Function Code | Function Description | Object Code | Object Description | Amount |
2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $272,612.71 |
2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,392.48 |
2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $74,304.00 |
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 | $2,000.00 |
2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $1,500.00 |
2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $17,660.00 |
2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $4,760.00 |
2410 | Office of the Principal Services | 197 | Professional Dues | $1,509.00 |
2410 | Office of the Principal Services | 212 | Dental Insurance - Certified Personnel | $2,013.96 |
2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $25,863.12 |
2410 | Office of the Principal Services | 218 | Vision Insurance - Certified Personnel | $362.04 |
2410 | Office of the Principal Services | 222 | Dental Insurance - Noncertified Personnel | $1,154.92 |
2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,917.48 |
2410 | Office of the Principal Services | 228 | Vision Insurance - Noncertified Personnel | $206.88 |
2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $21,874.58 |
2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,337.33 |
2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $27,805.24 |
2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,964.98 |
2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $97.98 |
2410 | Office of the Principal Services | 580 | Staff Travel | $1,029.41 |
| | | Total: | $486,642.39 |