Function Code | Function Description | Object Code | Object Description | Amount |
3300 | Community Services Operations | 120 | Regular Noncertified Salaries | $174,879.19 |
3300 | Community Services Operations | 124 | Unused Leave for Noncertified Staff | $2,292.08 |
3300 | Community Services Operations | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,168.13 |
3300 | Community Services Operations | 149 | Other Non-Certified Temporary Compensation | $133.20 |
3300 | Community Services Operations | 150 | Overtime Salaries - Noncertified | $173.11 |
3300 | Community Services Operations | 180 | Stipends - Noncertified | $5,200.00 |
3300 | Community Services Operations | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
3300 | Community Services Operations | 193 | Extra Duty/Addenda—Non-certified | $55.80 |
3300 | Community Services Operations | 223 | Health and Accident Insurance - Noncertified Personnel | $11,232.48 |
3300 | Community Services Operations | 224 | Life Insurance - Noncertified Personnel | $253.30 |
3300 | Community Services Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,956.00 |
3300 | Community Services Operations | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,796.32 |
3300 | Community Services Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,287.49 |
3300 | Community Services Operations | 281 | Unemployment Compensation - Noncertified Personnel | $197.23 |
3300 | Community Services Operations | 283 | Workers' Compensation - Noncertified Personnel | $8,733.05 |
3300 | Community Services Operations | 881 | Donations | $2,514.25 |
| | | Total: | $238,371.63 |