Function Code | Function Description | Object Code | Object Description | Amount |
2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $29,697.00 |
2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $10,645.10 |
2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,460.14 |
2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $575.31 |
2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $951.72 |
2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,926.11 |
2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $6.61 |
2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $119.57 |
2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $3,934.00 |
2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $150.00 |
2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $241.57 |
2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $56.49 |
2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9.82 |
2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2.30 |
2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $47.39 |
2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $334.42 |
2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $378.27 |
2213 | Instructional Staff Training Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6.48 |
2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $13.14 |
2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14.88 |
2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $4,351.00 |
2213 | Instructional Staff Training Services | 580 | Staff Travel | $10,506.03 |
2213 | Instructional Staff Training Services | 619 | General Supplies | $24.00 |
2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $3,905.20 |
2220 | Library/Media Services | 110 | Regular Certified Salaries | $52,015.00 |
2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $6,434.25 |
2220 | Library/Media Services | 142 | Subs Sal Non-CP | $20.00 |
2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $30.00 |
2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $28.80 |
2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,028.08 |
2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $28.80 |
2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,236.76 |
2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $756.96 |
2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $447.12 |
2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $104.57 |
2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $1,750.00 |
2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,113.29 |
2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $486.53 |
2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $660.32 |
2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $8.52 |
2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $154.17 |
2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.06 |
2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $19.13 |
2220 | Library/Media Services | 641 | Books / EBOOKS | $9,238.08 |
2220 | Library/Media Services | 653 | Supplies-Technology Related | $3,957.15 |
2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $15,910.33 |
2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $55,456.25 |
2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $7,988.74 |
2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $28.80 |
2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $954.51 |
2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $223.19 |
2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,431.70 |
2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $802.54 |
2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $444.29 |
2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,555.08 |
2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $1,359.00 |
2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,401.77 |
2230 | Instruction-Related Technology | 271 | Unemployment Compensation - Certified Personnel | $2.61 |
2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $47.16 |
2230 | Instruction-Related Technology | 281 | Unemployment Compensation - Noncertified Personnel | $9.10 |
2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $164.37 |
2230 | Instruction-Related Technology | 810 | Dues and Fees | $700.00 |
2240 | Academic Student Assessment | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $549.00 |
| | | Total: | $260,740.10 |