Function Code | Function Description | Object Code | Object Description | Amount |
2511 | Business Office | 120 | Regular Noncertified Salaries | $172,713.93 |
2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $2,050.00 |
2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,896.90 |
2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $1,875.00 |
2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $23,117.92 |
2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,623.67 |
2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,484.48 |
2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,407.88 |
2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $32.05 |
2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $504.02 |
2511 | Business Office | 441 | Film/Video Services | $4,920.20 |
2511 | Business Office | 525 | Surety Bonds | $1,425.00 |
2511 | Business Office | 550 | Printing and Binding | $9,050.37 |
2511 | Business Office | 580 | Staff Travel | $149.74 |
2511 | Business Office | 653 | Supplies-Technology Related | $11,064.54 |
2511 | Business Office | 810 | Dues and Fees | $174.75 |
2511 | Business Office | 930 | Reimbursement | $6,881.34 |
2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $62,292.70 |
2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $1,115.00 |
2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $2,629.00 |
2541 | Planning Services | 337 | OTHER PROFESSIONAL SERVICES | $3,500.00 |
2543 | Development Services | 810 | Dues and Fees | $25.00 |
2560 | Information Services | 530 | Communication Services | $15,797.40 |
2572 | Personnel Services | 810 | Dues and Fees | $27.00 |
2573 | Inservice Training Services (non-instructional staff) | 337 | OTHER PROFESSIONAL SERVICES | $1,125.00 |
2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $1,340.09 |
2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $4,433.00 |
2574 | Health Services | 336 | Medical Services | $2,820.00 |
2575 | Other Staff Services | 657 | Uniforms | $7,048.52 |
2580 | Administrative Technology Services | 449 | Oth Rentals/Lease Sv | $34,223.40 |
2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $17,285.02 |
2580 | Administrative Technology Services | 733 | Technology-Related Hardware. | $35,000.00 |
| | | Total: | $454,032.92 |