL STAFF TRAIN 62610 CERT WKR'S COMP $0.00 $16.64 ($16.64)

14 1000 2220 020 000 00 JH MEDIA 61110 CERT SALARY $60,904.03 $61,984.73 ($1,080.70)

14 1000 2220 020 000 00 JH MEDIA 61810 CERT UNUSED SICK LEAVE $0.00 $120.00 ($120.00)

14 2000 2220 020 000 00 JH MEDIA 62210 CERT SOC SEC $3,776.05 $3,474.12 $301.93

14 2000 2220 020 000 00 JH MEDIA 62260 CERT MEDICARE $883.11 $812.49 $70.62

14 2000 2220 020 000 00 JH MEDIA 62310 CERT TCH RET-CONT $8,526.56 $8,694.69 ($168.13)

14 2000 2220 020 000 00 JH MEDIA 62610 CERT WKR'S COMP $194.89 $198.71 ($3.82)

14 2000 2220 020 000 00 JH MEDIA 62710 CERT HEALTH BENEFITS $2,184.00 $2,184.00 $0.00

14 1000 2240 020 000 00 ACAD STUDENT ASSESSMENT 61110 CERT SALARY $9,563.42 $8,899.26 $664.16

14 2000 2240 020 000 00 ACAD ASSESSMENT - SMS 62210 CERT SOC SEC $592.93 $482.75 $110.18

14 2000 2240 020 000 00 ACAD ASSESSMENT - SMS 62260 CERT MEDICARE $138.67 $112.88 $25.79

14 2000 2240 020 000 00 ACAD ASSESSMENT - SMS 62310 CERT TCH RET-CONT $1,338.88 $1,245.93 $92.95

14 2000 2240 020 000 00 ACAD ASSESSMENT - SMS 62610 CERT WKR'S COMP $30.60 $28.46 $2.14

14 2000 2240 020 000 00 ACAD ASSESSMENT - SMS 62710 CERT HEALTH BENEFITS $436.80 $364.00 $72.80

14 1000 2244 020 000 00 SECTION 504 ELIGIBLE 61110 CERT SALARY $0.00 $869.40 ($869.40)

14 2000 2244 020 000 00 SECTION 504 ELIGIBLE 62210 CERT SOC SEC $0.00 $49.56 ($49.56)

14 2000 2244 020 000 00 SECTION 504 ELIGIBLE 62260 CERT MEDICARE $0.00 $11.59 ($11.59)

14 2000 2244 020 000 00 SECTION 504 ELIGIBLE 62310 CERT TCH RET-CONT $0.00 $121.72 ($121.72)

14 2000 2244 020 000 00 SECTION 504 ELIGIBLE 62610 CERT WKR'S COMP $0.00 $2.78 ($2.78)

14 2000 2244 020 000 00 SECTION 504 ELIGIBLE 62710 CERT HEALTH BENEFITS $0.00 $36.40 ($36.40)

14 1281 2297 020 001 00 NSLA 61110 CERT SALARY $47,614.00 $48,614.00 ($1,000.00)

14 1281 2297 020 001 00 NSLA 61111 CRT NON CONTRACTED PAY $2,380.70 $0.00 $2,380.70

14 2281 2297 020 001 00 NSLA 62210 CERT SOC SEC $3,099.67 $2,947.72 $151.95

14 2281 2297 020 001 00 NSLA 62260 CERT MEDICARE $724.92 $689.37 $35.55

14 2281 2297 020 001 00 NSLA 62310 CERT TCH RET-CONT $6,999.26 $6,806.00 $193.26

14 2281 2297 020 001 00 NSLA 62610 CERT WKR'S COMP $159.96 $155.60 $4.36

14 2281 2297 020 001 00 NSLA 62710 CERT HEALTH BENEFITS $2,184.00 $0.00 $2,184.00

14 1000 2411 020 000 00 SJHS ASST PRINCIPAL 61110 CERT SALARY $130,833.02 $133,163.02 ($2,330.00)

14 2000 2411 020 000 00 SJHS ASST PRINCIPAL 62210 CERT SOC SEC $8,111.65 $7,724.49 $387.16

14 2000 2411 020 000 00 SJHS ASST PRINCIPAL 62260 CERT MEDICARE $1,897.08 $1,806.49 $90.59

14 2000 2411 020 000 00 SJHS ASST PRINCIPAL 62310 CERT TCH RET-CONT $18,316.62 $18,642.76 ($326.14)

14 2000 2411 020 000 00 SJHS ASST PRINCIPAL 62610 CERT WKR'S COMP $418.67 $426.02 ($7.35)

14 2000 2411 020 000 00 SJHS ASST PRINCIPAL 62710 CERT HEALTH BENEFITS $2,184.00 $2,184.00 $0.00

14 1000 1140 021 000 00 SHS 61110 CERT SALARY $1,682,092.69 $1,876,015.96 ($193,923.27)

14 1000 1140 021 000 10 HIGH SCHOOL 61110 CERT SALARY $584,392.26 $503,380.65 $81,011.61

14 1000 1140 021 000 00 SHS 61111 CRT NON CONTRACTED PAY $0.00 $5,617.50 ($5,617.50)

14 1000 1140 021 000 10 HIGH SCHOOL 61111 CRT NON CONTRACTED PAY $0.00 $3,960.00 ($3,960.00)

14 1000 1140 021 000 00 SHS 61810 CERT UNUSED SICK LEAVE $0.00 $1,530.00 ($1,530.00)

14 1000 1140 021 000 10 HIGH SCHOOL 61810 CERT UNUSED SICK LEAVE $50,000.00 $259.20 $49,740.80

14 2000 1140 021 000 00 SHS 62210 CERT SOC SEC $104,289.75 $108,485.15 ($4,195.40)

14 2000 1140 021 000 10 HIGH SCHOOL 62210 CERT SOC SEC $39,332.32 $26,606.69 $12,725.63

14 2000 1140 021 000 00 SHS 62260 CERT MEDICARE $24,390.34 $25,371.52 ($981.18)

14 2000 1140 021 000 10 HIGH SCHOOL 62260 CERT MEDICARE $9,198.69 $6,222.57 $2,976.12

14 2000 1140 021 000 00 SHS 62310 CERT TCH RET-CONT $235,492.98 $263,643.46 ($28,150.48)

14 2000 1140 021 000 10 HIGH SCHOOL 62310 CERT TCH RET-CONT $88,814.92 $71,064.15 $17,750.77

14 2000 1140 021 000 00 SHS 62610 CERT WKR'S COMP $5,382.70 $5,886.52 ($503.82)

14 2000 1140 021 000 10 HIGH SCHOOL 62610 CERT WKR'S COMP $2,030.06 $1,517.41 $512.65

14 2000 1140 021 000 00 SHS 62710 CERT HEALTH BENEFITS $42,316.68 $41,967.64 $349.04

14 2000 1140 021 000 10 HIGH SCHOOL 62710 CERT HEALTH BENEFITS $22,472.54 $16,783.20 $5,689.34

14 1000 1150 021 115 00 SHS ATHLETICS 61110 CERT SALARY $405,513.66 $415,960.76 ($10,447.10)

14 1000 1150 021 115 00 SHS ATHLETICS 61810 CERT UNUSED SICK LEAVE $0.00 $112.80 ($112.80)

14 2000 1150 021 115 00 SHS ATHLETICS 62210 CERT SOC SEC $25,141.85 $25,371.64 ($229.79)

14 2000 1150 021 115 00 SHS ATHLETICS 62260 CERT MEDICARE $5,879.95 $5,933.66 ($53.71)

14 2000 1150 021 115 00 SHS ATHLETICS 62310 CERT TCH RET-CONT $0.00 $59,352.06 ($59,352.06)

14 2000 1150 021 115 00 SHS ATHLETICS 62610 CERT WKR'S COMP $1,297.64 $1,356.64 ($59.00)

14 2000 1150 021 115 00 SHS ATHLETICS 62710 CERT HEALTH BENEFITS $11,856.46 $10,921.32 $935.14

14 1000 1160 021 116 00 SHS STUDENT ACTIVITIES 61110 CERT SALARY $38,675.80 $39,413.29 ($737.49)

14 1000 1160 021 116 00 SHS STUDENT ACTIVITIES 61111 CRT NON CONTRACTED PAY $0.00 $7,385.02 ($7,385.02)

