Function Code | Function Description | Object Code | Object Description | Amount |
2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $156,253.00 |
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 | 120 | Regular Noncertified Salaries | $36,036.00 |
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 | 150 | Overtime Salaries - Noncertified | $1,584.02 |
2410 | Office of the Principal Services | 170 | Stipends - Certified | $1,500.00 |
2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $1,250.00 |
2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $8,089.92 |
2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,123.62 |
2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,030.88 |
2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,100.74 |
2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,039.06 |
2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,746.06 |
2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,208.34 |
2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $148.49 |
2410 | Office of the Principal Services | 611 | Copy supplies | $580.11 |
2410 | Office of the Principal Services | 619 | General Supplies | $358.63 |
2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $314.94 |
2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $1,680.28 |
2490 | Other Support Services-School Administration | 530 | Communication Services | $2,483.30 |
2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $292.66 |
| | | Total: | $256,932.85 |