Function Code | Function Description | Object Code | Object Description | Amount |
2212 | Instruction and Curriculum Development Services | 193 | Extra Duty/Addenda—Non-certified | $1,200.00 |
2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $91.80 |
2212 | Instruction and Curriculum Development Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $100.80 |
2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $114.00 |
2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $646.00 |
2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $138.67 |
2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $12.10 |
2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $54.26 |
2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $296.55 |
2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $603.93 |
2213 | Instructional Staff Training Services | 580 | Staff Travel | $9,034.46 |
2213 | Instructional Staff Training Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $471.54 |
2213 | Instructional Staff Training Services | 619 | General Supplies | $20.00 |
2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $2,500.00 |
2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $2,095.00 |
2220 | Library/Media Services | 110 | Regular Certified Salaries | $56,210.00 |
2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $800.00 |
2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $15,917.48 |
2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,165.31 |
2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $306.40 |
2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,983.91 |
2220 | Library/Media Services | 619 | General Supplies | $3,163.93 |
2220 | Library/Media Services | 641 | Books / EBOOKS | $22,541.91 |
2220 | Library/Media Services | 646 | Binding and Repair | $1,611.97 |
2220 | Library/Media Services | 653 | Supplies-Technology Related | $1,275.42 |
2220 | Library/Media Services | 860 | Staff Registration and Tuition | $350.00 |
2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $42,000.00 |
2230 | Instruction-Related Technology | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $700.00 |
2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,222.52 |
2230 | Instruction-Related Technology | 530 | Communication Services | $80.00 |
2230 | Instruction-Related Technology | 614 | Testing Supplies and Materials | $195.00 |
2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $8,538.66 |
| | | Total: | $192,361.02 |