14 1000 1160 021 116 00 SHS STUDENT ACTIVITIES 61810 CERT UNUSED SICK LEAVE $0.00 $75.60 ($75.60)

14 2000 1160 021 116 00 SHS STUDENT ACTIVITIES 62210 CERT SOC SEC $2,397.90 $2,842.48 ($444.58)

14 2000 1160 021 116 00 SHS STUDENT ACTIVITIES 62260 CERT MEDICARE $560.80 $664.84 ($104.04)

14 2000 1160 021 116 00 SHS STUDENT ACTIVITIES 62310 CERT TCH RET-CONT $5,414.61 $6,558.72 ($1,144.11)

14 2000 1160 021 116 00 SHS STUDENT ACTIVITIES 62610 CERT WKR'S COMP $123.76 $127.37 ($3.61)

14 2000 1160 021 116 00 SHS STUDENT ACTIVITIES 62710 CERT HEALTH BENEFITS $1,019.16 $877.08 $142.08




14 2000 1170 021 000 00 CLASSIFIED SUMMER SCHOOL 62310 CERT TCH RET-CONT $0.00 $1,432.20 ($1,432.20)


14 1281 1170 021 011 00 SUMMER SCHOOL - SHS 61110 CERT SALARY $9,087.87 $0.00 $9,087.87

14 2281 1170 021 011 00 NSLA SUMMER SCHOOL - SHS 62210 CERT SOC SEC $563.45 $0.00 $563.45

14 2281 1170 021 011 00 NSLA SUMMER SCHOOL - SHS 62260 CERT MEDICARE $131.77 $0.00 $131.77

14 2281 1170 021 011 00 NSLA SUMMER SCHOOL - SHS 62310 CERT TCH RET-CONT $1,272.30 $0.00 $1,272.30

14 2281 1170 021 011 00 NSLA SUMMER SCHOOL - SHS 62610 CERT WKR'S COMP $29.08 $0.00 $29.08

14 1000 1212 021 200 00 SPEECH PATHOLOGY SHS 61110 CERT SALARY $25,768.50 $26,275.44 ($506.94)

14 1000 1212 021 200 00 SPEECH PATHOLOGY SHS 61810 CERT UNUSED SICK LEAVE $0.00 $285.00 ($285.00)

14 2000 1212 021 200 00 SHS SPEC CLASS 62210 CERT SOC SEC $1,597.65 $1,556.11 $41.54

14 2000 1212 021 200 00 SHS SPEC CLASS 62260 CERT MEDICARE $373.64 $363.91 $9.73

14 2000 1212 021 200 00 SHS SPEC CLASS 62310 CERT TCH RET-CONT $3,607.59 $3,718.44 ($110.85)

14 2000 1212 021 200 00 SHS SPEC CLASS 62610 CERT WKR'S COMP $82.46 $84.97 ($2.51)

14 2000 1212 021 200 00 SHS SPEC CLASS 62710 CERT HEALTH BENEFITS $1,092.00 $1,092.00 $0.00

14 1000 1214 021 200 00 HOMEBOUND SHS 61110 CERT SALARY $2,500.00 $0.00 $2,500.00

14 1000 1214 021 200 00 HOMEBOUND SHS 61111 CRT NON CONTRACTED PAY $0.00 $5,130.00 ($5,130.00)

14 2000 1214 021 200 00 HOMEBOUND 62210 CERT SOC SEC $155.00 $296.62 ($141.62)

14 2000 1214 021 200 00 HOMEBOUND 62260 CERT MEDICARE $36.25 $69.35 ($33.10)

14 2000 1214 021 200 00 HOMEBOUND 62310 CERT TCH RET-CONT $350.00 $718.19 ($368.19)

14 2000 1214 021 200 00 HOMEBOUND 62610 CERT WKR'S COMP $8.00 $16.40 ($8.40)

14 1000 1220 021 200 00 SHS SPECIAL CLASS 61110 CERT SALARY $0.00 $15,411.82 ($15,411.82)

14 1000 1220 021 200 10 RESOURCE ROOM 61110 CERT SALARY $92,471.00 $77,441.08 $15,029.92

14 6702 1220 021 200 00 SHS VI-B RESOURCE 61110 CERT SALARY $132,089.33 $135,008.61 ($2,919.28)

14 2000 1220 021 200 00 SHS SPECIAL CLASS 62210 CERT SOC SEC $0.00 $882.80 ($882.80)

14 2000 1220 021 200 10 RESOURCE ROOM 62210 CERT SOC SEC $5,733.20 $4,417.11 $1,316.09

14 6702 1220 021 200 00 SHS VI-B RESOURCE 62210 CERT SOC SEC $8,189.54 $8,282.55 ($93.01)

14 2000 1220 021 200 00 SHS SPECIAL CLASS 62260 CERT MEDICARE $0.00 $206.46 ($206.46)

14 2000 1220 021 200 10 RESOURCE ROOM 62260 CERT MEDICARE $1,340.83 $1,033.00 $307.83

14 6702 1220 021 200 00 SHS VI-B RESOURCE 62260 CERT MEDICARE $1,915.30 $1,936.99 ($21.69)

14 2000 1220 021 200 00 SHS SPECIAL CLASS 62310 CERT TCH RET-CONT $0.00 $2,157.66 ($2,157.66)

14 2000 1220 021 200 10 RESOURCE ROOM 62310 CERT TCH RET-CONT $12,945.94 $10,841.69 $2,104.25

14 6702 1220 021 200 00 SHS VI-B RESOURCE 62310 CERT TCH RET-CONT $18,492.51 $18,901.20 ($408.69)

14 2000 1220 021 200 00 SHS SPECIAL CLASS 62610 CERT WKR'S COMP $0.00 $49.32 ($49.32)

14 2000 1220 021 200 10 RESOURCE ROOM 62610 CERT WKR'S COMP $295.91 $247.80 $48.11

14 6702 1220 021 200 00 SHS VI-B RESOURCE 62610 CERT WKR'S COMP $422.69 $432.00 ($9.31)

14 2000 1220 021 200 00 SHS SPECIAL CLASS 62710 CERT HEALTH BENEFITS $0.00 $728.00 ($728.00)

14 2000 1220 021 200 10 RESOURCE ROOM 62710 CERT HEALTH BENEFITS $4,368.00 $3,541.70 $826.30

14 6702 1220 021 200 00 SHS VI-B RESOURCE 62710 CERT HEALTH BENEFITS $0.00 $1,565.20 ($1,565.20)

14 1000 1230 021 200 00 SHS SPECIAL CLASS 61110 CERT SALARY $39,802.00 $40,802.00 ($1,000.00)

14 6702 1230 021 200 00 SHS VI-B SPECIAL ED 61110 CERT SALARY $42,562.00 $43,332.73 ($770.73)

14 2000 1230 021 200 00 SHS SPECIAL CLASS 62210 CERT SOC SEC $2,467.72 $2,494.89 ($27.17)

14 6702 1230 021 200 00 SHS VI-B SPECIAL ED 62210 CERT SOC SEC $2,638.84 $2,469.41 $169.43

14 2000 1230 021 200 00 SHS SPECIAL CLASS 62260 CERT MEDICARE $577.13 $583.50 ($6.37)

14 6702 1230 021 200 00 SHS VI-B SPECIAL ED 62260 CERT MEDICARE $617.15 $577.54 $39.61

14 2000 1230 021 200 00 SHS SPECIAL CLASS 62310 CERT TCH RET-CONT $5,572.28 $5,712.32 ($140.04)

14 6702 1230 021 200 00 SHS VI-B SPECIAL ED 62310 CERT TCH RET-CONT $5,958.68 $6,066.61 ($107.93)

14 2000 1230 021 200 00 SHS SPECIAL CLASS 62610 CERT WKR'S COMP $127.37 $130.52 ($3.15)

14 6702 1230 021 200 00 SHS VI-B SPECIAL ED 62610 CERT WKR'S COMP $136.20 $138.66 ($2.46)

14 2000 1230 021 200 00 SHS SPECIAL CLASS 62710 CERT HEALTH BENEFITS $1,692.00 $1,812.00 ($120.00)

