Function Code | Function Description | Object Code | Object Description | Amount |
2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $142,940.92 |
2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,856.08 |
2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $38,922.84 |
2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $896.96 |
2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $680.00 |
2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $1,575.03 |
2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $8,925.72 |
2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,288.64 |
2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,435.00 |
2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,860.63 |
2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,761.13 |
2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,980.66 |
2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $732.75 |
2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $206.96 |
2410 | Office of the Principal Services | 342 | Data Proc Svcs | $889.25 |
2410 | Office of the Principal Services | 550 | Printing and Binding | $240.29 |
2410 | Office of the Principal Services | 614 | Testing Supplies and Materials | $72.50 |
2490 | Other Support Services-School Administration | 580 | Staff Travel | $234.00 |
2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,618.50 |
| | | Total: | $251,117.86 |