Function Code | Function Description | Object Code | Object Description | Amount |
2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $161,688.78 |
2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $819.54 |
2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $73,140.00 |
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 | 170 | Stipends - Certified | $4,000.00 |
2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $6,000.00 |
2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $15,277.20 |
2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,996.16 |
2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,254.61 |
2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,398.24 |
2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,930.56 |
2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,153.08 |
2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $11,343.42 |
2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $336.00 |
2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,780.67 |
2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,505.12 |
2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $504.00 |
2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,041.32 |
2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $139.03 |
2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $397.29 |
2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $67.98 |
2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $194.25 |
2410 | Office of the Principal Services | 810 | Dues and Fees | $649.00 |
2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $7,500.00 |
2490 | Other Support Services-School Administration | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $458.52 |
2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $106.96 |
2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $60.85 |
2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14.18 |
2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $754.35 |
2490 | Other Support Services-School Administration | 261 | Retirement - District-Paid - Noncertified Personnel | $75.24 |
2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $102.12 |
2490 | Other Support Services-School Administration | 271 | Unemployment Compensation - Certified Personnel | $6.26 |
2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $17.90 |
2490 | Other Support Services-School Administration | 281 | Unemployment Compensation - Noncertified Personnel | $0.84 |
2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $2.39 |
2490 | Other Support Services-School Administration | 850 | Game Contracts and Guarantees | $400.00 |
| | | Total: | $352,392.14 |