Function Code | Function Description | Object Code | Object Description | Amount |
2511 | Business Office | 120 | Regular Noncertified Salaries | $128,098.69 |
2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,035.04 |
2511 | Business Office | 180 | Stipends - Noncertified | $7,634.04 |
2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $18,399.92 |
2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $118.40 |
2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,532.98 |
2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,761.83 |
2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $3,269.46 |
2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,779.98 |
2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $8.79 |
2511 | Business Office | 444 | Rental of Computers and Related Equipment | $31,943.20 |
2511 | Business Office | 525 | Surety Bonds | $50.00 |
2511 | Business Office | 530 | Communication Services | $4,500.00 |
2511 | Business Office | 580 | Staff Travel | $1,795.87 |
2511 | Business Office | 611 | Copy supplies | $50,142.41 |
2511 | Business Office | 619 | General Supplies | $33,492.59 |
2511 | Business Office | 653 | Supplies-Technology Related | $3,366.76 |
2511 | Business Office | 810 | Dues and Fees | $187,467.64 |
2511 | Business Office | 930 | Reimbursement | $1,063.66 |
2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $48,721.40 |
2560 | Information Services | 530 | Communication Services | $12,845.67 |
2560 | Information Services | 540 | Advertising | $595.71 |
2560 | Information Services | 653 | Supplies-Technology Related | $35,985.15 |
2571 | Recruitment and Placement Services | 810 | Dues and Fees | $2,840.36 |
2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $3,470.00 |
2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $205.30 |
2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $48.03 |
2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $194.58 |
2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $348.65 |
2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $3,686.62 |
2575 | Other Staff Services | 580 | Staff Travel | $18,860.39 |
2575 | Other Staff Services | 850 | Game Contracts and Guarantees | $32.59 |
2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $103,460.26 |
2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $46,493.57 |
2580 | Administrative Technology Services | 170 | Stipends - Certified | $758.00 |
2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $2,003.26 |
2580 | Administrative Technology Services | 213 | Health and Accident Insurance - Certified Personnel | $13,277.68 |
2580 | Administrative Technology Services | 214 | Life Insurance - Certified Personnel | $44.40 |
2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $9,840.24 |
2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $29.60 |
2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,432.96 |
2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,504.51 |
2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,014.03 |
2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $704.89 |
2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $57.06 |
2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,918.49 |
2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $150.79 |
2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,624.25 |
2580 | Administrative Technology Services | 271 | Unemployment Compensation - Certified Personnel | $6.98 |
2580 | Administrative Technology Services | 281 | Unemployment Compensation - Noncertified Personnel | $3.25 |
| | | Total: | $826,619.93 |