Function Code | Function Description | Object Code | Object Description | Amount |
2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $193,714.00 |
2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $2,400.00 |
2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $2,279.67 |
2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $64,170.00 |
2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $650.00 |
2410 | Office of the Principal Services | 131 | Cert Sub Sal-CP | $395.00 |
2410 | Office of the Principal Services | 141 | Non-Cert Sub Sal-CP | $295.00 |
2410 | Office of the Principal Services | 197 | Professional Dues | $1,007.05 |
2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $22,684.38 |
2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,757.52 |
2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,736.32 |
2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,744.79 |
2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,891.17 |
2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $910.04 |
2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $12,300.92 |
2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $19,787.99 |
2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,096.24 |
2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $551.51 |
2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $180.65 |
| | | Total: | $368,552.25 |