Function Code | Function Description | Object Code | Object Description | Amount |
2213 | Instructional Staff Training Services | 141 | Non-Cert Sub Sal-CP | $1,197.86 |
2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $74.27 |
2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $17.37 |
2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $32.76 |
2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $37.06 |
2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $0.11 |
2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $1,600.00 |
2213 | Instructional Staff Training Services | 580 | Staff Travel | $6,793.98 |
2213 | Instructional Staff Training Services | 625 | Gasoline | $20.00 |
2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $2,151.00 |
2213 | Instructional Staff Training Services | 810 | Dues and Fees | $115.00 |
2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $7,350.10 |
2220 | Library/Media Services | 110 | Regular Certified Salaries | $94,367.33 |
2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $500.00 |
2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,844.36 |
2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,366.85 |
2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $2,732.83 |
2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,110.89 |
2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $13.66 |
2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $383.90 |
2220 | Library/Media Services | 530 | Communication Services | $847.89 |
2220 | Library/Media Services | 619 | General Supplies | $106.74 |
2220 | Library/Media Services | 641 | Books / EBOOKS | $5,420.39 |
2220 | Library/Media Services | 648 | Magazines | $984.56 |
2220 | Library/Media Services | 653 | Supplies-Technology Related | $11,383.09 |
2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $196.95 |
2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $71,242.09 |
2230 | Instruction-Related Technology | 116 | TRS Offset for Certified Staff | $735.47 |
2230 | Instruction-Related Technology | 170 | Stipends - Certified | $250.00 |
2230 | Instruction-Related Technology | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $500.00 |
2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $4,383.60 |
2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,025.25 |
2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $4,645.59 |
2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,302.95 |
2230 | Instruction-Related Technology | 271 | Unemployment Compensation - Certified Personnel | $10.31 |
2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $289.51 |
2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $123.60 |
2230 | Instruction-Related Technology | 611 | Copy supplies | $63.14 |
2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $9,228.14 |
2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $3,500.00 |
2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $214.73 |
2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $50.19 |
2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $263.45 |
2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $357.53 |
2240 | Academic Student Assessment | 271 | Unemployment Compensation - Certified Personnel | $0.48 |
2240 | Academic Student Assessment | 273 | Workers' Compensation - Certified Personnel | $14.02 |
| | | Total: | $278,052.87 |