14 2000 1230 021 200 10 SPECIAL CLASS-1:15 RATIO 62710 CERT HEALTH BENEFITS $2,184.00 $0.00 $2,184.00

14 6702 1230 021 200 00 SHS VI-B SPECIAL ED 62710 CERT HEALTH BENEFITS $2,184.00 $2,184.00 $0.00

14 1000 1310 021 000 00 VOC AG 61110 CERT SALARY $107,191.97 $109,536.37 ($2,344.40)

14 2000 1310 021 000 00 VOC AGRI 62210 CERT SOC SEC $6,645.90 $6,365.81 $280.09

14 2000 1310 021 000 00 VOC AGRI 62260 CERT MEDICARE $1,554.28 $1,488.80 $65.48

14 2000 1310 021 000 00 VOC AGRI 62310 CERT TCH RET-CONT $15,006.88 $15,335.16 ($328.28)

14 2000 1310 021 000 00 VOC AGRI 62610 CERT WKR'S COMP $343.02 $350.46 ($7.44)

14 2000 1310 021 000 00 VOC AGRI 62710 CERT HEALTH BENEFITS $2,184.00 $2,184.00 $0.00

14 1000 1330 021 000 00 HS VOC BUS 61110 CERT SALARY $86,232.30 $83,401.11 $2,831.19

14 1000 1330 021 000 10 BUSINESS/OFFICE OCCUPATIO 61110 CERT SALARY $36,241.00 $33,946.36 $2,294.64

14 1000 1330 021 000 00 HS VOC BUS 61111 CRT NON CONTRACTED PAY $0.00 $540.00 ($540.00)

14 2000 1330 021 000 00 BUSINESS 62210 CERT SOC SEC $5,346.40 $4,904.85 $441.55

14 2000 1330 021 000 10 BUSINESS/OFFICE OCCUPATIO 62210 CERT SOC SEC $2,246.94 $2,019.91 $227.03

14 2000 1330 021 000 00 BUSINESS 62260 CERT MEDICARE $1,250.37 $1,147.10 $103.27

14 2000 1330 021 000 10 BUSINESS/OFFICE OCCUPATIO 62260 CERT MEDICARE $525.49 $472.39 $53.10

14 2000 1330 021 000 00 BUSINESS 62310 CERT TCH RET-CONT $12,072.52 $11,751.78 $320.74

14 2000 1330 021 000 10 BUSINESS/OFFICE OCCUPATIO 62310 CERT TCH RET-CONT $5,073.74 $4,752.49 $321.25

14 2000 1330 021 000 00 BUSINESS 62610 CERT WKR'S COMP $275.95 $268.65 $7.30

14 2000 1330 021 000 10 BUSINESS/OFFICE OCCUPATIO 62610 CERT WKR'S COMP $115.97 $108.60 $7.37

14 2000 1330 021 000 00 BUSINESS 62710 CERT HEALTH BENEFITS $3,876.00 $3,499.80 $376.20

14 2000 1330 021 000 10 BUSINESS/OFFICE OCCUPATIO 62710 CERT HEALTH BENEFITS $2,184.00 $1,820.00 $364.00

14 1000 1360 021 000 00 HS HOME EC 61110 CERT SALARY $42,037.25 $43,064.21 ($1,026.96)

14 2000 1360 021 000 00 HOME EC 62210 CERT SOC SEC $2,606.31 $2,488.80 $117.51

14 2000 1360 021 000 00 HOME EC 62260 CERT MEDICARE $609.54 $582.06 $27.48

14 2000 1360 021 000 00 HOME EC 62310 CERT TCH RET-CONT $5,885.22 $6,028.95 ($143.73)

14 2000 1360 021 000 00 HOME EC 62610 CERT WKR'S COMP $134.51 $137.80 ($3.29)

14 2000 1360 021 000 00 HOME EC 62710 CERT HEALTH BENEFITS $2,184.00 $2,184.00 $0.00

14 2000 1370 021 000 00 CAREER 62210 CERT SOC SEC $0.00 $4.06 ($4.06)

14 2000 1370 021 000 00 CAREER 62260 CERT MEDICARE $0.00 $0.95 ($0.95)

14 1000 1916 021 000 00 BAND 61110 CERT SALARY $104,794.91 $89,363.53 $15,431.38

14 1000 1916 021 000 10 BAND 61110 CERT SALARY $22,959.39 $19,629.09 $3,330.30

14 1000 1916 021 000 00 BAND 61810 CERT UNUSED SICK LEAVE $0.00 $344.40 ($344.40)

14 2000 1916 021 000 00 BAND SHS 62210 CERT SOC SEC $6,497.28 $5,468.66 $1,028.62

14 2000 1916 021 000 10 BAND 62210 CERT SOC SEC $1,423.48 $1,131.06 $292.42

14 2000 1916 021 000 00 BAND SHS 62260 CERT MEDICARE $1,519.53 $1,278.96 $240.57

14 2000 1916 021 000 10 BAND 62260 CERT MEDICARE $332.91 $264.48 $68.43

14 2000 1916 021 000 00 BAND SHS 62310 CERT TCH RET-CONT $14,671.29 $12,559.15 $2,112.14

14 2000 1916 021 000 10 BAND 62310 CERT TCH RET-CONT $3,214.31 $2,748.07 $466.24

14 2000 1916 021 000 00 BAND SHS 62610 CERT WKR'S COMP $335.34 $287.12 $48.22

14 2000 1916 021 000 10 BAND 62610 CERT WKR'S COMP $73.47 $62.79 $10.68

14 2000 1916 021 000 00 BAND SHS 62710 CERT HEALTH BENEFITS $2,992.20 $1,683.26 $1,308.94

14 2000 1916 021 000 10 BAND 62710 CERT HEALTH BENEFITS $710.64 $695.52 $15.12

14 1000 1917 021 000 00 CHOIR 61110 CERT SALARY $58,888.70 $50,123.92 $8,764.78

14 1000 1917 021 000 00 CHOIR 61810 CERT UNUSED SICK LEAVE $0.00 $450.00 ($450.00)

14 2000 1917 021 000 00 CHOIR SHS 62210 CERT SOC SEC $3,651.10 $3,115.20 $535.90

14 2000 1917 021 000 00 CHOIR SHS 62260 CERT MEDICARE $853.89 $728.56 $125.33

14 2000 1917 021 000 00 CHOIR SHS 62310 CERT TCH RET-CONT $8,244.42 $7,080.31 $1,164.11

14 2000 1917 021 000 00 CHOIR SHS 62610 CERT WKR'S COMP $188.44 $161.80 $26.64

14 1000 1950 021 438 00 SHS ALE 61110 CERT SALARY $80,292.00 $59,204.91 $21,087.09

14 1275 1950 021 438 00 ALE SHS CERTIFIED 61110 CERT SALARY $48,862.00 $49,861.00 ($999.00)

14 1275 1950 021 438 00 ALE SHS CERTIFIED 61111 CRT NON CONTRACTED PAY $2,443.10 $0.00 $2,443.10

14 2000 1950 021 438 00 SHS ALE 62210 CERT SOC SEC $4,978.10 $3,458.46 $1,519.64

14 2275 1950 021 438 00 SHS ALE PROGRAM 62210 CERT SOC SEC $3,180.92 $3,046.82 $134.10

14 2000 1950 021 438 00 SHS ALE 62260 CERT MEDICARE $1,164.23 $808.86 $355.37

14 2275 1950 021 438 00 SHS ALE PROGRAM 62260 CERT MEDICARE $743.92 $712.53 $31.39

14 2000 1950 021 438 00 SHS ALE 62310 CERT TCH RET-CONT $11,240.88 $8,288.74 $2,952.14

14 2275 1950 021 438 00 SHS ALE PROGRAM 62310 CERT TCH RET-CONT $7,182.71 $6,980.58 $202.13

14 2000 1950 021 438 00 SHS ALE 62610 CERT WKR'S COMP $256.93 $189.48 $67.45

14 2275 1950 021 438 00 SHS ALE PROGRAM 62610 CERT WKR'S COMP $164.18 $159.56 $4.62

14 2000 1950 021 438 00 SHS ALE 62710 CERT HEALTH BENEFITS $2,184.00 $2,730.00 ($546.00)

