Function Code | Function Description | Object Code | Object Description | Amount |
2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $217,426.00 |
2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $915.00 |
2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $4,040.01 |
2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $68,382.00 |
2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
2410 | Office of the Principal Services | 170 | Stipends - Certified | $1,500.00 |
2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $2,000.00 |
2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $4,289.96 |
2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $20,940.60 |
2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,596.29 |
2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,179.88 |
2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,694.33 |
2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,097.91 |
2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $12,507.11 |
2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $22,456.94 |
2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,942.64 |
2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $535.01 |
2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $178.44 |
2410 | Office of the Principal Services | 580 | Staff Travel | $293.00 |
2410 | Office of the Principal Services | 810 | Dues and Fees | $300.00 |
2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $2,699.99 |
2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
2490 | Other Support Services-School Administration | 193 | Extra Duty/Addenda—Non-certified | $750.01 |
2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $162.91 |
2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $38.08 |
2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $193.68 |
2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $45.23 |
2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $285.00 |
2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $327.83 |
2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $7.17 |
2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $8.25 |
2490 | Other Support Services-School Administration | 810 | Dues and Fees | $1,476.00 |
| | | Total: | $403,212.63 |