Function Code | Function Description | Object Code | Object Description | Amount |
2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $146,073.13 |
2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $275.00 |
2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $2,472.01 |
2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $36,233.32 |
2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,465.97 |
2410 | Office of the Principal Services | 170 | Stipends - Certified | $1,600.00 |
2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $5,201.00 |
2410 | Office of the Principal Services | 212 | Dental Insurance - Certified Personnel | $1,070.40 |
2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $225.60 |
2410 | Office of the Principal Services | 218 | Vision Insurance - Certified Personnel | $206.88 |
2410 | Office of the Principal Services | 222 | Dental Insurance - Noncertified Personnel | $1,135.16 |
2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $242.00 |
2410 | Office of the Principal Services | 228 | Vision Insurance - Noncertified Personnel | $215.50 |
2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,227.88 |
2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,158.12 |
2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,588.29 |
2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $605.33 |
2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $8,770.45 |
2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $223.77 |
2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,257.53 |
2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,238.62 |
2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $361.33 |
2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,395.28 |
2410 | Office of the Principal Services | 580 | Staff Travel | $124.63 |
2410 | Office of the Principal Services | 619 | General Supplies | $49.92 |
2410 | Office of the Principal Services | 810 | Dues and Fees | $320.00 |
| | | Total: | $259,860.04 |