14 2275 1950 021 438 00 SHS ALE PROGRAM 62710 CERT HEALTH BENEFITS $2,184.00 $0.00 $2,184.00

14 1000 1961 021 000 00 ART 61110 CERT SALARY $39,802.00 $34,168.34 $5,633.66

14 1000 1961 021 000 10 ART 61110 CERT SALARY $51,933.00 $44,276.50 $7,656.50

14 1000 1961 021 000 10 ART 61810 CERT UNUSED SICK LEAVE $0.00 $480.00 ($480.00)

14 2000 1961 021 000 00 SHS ART 62210 CERT SOC SEC $2,467.72 $1,898.98 $568.74

14 2000 1961 021 000 10 ART 62210 CERT SOC SEC $3,219.85 $2,620.65 $599.20

14 2000 1961 021 000 00 SHS ART 62260 CERT MEDICARE $577.13 $444.14 $132.99

14 2000 1961 021 000 10 ART 62260 CERT MEDICARE $753.03 $612.91 $140.12

14 2000 1961 021 000 00 SHS ART 62310 CERT TCH RET-CONT $5,572.28 $4,783.60 $788.68

14 2000 1961 021 000 10 ART 62310 CERT TCH RET-CONT $7,270.62 $6,265.90 $1,004.72

14 2000 1961 021 000 00 SHS ART 62610 CERT WKR'S COMP $127.37 $109.30 $18.07

14 2000 1961 021 000 10 ART 62610 CERT WKR'S COMP $166.19 $143.24 $22.95

14 2000 1961 021 000 00 SHS ART 62710 CERT HEALTH BENEFITS $2,184.00 $1,820.00 $364.00

14 2000 1961 021 000 10 ART 62710 CERT HEALTH BENEFITS $2,184.00 $1,820.00 $364.00

14 1000 1962 021 000 00 DRAMA 61110 CERT SALARY $47,503.00 $44,184.55 $3,318.45

14 2000 1962 021 000 00 DRAMA 62210 CERT SOC SEC $2,945.19 $2,637.11 $308.08

14 2000 1962 021 000 00 DRAMA 62260 CERT MEDICARE $688.79 $616.76 $72.03

14 2000 1962 021 000 00 DRAMA 62310 CERT TCH RET-CONT $6,650.42 $6,185.81 $464.61

14 2000 1962 021 000 00 DRAMA 62610 CERT WKR'S COMP $152.01 $141.40 $10.61

14 2000 1962 021 000 00 DRAMA 62710 CERT HEALTH BENEFITS $0.00 $1,820.00 ($1,820.00)

14 1000 1990 021 000 00 ROTC 61110 CERT SALARY $70,913.56 $71,913.68 ($1,000.12)

14 6430 1990 021 000 00 ROTC 61110 CERT SALARY $70,913.56 $71,913.44 ($999.88)

14 2000 1990 021 000 00 OTHER INSTR PROGRAM - SHS 62210 CERT SOC SEC $8,793.28 $8,851.56 ($58.28)

14 2000 1990 021 000 00 OTHER INSTR PROGRAM - SHS 62260 CERT MEDICARE $2,056.49 $2,070.19 ($13.70)

14 2000 1990 021 000 00 OTHER INSTR PROGRAM - SHS 62310 CERT TCH RET-CONT $19,855.80 $20,135.72 ($279.92)

14 2000 1990 021 000 00 OTHER INSTR PROGRAM - SHS 62610 CERT WKR'S COMP $453.85 $460.24 ($6.39)

14 1000 2120 021 000 00 HS GUIDANCE 61110 CERT SALARY $110,519.31 $122,491.80 ($11,972.49)

14 1000 2120 021 000 10 GUIDANCE SERVICES 61110 CERT SALARY $62,469.98 $53,187.60 $9,282.38

14 2000 2120 021 000 00 HS GUIDANCE 62210 CERT SOC SEC $6,852.20 $7,487.10 ($634.90)

14 2000 2120 021 000 10 GUIDANCE SERVICES 62210 CERT SOC SEC $3,873.14 $3,297.62 $575.52

14 2000 2120 021 000 00 HS GUIDANCE 62260 CERT MEDICARE $1,602.53 $1,751.01 ($148.48)

14 2000 2120 021 000 10 GUIDANCE SERVICES 62260 CERT MEDICARE $905.81 $771.18 $134.63

14 2000 2120 021 000 00 HS GUIDANCE 62310 CERT TCH RET-CONT $15,472.70 $17,148.84 ($1,676.14)

14 2000 2120 021 000 10 GUIDANCE SERVICES 62310 CERT TCH RET-CONT $8,745.80 $7,446.29 $1,299.51

14 2000 2120 021 000 00 HS GUIDANCE 62610 CERT WKR'S COMP $353.66 $391.96 ($38.30)

14 2000 2120 021 000 10 GUIDANCE SERVICES 62610 CERT WKR'S COMP $199.90 $170.22 $29.68

14 2000 2120 021 000 00 HS GUIDANCE 62710 CERT HEALTH BENEFITS $2,184.00 $2,466.00 ($282.00)

14 2000 2120 021 000 10 GUIDANCE SERVICES 62710 CERT HEALTH BENEFITS $1,692.00 $1,530.00 $162.00






14 2000 2170 021 000 00 PARENT INVOLVEMENT 62710 CERT HEALTH BENEFITS $0.00 $14.67 ($14.67)

14 2000 2191 021 000 10 SUPR OF STUDENTS NON-INST 62210 CERT SOC SEC $0.00 $449.42 ($449.42)

14 2000 2191 021 000 10 SUPR OF STUDENTS NON-INST 62260 CERT MEDICARE $0.00 $105.11 ($105.11)

14 2000 2191 021 000 10 SUPR OF STUDENTS NON-INST 62310 CERT TCH RET-CONT $0.00 $1,068.90 ($1,068.90)

14 2000 2191 021 000 10 SUPR OF STUDENTS NON-INST 62610 CERT WKR'S COMP $0.00 $24.44 ($24.44)

14 2000 2191 021 000 10 SUPR OF STUDENTS NON-INST 62710 CERT HEALTH BENEFITS $0.00 $216.20 ($216.20)

14 1246 2213 021 000 10 PATHWISE MENTORING-SFA 61111 CRT NON CONTRACTED PAY $0.00 $3,800.00 ($3,800.00)





14 1000 2220 021 000 00 HS MEDIA 61110 CERT SALARY $51,537.41 $52,328.79 ($791.38)

14 2000 2220 021 000 00 SHS MEDIA 62210 CERT SOC SEC $3,195.32 $2,915.25 $280.07

14 2000 2220 021 000 00 SHS MEDIA 62260 CERT MEDICARE $747.29 $681.77 $65.52

14 2000 2220 021 000 00 SHS MEDIA 62310 CERT TCH RET-CONT $7,215.24 $7,330.05 ($114.81)

14 2000 2220 021 000 00 SHS MEDIA 62610 CERT WKR'S COMP $164.92 $167.45 ($2.53)

14 2000 2220 021 000 00 SHS MEDIA 62710 CERT HEALTH BENEFITS $2,184.00 $2,169.33 $14.67

14 1000 2411 021 000 00 SHS ASST PRINCIPAL 61110 CERT SALARY $142,511.82 $167,019.00 ($24,507.18)

14 1000 2411 021 000 10 ASST PRINCIPAL OFFICE 61110 CERT SALARY $71,155.91 $60,561.59 $10,594.32

14 1000 2411 021 000 00 SHS ASST PRINCIPAL 61111 CRT NON CONTRACTED PAY $0.00 $120.00 ($120.00)

14 1000 2411 021 000 00 SHS ASST PRINCIPAL 61810 CERT UNUSED SICK LEAVE $0.00 $510.00 ($510.00)

14 2000 2411 021 000 00 SHS ASST PRINCIPAL 62210 CERT SOC SEC $8,835.73 $9,713.31 ($877.58)

14 2000 2411 021 000 10 ASST PRINCIPAL OFFICE 62210 CERT SOC SEC $4,411.67 $3,572.83 $838.84

14 2000 2411 021 000 00 SHS ASST PRINCIPAL 62260 CERT MEDICARE $2,066.42 $2,271.71 ($205.29)

14 2000 2411 021 000 10 ASST PRINCIPAL OFFICE 62260 CERT MEDICARE $1,031.76 $835.56 $196.20

14 2000 2411 021 000 00 SHS ASST PRINCIPAL 62310 CERT TCH RET-CONT $19,951.65 $23,470.92 ($3,519.27)

