Function Code | Function Description | Object Code | Object Description | Amount |
2511 | Business Office | 120 | Regular Noncertified Salaries | $52,703.69 |
2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $500.00 |
2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $15,838.80 |
2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,014.02 |
2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $704.91 |
2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $184.80 |
2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,732.67 |
2511 | Business Office | 525 | Surety Bonds | $73.23 |
2511 | Business Office | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $235.50 |
2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $17,232.49 |
2530 | Printing, Publishing, and Duplicating Services | 438 | Other Building & Groundskeeping Services | $5,568.35 |
2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $1,156.11 |
2530 | Printing, Publishing, and Duplicating Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $41.10 |
2530 | Printing, Publishing, and Duplicating Services | 734 | Technology Software | $13,608.00 |
2560 | Information Services | 337 | OTHER PROFESSIONAL SERVICES | $5,423.00 |
2560 | Information Services | 540 | Advertising | $125.00 |
2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $6,824.96 |
2573 | Inservice Training Services (non-instructional staff) | 612 | Automotive and Bus Supplies | $30.02 |
2573 | Inservice Training Services (non-instructional staff) | 625 | Gasoline | $1,262.70 |
2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $5,294.50 |
2574 | Health Services | 336 | Medical Services | $10,203.75 |
2574 | Health Services | 810 | Dues and Fees | $9,042.60 |
2575 | Other Staff Services | 810 | Dues and Fees | $25.00 |
2580 | Administrative Technology Services | 337 | OTHER PROFESSIONAL SERVICES | $4,548.20 |
2580 | Administrative Technology Services | 530 | Communication Services | $8,426.14 |
| | | Total: | $168,799.54 |