Function Code | Function Description | Object Code | Object Description | Amount |
2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $15,000.00 |
2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $812.18 |
2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $189.98 |
2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,425.00 |
2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $2.76 |
2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $43.27 |
2213 | Instructional Staff Training Services | 133 | Salary No Retirement | $6,000.00 |
2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $4,200.00 |
2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $630.61 |
2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $147.48 |
2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $3,000.00 |
2213 | Instructional Staff Training Services | 336 | Medical Services | $350.00 |
2213 | Instructional Staff Training Services | 337 | OTHER PROFESSIONAL SERVICES | $3,687.75 |
2213 | Instructional Staff Training Services | 580 | Staff Travel | $4,354.51 |
2213 | Instructional Staff Training Services | 810 | Dues and Fees | $1,329.54 |
2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $13,778.01 |
2220 | Library/Media Services | 110 | Regular Certified Salaries | $171,445.00 |
2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $1,350.00 |
2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $86,385.38 |
2220 | Library/Media Services | 124 | Unused Leave for Noncertified Staff | $950.00 |
2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
2220 | Library/Media Services | 150 | Overtime Salaries - Noncertified | $644.96 |
2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $1,875.00 |
2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $23,994.24 |
2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,996.16 |
2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,613.85 |
2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,482.33 |
2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,600.68 |
2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,309.82 |
2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,465.43 |
2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,215.44 |
2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $32.04 |
2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $503.75 |
2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $16.15 |
2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $253.74 |
2220 | Library/Media Services | 580 | Staff Travel | $5,600.00 |
2220 | Library/Media Services | 619 | General Supplies | $971.88 |
2220 | Library/Media Services | 641 | Books / EBOOKS | $18,210.23 |
2220 | Library/Media Services | 656 | Machinery/Machines | $314.14 |
2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $72,993.00 |
2230 | Instruction-Related Technology | 114 | Unused Leave for Certified Staff | $100.00 |
2230 | Instruction-Related Technology | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $88,275.20 |
2230 | Instruction-Related Technology | 124 | Unused Leave for Noncertified Staff | $1,000.00 |
2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $4,324.91 |
2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,011.49 |
2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,156.36 |
2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,205.96 |
2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,934.32 |
2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,386.19 |
2230 | Instruction-Related Technology | 271 | Unemployment Compensation - Certified Personnel | $13.40 |
2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $210.81 |
2230 | Instruction-Related Technology | 281 | Unemployment Compensation - Noncertified Personnel | $16.37 |
2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $257.47 |
2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $2,400.70 |
2230 | Instruction-Related Technology | 432 | Technology Services | $991.94 |
2230 | Instruction-Related Technology | 530 | Communication Services | $10,216.00 |
2230 | Instruction-Related Technology | 641 | Books / EBOOKS | $3,501.75 |
2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $206,041.97 |
2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $180.05 |
2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $42.12 |
2240 | Academic Student Assessment | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $252.00 |
2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $285.00 |
| | | Total: | $858,563.08 |