Function Code | Function Description | Object Code | Object Description | Amount |
2511 | Business Office | 120 | Regular Noncertified Salaries | $63,635.44 |
2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.76 |
2511 | Business Office | 141 | Non-Cert Sub Sal-CP | $1,572.81 |
2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $994.26 |
2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,418.90 |
2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $8.09 |
2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $263.08 |
2511 | Business Office | 331 | Accounting Services | $7,106.80 |
2511 | Business Office | 525 | Surety Bonds | $200.00 |
2511 | Business Office | 529 | Other Insurance Services | $150.00 |
2511 | Business Office | 619 | General Supplies | $1,330.51 |
2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $111.87 |
2511 | Business Office | 810 | Dues and Fees | $156.84 |
2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $8,215.19 |
2560 | Information Services | 530 | Communication Services | $1,245.34 |
2560 | Information Services | 540 | Advertising | $135.00 |
2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $34.78 |
2573 | Inservice Training Services (non-instructional staff) | 890 | Refund of Prior Year’s Revenue | $400.00 |
2574 | Health Services | 336 | Medical Services | $368.00 |
2575 | Other Staff Services | 733 | Technology-Related Hardware. | $649.00 |
2575 | Other Staff Services | 810 | Dues and Fees | $195.00 |
| | | Total: | $100,305.13 |