Function Code | Function Description | Object Code | Object Description | Amount |
2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $139,191.85 |
2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $1,153.55 |
2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $36,533.33 |
2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
2410 | Office of the Principal Services | 142 | Subs Sal Non-CP | $284.25 |
2410 | Office of the Principal Services | 197 | Professional Dues | $615.00 |
2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,639.33 |
2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,020.49 |
2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,297.66 |
2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $537.36 |
2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $9,323.28 |
2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,218.45 |
2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9.57 |
2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $18.49 |
2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $680.75 |
2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $4.84 |
2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $178.59 |
2410 | Office of the Principal Services | 616 | Health, First-Aid & Hygiene Supplies | $30.49 |
2410 | Office of the Principal Services | 619 | General Supplies | $1,005.15 |
2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $2,699.00 |
2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $301.42 |
2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $70.36 |
2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $503.28 |
2490 | Other Support Services-School Administration | 271 | Unemployment Compensation - Certified Personnel | $0.68 |
2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $24.26 |
2490 | Other Support Services-School Administration | 619 | General Supplies | $23.82 |
2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $693.26 |
2490 | Other Support Services-School Administration | 810 | Dues and Fees | $129.00 |
| | | Total: | $245,296.47 |