Function Code | Function Description | Object Code | Object Description | Amount |
2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $248,813.05 |
2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,423.44 |
2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $2,622.58 |
2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $80,043.45 |
2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,411.48 |
2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $990.00 |
2410 | Office of the Principal Services | 170 | Stipends - Certified | $1,000.00 |
2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $21,492.12 |
2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $21,543.42 |
2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $18,656.57 |
2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,095.00 |
2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $16,105.30 |
2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $25,416.44 |
2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,698.08 |
2410 | Office of the Principal Services | 525 | Surety Bonds | $35.00 |
2490 | Other Support Services-School Administration | 580 | Staff Travel | $912.70 |
2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,676.95 |
| | | Total: | $457,935.58 |