Function Code | Function Description | Object Code | Object Description | Amount |
2213 | Instructional Staff Training Services | 346 | TECH REL TECH SER | $1,000.00 |
2213 | Instructional Staff Training Services | 580 | Staff Travel | $70.00 |
2213 | Instructional Staff Training Services | 810 | Dues and Fees | $1,174.00 |
2220 | Library/Media Services | 110 | Regular Certified Salaries | $35,520.00 |
2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $841.72 |
2220 | Library/Media Services | 170 | Stipends - Certified | $2,000.00 |
2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,354.77 |
2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $550.66 |
2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $1,982.30 |
2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,832.74 |
2220 | Library/Media Services | 619 | General Supplies | $3,977.80 |
2220 | Library/Media Services | 641 | Books / EBOOKS | $37,731.26 |
2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $4,024.00 |
2220 | Library/Media Services | 653 | Supplies-Technology Related | $958.76 |
2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $2,160.00 |
| | | Total: | $105,763.85 |