Function Code | Function Description | Object Code | Object Description | Amount |
2511 | Business Office | 120 | Regular Noncertified Salaries | $230,708.16 |
2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $2,011.29 |
2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $661.64 |
2511 | Business Office | 197 | Professional Dues | $149.00 |
2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $32,500.42 |
2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $11.40 |
2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,464.23 |
2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $15.20 |
2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $6,113.78 |
2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $23,509.56 |
2511 | Business Office | 525 | Surety Bonds | $720.00 |
2511 | Business Office | 530 | Communication Services | $5,062.48 |
2511 | Business Office | 550 | Printing and Binding | $465.00 |
2511 | Business Office | 619 | General Supplies | $10,842.55 |
2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $18,455.83 |
2511 | Business Office | 810 | Dues and Fees | $8,460.22 |
2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $127,768.08 |
2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $383.03 |
2541 | Planning Services | 342 | Data Proc Svcs | $35,000.00 |
2560 | Information Services | 120 | Regular Noncertified Salaries | $68,195.50 |
2560 | Information Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $831.96 |
2560 | Information Services | 180 | Stipends - Noncertified | $1,300.00 |
2560 | Information Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,087.44 |
2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,891.37 |
2560 | Information Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,805.62 |
2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,058.65 |
2560 | Information Services | 342 | Data Proc Svcs | $23,000.00 |
2560 | Information Services | 550 | Printing and Binding | $2,137.81 |
2571 | Recruitment and Placement Services | 110 | Regular Certified Salaries | $135,000.00 |
2571 | Recruitment and Placement Services | 114 | Unused Leave for Certified Staff | $660.00 |
2571 | Recruitment and Placement Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $209.13 |
2571 | Recruitment and Placement Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
2571 | Recruitment and Placement Services | 120 | Regular Noncertified Salaries | $67,284.48 |
2571 | Recruitment and Placement Services | 124 | Unused Leave for Noncertified Staff | $631.55 |
2571 | Recruitment and Placement Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $379.38 |
2571 | Recruitment and Placement Services | 213 | Health and Accident Insurance - Certified Personnel | $7,279.12 |
2571 | Recruitment and Placement Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,279.12 |
2571 | Recruitment and Placement Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,379.37 |
2571 | Recruitment and Placement Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,934.53 |
2571 | Recruitment and Placement Services | 251 | Retirement - District-Paid - Certified Personnel | $8,800.56 |
2571 | Recruitment and Placement Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,857.70 |
2571 | Recruitment and Placement Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,111.94 |
2571 | Recruitment and Placement Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,937.64 |
2572 | Personnel Services | 120 | Regular Noncertified Salaries | $108,396.12 |
2572 | Personnel Services | 124 | Unused Leave for Noncertified Staff | $495.78 |
2572 | Personnel Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,655.66 |
2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,400.52 |
2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,170.27 |
2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,597.97 |
2572 | Personnel Services | 342 | Data Proc Svcs | $14,468.43 |
2572 | Personnel Services | 619 | General Supplies | $89.95 |
2572 | Personnel Services | 653 | Supplies-Technology Related | $793.90 |
2572 | Personnel Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,452.46 |
2572 | Personnel Services | 810 | Dues and Fees | $456.00 |
2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $3,263.40 |
2573 | Inservice Training Services (non-instructional staff) | 449 | Oth Rentals/Lease Sv | $450.00 |
2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $13,061.33 |
2573 | Inservice Training Services (non-instructional staff) | 641 | Books / EBOOKS | $740.14 |
2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $48,695.70 |
2574 | Health Services | 336 | Medical Services | $5,018.40 |
2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $130.00 |
2575 | Other Staff Services | 810 | Dues and Fees | $41,316.71 |
2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $70,352.04 |
2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,413.90 |
2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,426.34 |
2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,428.01 |
2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $729.59 |
2580 | Administrative Technology Services | 342 | Data Proc Svcs | $5,498.20 |
2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $24,506.00 |
2580 | Administrative Technology Services | 432 | Technology Services | $118.00 |
2580 | Administrative Technology Services | 442 | Equip & Vehicle Svcs | $5,581.77 |
2580 | Administrative Technology Services | 530 | Communication Services | $26,663.69 |
2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $76,298.40 |
2580 | Administrative Technology Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $530.66 |
| | | Total: | $1,405,964.61 |