14 2000 2411 021 000 10 ASST PRINCIPAL OFFICE 62310 CERT TCH RET-CONT $9,961.83 $8,478.60 $1,483.23

14 2000 2411 021 000 00 SHS ASST PRINCIPAL 62610 CERT WKR'S COMP $456.04 $536.51 ($80.47)

14 2000 2411 021 000 10 ASST PRINCIPAL OFFICE 62610 CERT WKR'S COMP $227.70 $193.75 $33.95

14 2000 2411 021 000 00 SHS ASST PRINCIPAL 62710 CERT HEALTH BENEFITS $4,368.00 $4,550.00 ($182.00)

14 2000 2411 021 000 10 ASST PRINCIPAL OFFICE 62710 CERT HEALTH BENEFITS $2,184.00 $1,820.00 $364.00

14 2000 2590 021 000 00 OTHER SUPPORT SERVICES 62210 CERT SOC SEC $0.00 $45.28 ($45.28)

14 2000 2590 021 000 00 OTHER SUPPORT SERVICES 62260 CERT MEDICARE $0.00 $10.60 ($10.60)

14 2000 2590 021 000 00 OTHER SUPPORT SERVICES 62310 CERT TCH RET-CONT $0.00 $105.00 ($105.00)

14 2000 2590 021 000 00 OTHER SUPPORT SERVICES 62610 CERT WKR'S COMP $0.00 $2.40 ($2.40)

14 2000 2900 021 115 00 ATHLETIC GATE 62210 CERT SOC SEC $0.00 $61.77 ($61.77)

14 2000 2900 021 115 00 ATHLETIC GATE 62260 CERT MEDICARE $0.00 $14.45 ($14.45)

14 2000 2900 021 115 00 ATHLETIC GATE 62310 CERT TCH RET-CONT $0.00 $153.30 ($153.30)

14 2000 2900 021 115 00 ATHLETIC GATE 62610 CERT WKR'S COMP $0.00 $3.51 ($3.51)

14 2000 3191 021 000 00 LUNCH DUTY 62210 CERT SOC SEC $496.00 $0.00 $496.00

14 2000 3191 021 000 00 LUNCH DUTY 62260 CERT MEDICARE $116.00 $0.00 $116.00

14 2000 3191 021 000 00 LUNCH DUTY 62310 CERT TCH RET-CONT $1,120.00 $0.00 $1,120.00

14 1000 1120 023 000 00 SIS ELEM 61110 CERT SALARY $957,896.00 $993,805.61 ($35,909.61)

14 1000 1120 023 000 00 SIS ELEM 61710 CERT SUBSTITUTES $0.00 $108.00 ($108.00)

14 1000 1120 023 000 00 SIS ELEM 61810 CERT UNUSED SICK LEAVE $0.00 $240.00 ($240.00)

14 2000 1120 023 000 00 SIS ELEM 62210 CERT SOC SEC $59,389.55 $57,932.70 $1,456.85

14 2000 1120 023 000 00 SIS ELEM 62260 CERT MEDICARE $13,889.49 $13,548.94 $340.55

14 2000 1120 023 000 00 SIS ELEM 62310 CERT TCH RET-CONT $134,105.44 $139,181.88 ($5,076.44)

14 2000 1120 023 000 00 SIS ELEM 62610 CERT WKR'S COMP $3,065.27 $4,199.09 ($1,133.82)

14 2000 1120 023 000 00 SIS ELEM 62710 CERT HEALTH BENEFITS $27,900.00 $27,010.00 $890.00


14 2000 1160 023 116 00 STUDENT ACTIVITIES 62210 CERT SOC SEC $0.00 $292.27 ($292.27)

14 2000 1160 023 116 00 STUDENT ACTIVITIES 62260 CERT MEDICARE $0.00 $68.35 ($68.35)

14 2000 1160 023 116 00 STUDENT ACTIVITIES 62310 CERT TCH RET-CONT $0.00 $725.75 ($725.75)

14 6702 1212 023 200 00 SIS VI-B SPEECH PATH 61110 CERT SALARY $55,633.00 $56,655.00 ($1,022.00)


14 6702 1212 023 200 00 SIS VI-B SPEECH PATH 61111 CRT NON CONTRACTED PAY $0.00 $52.88 ($52.88)


14 6702 1212 023 200 00 SIS VI-B SPEECH PATH 62210 CERT SOC SEC $3,449.25 $3,313.26 $135.99


14 6702 1212 023 200 00 SIS VI-B SPEECH PATH 62260 CERT MEDICARE $806.68 $774.84 $31.84


14 6702 1212 023 200 00 SIS VI-B SPEECH PATH 62310 CERT TCH RET-CONT $7,788.62 $7,939.09 ($150.47)


14 6702 1212 023 200 00 SIS VI-B SPEECH PATH 62610 CERT WKR'S COMP $178.03 $181.52 ($3.49)

14 1000 1214 023 200 00 HOMEBOUND SIS 61110 CERT SALARY $2,500.00 $0.00 $2,500.00

14 1000 1214 023 200 00 HOMEBOUND SIS 61111 CRT NON CONTRACTED PAY $0.00 $2,013.60 ($2,013.60)

14 2000 1214 023 200 00 HOMEBOUND SIS 62210 CERT SOC SEC $155.00 $116.65 $38.35

14 2000 1214 023 200 00 HOMEBOUND SIS 62260 CERT MEDICARE $36.25 $27.28 $8.97

14 2000 1214 023 200 00 HOMEBOUND SIS 62310 CERT TCH RET-CONT $350.00 $281.90 $68.10

14 2000 1214 023 200 00 HOMEBOUND SIS 62610 CERT WKR'S COMP $0.00 $6.44 ($6.44)

14 1000 1220 023 200 00 SIS SPECIAL CLASS 61110 CERT SALARY $103,466.00 $105,464.00 ($1,998.00)

14 1000 1220 023 200 00 SIS SPECIAL CLASS 61111 CRT NON CONTRACTED PAY $0.00 $2,407.50 ($2,407.50)

14 2000 1220 023 200 00 SIS SPEC CLASS 62210 CERT SOC SEC $6,414.89 $6,313.68 $101.21

14 2000 1220 023 200 00 SIS SPEC CLASS 62260 CERT MEDICARE $1,500.26 $1,476.60 $23.66

14 2000 1220 023 200 00 SIS SPEC CLASS 62310 CERT TCH RET-CONT $14,485.24 $15,102.09 ($616.85)

14 2000 1220 023 200 00 SIS SPEC CLASS 62610 CERT WKR'S COMP $331.09 $345.17 ($14.08)

14 2000 1220 023 200 00 SIS SPEC CLASS 62710 CERT HEALTH BENEFITS $2,184.00 $2,184.00 $0.00

14 1000 1230 023 200 00 SIS SPECIAL CLASS 61110 CERT SALARY $37,621.00 $38,621.00 ($1,000.00)


14 2000 1230 023 200 00 SIS SPECIAL CLASS 62210 CERT SOC SEC $2,332.50 $2,394.55 ($62.05)


14 2000 1230 023 200 00 SIS SPECIAL CLASS 62260 CERT MEDICARE $545.50 $559.99 ($14.49)


14 2000 1230 023 200 00 SIS SPECIAL CLASS 62310 CERT TCH RET-CONT $5,266.94 $5,406.91 ($139.97)


14 2000 1230 023 200 00 SIS SPECIAL CLASS 62610 CERT WKR'S COMP $120.39 $123.54 ($3.15)


14 1281 1511 023 004 00 SIS BEFORE/AFTER SCHOOL 61111 CRT NON CONTRACTED PAY $9,500.00 $8,430.00 $1,070.00

14 2281 1511 023 004 00 SIS BEFORE/AFTER SCHOOL 62210 CERT SOC SEC $570.00 $487.79 $82.21

14 2281 1511 023 004 00 SIS BEFORE/AFTER SCHOOL 62260 CERT MEDICARE $135.00 $114.06 $20.94

14 2281 1511 023 004 00 SIS BEFORE/AFTER SCHOOL 62310 CERT TCH RET-CONT $1,325.00 $1,180.20 $144.80

14 2281 1511 023 004 00 SIS BEFORE/AFTER SCHOOL 62610 CERT WKR'S COMP $32.00 $26.98 $5.02

14 1000 1910 023 270 00 G/T SIS 61110 CERT SALARY $49,952.00 $50,951.00 ($999.00)

