Function Code | Function Description | Object Code | Object Description | Amount |
2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $42,992.00 |
2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $142,502.00 |
2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,138.14 |
2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $2,200.00 |
2410 | Office of the Principal Services | 194 | Employee meals paid by the district | $3,990.00 |
2410 | Office of the Principal Services | 197 | Professional Dues | $305.00 |
2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $32,958.16 |
2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $532.00 |
2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,641.39 |
2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $617.72 |
2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,125.33 |
2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,134.15 |
2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $754.31 |
2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,194.76 |
2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,500.00 |
2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $167.97 |
2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,466.72 |
2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $361.73 |
2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $1,200.69 |
2410 | Office of the Principal Services | 580 | Staff Travel | $324.50 |
2490 | Other Support Services-School Administration | 337 | OTHER PROFESSIONAL SERVICES | $200.00 |
2490 | Other Support Services-School Administration | 530 | Communication Services | $23.17 |
2490 | Other Support Services-School Administration | 580 | Staff Travel | $15,363.11 |
2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,216.28 |
2490 | Other Support Services-School Administration | 810 | Dues and Fees | $2,673.54 |
2490 | Other Support Services-School Administration | 860 | Staff Registration and Tuition | $8,047.00 |
| | | Total: | $298,549.07 |