Function Code | Function Description | Object Code | Object Description | Amount |
3300 | Community Services Operations | 116 | TRS Offset for Certified Staff | $8.59 |
3300 | Community Services Operations | 142 | Subs Sal Non-CP | $300.00 |
3300 | Community Services Operations | 149 | Other Non-Certified Temporary Compensation | $19,327.50 |
3300 | Community Services Operations | 180 | Stipends - Noncertified | $1,000.00 |
3300 | Community Services Operations | 192 | Extra Duty/Addenda—Certified | $16,600.00 |
3300 | Community Services Operations | 193 | Extra Duty/Addenda—Non-certified | $600.00 |
3300 | Community Services Operations | 231 | FICA - Employer's Contribution - Certified Personnel | $999.86 |
3300 | Community Services Operations | 232 | Medicare - Employer's Contribution - Certified Personnel | $233.83 |
3300 | Community Services Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,313.29 |
3300 | Community Services Operations | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $307.15 |
3300 | Community Services Operations | 251 | Retirement - District-Paid - Certified Personnel | $1,255.67 |
3300 | Community Services Operations | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,704.13 |
3300 | Community Services Operations | 261 | Retirement - District-Paid - Noncertified Personnel | $688.44 |
3300 | Community Services Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,586.43 |
3300 | Community Services Operations | 619 | General Supplies | $2,062.44 |
| | | Total: | $47,987.33 |