14 1000 1910 023 270 00 G/T SIS 61810 CERT UNUSED SICK LEAVE $0.00 $4,890.00 ($4,890.00)

14 2000 1910 023 270 00 G/T SIS 62210 CERT SOC SEC $3,097.02 $3,250.51 ($153.49)

14 2000 1910 023 270 00 G/T SIS 62260 CERT MEDICARE $724.30 $760.21 ($35.91)

14 2000 1910 023 270 00 G/T SIS 62310 CERT TCH RET-CONT $6,993.28 $7,817.70 ($824.42)

14 2000 1910 023 270 00 G/T SIS 62610 CERT WKR'S COMP $159.85 $178.69 ($18.84)

14 2000 1910 023 270 00 G/T SIS 62710 CERT HEALTH BENEFITS $2,184.00 $2,184.00 $0.00

14 1000 1915 023 000 00 MUSIC 61110 CERT SALARY $49,952.00 $42,625.66 $7,326.34

14 2000 1915 023 000 00 MUSIC 62210 CERT SOC SEC $3,097.02 $2,508.63 $588.39

14 2000 1915 023 000 00 MUSIC 62260 CERT MEDICARE $724.30 $586.69 $137.61

14 2000 1915 023 000 00 MUSIC 62310 CERT TCH RET-CONT $6,993.28 $5,967.56 $1,025.72

14 2000 1915 023 000 00 MUSIC 62610 CERT WKR'S COMP $159.85 $136.40 $23.45

14 1275 1950 023 438 00 SALARY CERTIFIED ALE SIS 61110 CERT SALARY $26,857.00 $27,356.56 ($499.56)

14 1275 1950 023 438 00 SALARY CERTIFIED ALE SIS 61111 CRT NON CONTRACTED PAY $1,342.85 $0.00 $1,342.85

14 2275 1950 023 438 00 SIS ALE PROGRAM 62210 CERT SOC SEC $1,748.39 $1,591.98 $156.41

14 2275 1950 023 438 00 SIS ALE PROGRAM 62260 CERT MEDICARE $408.90 $372.35 $36.55

14 2275 1950 023 438 00 SIS ALE PROGRAM 62310 CERT TCH RET-CONT $3,947.98 $3,829.89 $118.09

14 2275 1950 023 438 00 SIS ALE PROGRAM 62610 CERT WKR'S COMP $90.24 $87.52 $2.72

14 2000 1950 023 438 00 SIS ALE 62710 CERT HEALTH BENEFITS $21.66 $0.00 $21.66

14 2275 1950 023 438 00 SIS ALE PROGRAM 62710 CERT HEALTH BENEFITS $0.00 $1,092.00 ($1,092.00)

14 1000 1961 023 000 00 ART 61110 CERT SALARY $35,440.00 $30,533.34 $4,906.66

14 2000 1961 023 000 00 SIS ART 62210 CERT SOC SEC $2,197.28 $1,744.46 $452.82

14 2000 1961 023 000 00 SIS ART 62260 CERT MEDICARE $513.88 $407.99 $105.89

14 2000 1961 023 000 00 SIS ART 62310 CERT TCH RET-CONT $4,961.60 $4,274.70 $686.90

14 2000 1961 023 000 00 SIS ART 62610 CERT WKR'S COMP $113.41 $97.70 $15.71

14 2000 1961 023 000 00 SIS ART 62710 CERT HEALTH BENEFITS $2,184.00 $1,820.00 $364.00

14 1000 2120 023 000 00 SIS GUIDANCE 61110 CERT SALARY $76,019.06 $77,456.73 ($1,437.67)

14 2000 2120 023 000 00 SIS GUIDANCE 62210 CERT SOC SEC $4,713.18 $4,802.38 ($89.20)

14 2000 2120 023 000 00 SIS GUIDANCE 62260 CERT MEDICARE $1,102.28 $1,123.13 ($20.85)

14 2000 2120 023 000 00 SIS GUIDANCE 62310 CERT TCH RET-CONT $10,642.67 $10,844.16 ($201.49)

14 2000 2120 023 000 00 SIS GUIDANCE 62610 CERT WKR'S COMP $243.26 $247.83 ($4.57)

14 1000 2170 023 000 00 PARENT INVOLVEMENT 61110 CERT SALARY $500.00 $500.01 ($0.01)




14 2000 2170 023 000 00 PARENT INVOLVEMENT 62610 CERT WKR'S COMP $1.60 $1.62 ($0.02)

14 1000 2220 023 000 00 SIS MEDIA 61110 CERT SALARY $0.00 $44,194.28 ($44,194.28)

14 1000 2220 023 000 00 SIS MEDIA 61810 CERT UNUSED SICK LEAVE $49,884.82 $0.00 $49,884.82

14 2000 2220 023 000 00 SIS MEDIA 62210 CERT SOC SEC $3,092.86 $2,702.89 $389.97

14 2000 2220 023 000 00 SIS MEDIA 62260 CERT MEDICARE $723.33 $632.15 $91.18

14 2000 2220 023 000 00 SIS MEDIA 62310 CERT TCH RET-CONT $6,983.87 $6,187.22 $796.65

14 2000 2220 023 000 00 SIS MEDIA 62610 CERT WKR'S COMP $159.63 $141.41 $18.22

14 6501 2294 023 000 00 TITLE I MATH COACHES SIS 61110 CERT SALARY $47,572.00 $48,570.00 ($998.00)

14 6501 2294 023 000 00 TITLE I MATH COACHES SIS 61111 CRT NON CONTRACTED PAY $2,378.60 $0.00 $2,378.60

14 6501 2294 023 000 00 TITLE I MATH COACHES SIS 62210 CERT SOC SEC $3,096.94 $2,785.03 $311.91

14 6501 2294 023 000 00 TITLE I MATH COACHES SIS 62260 CERT MEDICARE $724.28 $651.33 $72.95

14 6501 2294 023 000 00 TITLE I MATH COACHES SIS 62310 CERT TCH RET-CONT $6,993.08 $6,799.84 $193.24

14 6501 2294 023 000 00 TITLE I MATH COACHES SIS 62610 CERT WKR'S COMP $159.84 $155.47 $4.37

14 6501 2294 023 000 00 TITLE I MATH COACHES SIS 62710 CERT HEALTH BENEFITS $2,184.00 $2,184.00 $0.00

14 6501 2297 023 000 00 INST FACILITATOR 61110 CERT SALARY $43,253.00 $44,252.00 ($999.00)

14 6501 2297 023 000 00 INST FACILITATOR 61111 CRT NON CONTRACTED PAY $2,162.65 $0.00 $2,162.65

14 6501 2297 023 000 00 INST FACILITATOR 62210 CERT SOC SEC $2,815.77 $2,743.58 $72.19

14 6501 2297 023 000 00 INST FACILITATOR 62260 CERT MEDICARE $658.53 $641.61 $16.92

14 6501 2297 023 000 00 INST FACILITATOR 62310 CERT TCH RET-CONT $6,358.19 $6,195.29 $162.90

14 6501 2297 023 000 00 INST FACILITATOR 62610 CERT WKR'S COMP $145.33 $141.56 $3.77

14 1000 2411 023 000 00 SIS ASST PRINCIPAL 61110 CERT SALARY $62,621.81 $63,736.81 ($1,115.00)

14 2000 2411 023 000 00 SIS ASST PRINCIPAL 62210 CERT SOC SEC $3,882.55 $3,592.34 $290.21

14 2000 2411 023 000 00 SIS ASST PRINCIPAL 62260 CERT MEDICARE $908.02 $840.20 $67.82

14 2000 2411 023 000 00 SIS ASST PRINCIPAL 62310 CERT TCH RET-CONT $8,767.05 $8,923.18 ($156.13)

14 2000 2411 023 000 00 SIS ASST PRINCIPAL 62610 CERT WKR'S COMP $200.39 $203.97 ($3.58)

14 1000 1120 024 000 00 EEI ELEM 61110 CERT SALARY $918,643.80 $948,781.49 ($30,137.69)

14 1000 1120 024 000 00 EEI ELEM 61111 CRT NON CONTRACTED PAY $0.00 $1,800.00 ($1,800.00)

