Function Code | Function Description | Object Code | Object Description | Amount |
3300 | Community Services Operations | 120 | Regular Noncertified Salaries | $89,262.00 |
3300 | Community Services Operations | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
3300 | Community Services Operations | 149 | Other Non-Certified Temporary Compensation | $67,463.18 |
3300 | Community Services Operations | 180 | Stipends - Noncertified | $100.00 |
3300 | Community Services Operations | 222 | Dental Insurance - Noncertified Personnel | $1,426.02 |
3300 | Community Services Operations | 223 | Health and Accident Insurance - Noncertified Personnel | $23,324.66 |
3300 | Community Services Operations | 224 | Life Insurance - Noncertified Personnel | $62.90 |
3300 | Community Services Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,617.86 |
3300 | Community Services Operations | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,249.46 |
3300 | Community Services Operations | 261 | Retirement - District-Paid - Noncertified Personnel | $7,731.61 |
3300 | Community Services Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,493.01 |
3300 | Community Services Operations | 438 | Other Building & Groundskeeping Services | $300.00 |
3300 | Community Services Operations | 530 | Communication Services | $316.07 |
3300 | Community Services Operations | 619 | General Supplies | $50.00 |
3300 | Community Services Operations | 624 | Electricity | $1,487.19 |
3300 | Community Services Operations | 627 | Natural Gas | $1,714.47 |
3300 | Community Services Operations | 653 | Supplies-Technology Related | $4,055.00 |
3300 | Community Services Operations | 656 | Machinery/Machines | $1,595.00 |
3300 | Community Services Operations | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $21,654.13 |
3300 | Community Services Operations | 683 | Extracurricular Supplies | $6,872.16 |
3300 | Community Services Operations | 810 | Dues and Fees | $2,158.00 |
3300 | Community Services Operations | 930 | Reimbursement | $270.25 |
| | | Total: | $252,392.66 |