14 1000 1120 024 000 00 EEI ELEM 61710 CERT SUBSTITUTES $0.00 $480.00 ($480.00)

14 1000 1120 024 000 00 EEI ELEM 61810 CERT UNUSED SICK LEAVE $0.00 $256.50 ($256.50)

14 2000 1120 024 000 00 EEI ELEM 62210 CERT SOC SEC $56,955.92 $56,130.53 $825.39

14 2000 1120 024 000 00 EEI ELEM 62260 CERT MEDICARE $13,320.34 $13,127.40 $192.94

14 2000 1120 024 000 00 EEI ELEM 62310 CERT TCH RET-CONT $128,610.13 $133,190.19 ($4,580.06)

14 2000 1120 024 000 00 EEI ELEM 62610 CERT WKR'S COMP $2,939.66 $4,051.89 ($1,112.23)

14 2000 1120 024 000 00 EEI ELEM 62710 CERT HEALTH BENEFITS $33,741.60 $33,321.60 $420.00


14 2000 1160 024 116 00 STUDENT ACTIVITIES 62210 CERT SOC SEC $0.00 $224.00 ($224.00)

14 2000 1160 024 116 00 STUDENT ACTIVITIES 62260 CERT MEDICARE $0.00 $52.37 ($52.37)

14 2000 1160 024 116 00 STUDENT ACTIVITIES 62310 CERT TCH RET-CONT $0.00 $546.44 ($546.44)

14 1000 1212 024 200 00 SPEECH PATHOLOGY EEI 61110 CERT SALARY $0.00 $9,305.50 ($9,305.50)

14 2000 1212 024 200 00 SPEECH PATHOLOGY EEI 62210 CERT SOC SEC $0.00 $527.12 ($527.12)

14 2000 1212 024 200 00 SPEECH PATHOLOGY EEI 62260 CERT MEDICARE $0.00 $123.28 ($123.28)

14 2000 1212 024 200 00 SPEECH PATHOLOGY EEI 62310 CERT TCH RET-CONT $0.00 $1,302.78 ($1,302.78)

14 2000 1212 024 200 00 SPEECH PATHOLOGY EEI 62610 CERT WKR'S COMP $0.00 $29.78 ($29.78)

14 2000 1212 024 200 00 SPEECH PATHOLOGY EEI 62710 CERT HEALTH BENEFITS $0.00 $364.00 ($364.00)

14 1000 1220 024 200 00 EEI SPECIAL CLASS 61110 CERT SALARY $97,564.00 $99,011.43 ($1,447.43)

14 1000 1220 024 200 00 EEI SPECIAL CLASS 61810 CERT UNUSED SICK LEAVE $0.00 $390.00 ($390.00)

14 2000 1220 024 200 00 SPECIAL CLASS EEI 62210 CERT SOC SEC $6,048.97 $5,561.53 $487.44

14 2000 1220 024 200 00 SPECIAL CLASS EEI 62260 CERT MEDICARE $1,414.68 $1,300.65 $114.03

14 2000 1220 024 200 00 SPECIAL CLASS EEI 62310 CERT TCH RET-CONT $13,658.96 $13,916.24 ($257.28)

14 2000 1220 024 200 00 SPECIAL CLASS EEI 62610 CERT WKR'S COMP $312.20 $318.12 ($5.92)

14 2000 1220 024 200 00 SPECIAL CLASS EEI 62710 CERT HEALTH BENEFITS $4,368.00 $4,242.00 $126.00

14 1000 1230 024 200 00 EEI SPED 1:15 61110 CERT SALARY $35,440.00 $36,440.00 ($1,000.00)

14 2000 1230 024 200 00 EEI SPED 62210 CERT SOC SEC $2,197.28 $2,158.92 $38.36

14 2000 1230 024 200 00 EEI SPED 62260 CERT MEDICARE $513.88 $504.88 $9.00

14 2000 1230 024 200 00 EEI SPED 62310 CERT TCH RET-CONT $4,961.60 $5,101.64 ($140.04)

14 2000 1230 024 200 00 EEI SPED 62610 CERT WKR'S COMP $113.41 $116.60 ($3.19)

14 2000 1230 024 200 00 EEI SPED 62710 CERT HEALTH BENEFITS $2,184.00 $2,058.00 $126.00

14 1281 1511 024 004 00 EEI BEFORE/AFTER SCHOOL 61111 CRT NON CONTRACTED PAY $9,650.00 $6,654.90 $2,995.10

14 2281 1511 024 004 00 EEI BEFORE/AFTER SCHOOL 62210 CERT SOC SEC $620.00 $394.00 $226.00

14 2281 1511 024 004 00 EEI BEFORE/AFTER SCHOOL 62260 CERT MEDICARE $145.00 $92.18 $52.82

14 2281 1511 024 004 00 EEI BEFORE/AFTER SCHOOL 62310 CERT TCH RET-CONT $1,400.00 $926.09 $473.91

14 2281 1511 024 004 00 EEI BEFORE/AFTER SCHOOL 62610 CERT WKR'S COMP $32.00 $21.28 $10.72

14 1281 1910 024 003 00 CERTIFIED SALARY 61110 CERT SALARY $47,503.00 $48,503.00 ($1,000.00)

14 1281 1910 024 003 00 CERTIFIED SALARY 61111 CRT NON CONTRACTED PAY $2,375.15 $0.00 $2,375.15

14 2281 1910 024 003 00 G/T 62210 CERT SOC SEC $3,092.45 $2,311.67 $780.78

14 2281 1910 024 003 00 G/T 62260 CERT MEDICARE $723.23 $540.62 $182.61

14 2281 1910 024 003 00 G/T 62310 CERT TCH RET-CONT $6,982.94 $6,790.43 $192.51

14 2281 1910 024 003 00 G/T 62610 CERT WKR'S COMP $159.61 $155.24 $4.37

14 2281 1910 024 003 00 G/T 62710 CERT HEALTH BENEFITS $2,184.00 $2,184.00 $0.00

14 1000 1910 024 270 00 G/T EEI 61110 CERT SALARY $39,111.00 $40,112.00 ($1,001.00)

14 2000 1910 024 270 00 G/T EEI 62210 CERT SOC SEC $2,424.88 $2,260.03 $164.85

14 2000 1910 024 270 00 G/T EEI 62260 CERT MEDICARE $567.11 $528.54 $38.57

14 2000 1910 024 270 00 G/T EEI 62310 CERT TCH RET-CONT $5,475.54 $5,615.74 ($140.20)

14 2000 1910 024 270 00 G/T EEI 62610 CERT WKR'S COMP $0.00 $128.36 ($128.36)

14 2000 1910 024 270 00 G/T EEI 62710 CERT HEALTH BENEFITS $2,184.00 $2,184.00 $0.00

14 1000 1950 024 438 00 ALE EEI CERTIFIED 61110 CERT SALARY $24,386.00 $24,885.94 ($499.94)

14 1275 1950 024 438 00 ALE EEI CERTIFIED 61110 CERT SALARY $26,857.00 $27,356.44 ($499.44)

14 1275 1950 024 438 00 ALE EEI CERTIFIED 61111 CRT NON CONTRACTED PAY $1,342.85 $0.00 $1,342.85

14 1000 1950 024 438 00 ALE EEI CERTIFIED 61810 CERT UNUSED SICK LEAVE $0.00 $45.00 ($45.00)

14 2000 1950 024 438 00 EEI ALE 62210 CERT SOC SEC $1,511.93 $1,424.97 $86.96

14 2275 1950 024 438 00 EEI ALE PROGRAM 62210 CERT SOC SEC $1,748.39 $1,591.87 $156.52

14 2000 1950 024 438 00 EEI ALE 62260 CERT MEDICARE $353.60 $333.21 $20.39

14 2275 1950 024 438 00 EEI ALE PROGRAM 62260 CERT MEDICARE $408.90 $372.28 $36.62

14 2000 1950 024 438 00 EEI ALE 62310 CERT TCH RET-CONT $3,414.04 $3,490.31 ($76.27)

14 2275 1950 024 438 00 EEI ALE PROGRAM 62310 CERT TCH RET-CONT $3,947.98 $3,829.89 $118.09

14 2000 1950 024 438 00 EEI ALE 62610 CERT WKR'S COMP $0.00 $79.74 ($79.74)

14 2275 1950 024 438 00 EEI ALE PROGRAM 62610 CERT WKR'S COMP $90.23 $87.52 $2.71

14 2000 1950 024 438 00 EEI ALE 62710 CERT HEALTH BENEFITS $21.66 $1,092.00 ($1,070.34)

14 2275 1950 024 438 00 EEI ALE PROGRAM 62710 CERT HEALTH BENEFITS $1,092.00 $1,092.00 $0.00

14 1000 2120 024 000 00 EEI GUIDANCE 61110 CERT SALARY $59,764.01 $60,791.21 ($1,027.20)

14 2000 2120 024 000 00 EEI GUIDANCE 62210 CERT SOC SEC $3,705.37 $3,433.70 $271.67

14 2000 2120 024 000 00 EEI GUIDANCE 62260 CERT MEDICARE $866.58 $803.03 $63.55

14 2000 2120 024 000 00 EEI GUIDANCE 62310 CERT TCH RET-CONT $8,366.96 $8,510.80 ($143.84)

14 2000 2120 024 000 00 EEI GUIDANCE 62610 CERT WKR'S COMP $191.24 $194.56 ($3.32)

14 2000 2120 024 000 00 EEI GUIDANCE 62710 CERT HEALTH BENEFITS $2,184.00 $2,184.00 $0.00

14 1000 2152 024 200 00 SPEECH PATHOLOGY 61110 CERT SALARY $55,833.00 $47,250.26 $8,582.74

14 2000 2152 024 200 00 SPEECH PATHOLOGY 62210 CERT SOC SEC $3,461.65 $2,745.73 $715.92

14 2000 2152 024 200 00 SPEECH PATHOLOGY 62260 CERT MEDICARE $809.58 $642.16 $167.42

14 2000 2152 024 200 00 SPEECH PATHOLOGY 62310 CERT TCH RET-CONT $7,816.62 $6,615.08 $1,201.54

14 2000 2152 024 200 00 SPEECH PATHOLOGY 62610 CERT WKR'S COMP $178.67 $151.21 $27.46

14 2000 2152 024 200 00 SPEECH PATHOLOGY 62710 CERT HEALTH BENEFITS $2,184.00 $1,694.00 $490.00






14 1246 2213 024 000 00 PATHWISE MENTORING-EEI 61111 CRT NON CONTRACTED PAY $0.00 $4,800.00 ($4,800.00)

14 2000 2213 024 000 00 INST STAFF TRAINING 62210 CERT SOC SEC $0.00 $275.21 ($275.21)

14 2000 2213 024 000 00 INST STAFF TRAINING 62260 CERT MEDICARE $0.00 $64.36 ($64.36)

14 2000 2213 024 000 00 INST STAFF TRAINING 62310 CERT TCH RET-CONT $0.00 $672.00 ($672.00)

14 2000 2213 024 000 00 INST STAFF TRAINING 62610 CERT WKR'S COMP $0.00 $15.36 ($15.36)

14 1000 2220 024 000 00 EEI MEDIA 61110 CERT SALARY $49,158.53 $50,212.63 ($1,054.10)

14 2000 2220 024 000 00 EEI MEDIA 62210 CERT SOC SEC $3,047.83 $2,644.05 $403.78

14 2000 2220 024 000 00 EEI MEDIA 62260 CERT MEDICARE $712.80 $618.34 $94.46

14 2000 2220 024 000 00 EEI MEDIA 62310 CERT TCH RET-CONT $6,882.19 $7,029.80 ($147.61)

14 2000 2220 024 000 00 EEI MEDIA 62610 CERT WKR'S COMP $157.31 $160.69 ($3.38)

14 2000 2220 024 000 00 EEI MEDIA 62710 CERT HEALTH BENEFITS $2,184.00 $2,184.00 $0.00

14 6501 2294 024 000 00 TITLE I MATH COACHES 61110 CERT SALARY $40,271.00 $41,270.00 ($999.00)

14 6501 2294 024 000 00 TITLE I MATH COACHES 61111 CRT NON CONTRACTED PAY $2,013.55 $0.00 $2,013.55

14 6501 2294 024 000 00 TITLE I MATH COACHES 62210 CERT SOC SEC $2,621.64 $2,356.71 $264.93

14 6501 2294 024 000 00 TITLE I MATH COACHES 62260 CERT MEDICARE $613.13 $551.16 $61.97

14 6501 2294 024 000 00 TITLE I MATH COACHES 62310 CERT TCH RET-CONT $5,919.84 $5,777.79 $142.05

14 6501 2294 024 000 00 TITLE I MATH COACHES 62610 CERT WKR'S COMP $135.31 $132.08 $3.23

14 6501 2294 024 000 00 TITLE I MATH COACHES 62710 CERT HEALTH BENEFITS $2,184.00 $2,184.00 $0.00

14 6501 2297 024 000 00 INST FACILITATOR 61110 CERT SALARY $45,720.00 $48,211.00 ($2,491.00)

14 6501 2297 024 000 00 INST FACILITATOR 61111 CRT NON CONTRACTED PAY $2,286.00 $0.00 $2,286.00

14 6501 2297 024 000 00 INST FACILITATOR 62210 CERT SOC SEC $2,976.37 $2,772.77 $203.60

14 6501 2297 024 000 00 INST FACILITATOR 62260 CERT MEDICARE $696.09 $648.47 $47.62

14 6501 2297 024 000 00 INST FACILITATOR 62310 CERT TCH RET-CONT $6,720.84 $6,749.56 ($28.72)

14 6501 2297 024 000 00 INST FACILITATOR 62610 CERT WKR'S COMP $153.61 $154.27 ($0.66)

14 6501 2297 024 000 00 INST FACILITATOR 62710 CERT HEALTH BENEFITS $2,184.00 $2,184.00 $0.00

14 1000 2411 024 000 00 EEI ASST PRINCIPAL 61110 CERT SALARY $62,321.81 $63,436.81 ($1,115.00)

14 2000 2411 024 000 00 ASSISTANT PRINCIPAL 62210 CERT SOC SEC $3,863.95 $3,726.03 $137.92

14 2000 2411 024 000 00 ASSISTANT PRINCIPAL 62260 CERT MEDICARE $903.67 $871.39 $32.28

14 2000 2411 024 000 00 ASSISTANT PRINCIPAL 62310 CERT TCH RET-CONT $8,725.05 $8,881.19 ($156.14)

14 2000 2411 024 000 00 ASSISTANT PRINCIPAL 62610 CERT WKR'S COMP $199.41 $203.00 ($3.59)

14 2000 2411 024 000 00 ASSISTANT PRINCIPAL 62710 CERT HEALTH BENEFITS $4,368.00 $2,002.00 $2,366.00

14 2000 2590 024 000 00 OTHER SUPPORT SERVICES 62210 CERT SOC SEC $0.00 $223.44 ($223.44)

14 2000 2590 024 000 00 OTHER SUPPORT SERVICES 62260 CERT MEDICARE $0.00 $52.23 ($52.23)

14 2000 2590 024 000 00 OTHER SUPPORT SERVICES 62310 CERT TCH RET-CONT $0.00 $554.40 ($554.40)

14 2000 2590 024 000 00 OTHER SUPPORT SERVICES 62610 CERT WKR'S COMP $0.00 $12.68 ($12.68)

14 1000 2142 698 200 00 PSYCHOLOGICAL TESTING 61110 CERT SALARY $53,585.00 $51,154.39 $2,430.61

14 2000 2142 698 200 00 PSYCHOLOGICAL TESTING 62210 CERT SOC SEC $3,322.27 $3,116.30 $205.97

14 2000 2142 698 200 00 PSYCHOLOGICAL TESTING 62260 CERT MEDICARE $776.98 $728.80 $48.18

14 2000 2142 698 200 00 PSYCHOLOGICAL TESTING 62310 CERT TCH RET-CONT $7,501.90 $7,161.63 $340.27

14 2000 2142 698 200 00 PSYCHOLOGICAL TESTING 62610 CERT WKR'S COMP $171.47 $163.71 $7.76

$19,109,447.52 $18,594,106.01 $515,341.51

sheridan school district #37 teacher salary /benefit … · 2017. 3. 9. · 14 1000 1120 018 000 00...

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