Function Code | Function Description | Object Code | Object Description | Amount |
2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $192,972.14 |
2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $36,947.85 |
2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,517.52 |
2410 | Office of the Principal Services | 142 | Subs Sal Non-CP | $704.25 |
2410 | Office of the Principal Services | 197 | Professional Dues | $930.00 |
2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $10,519.86 |
2410 | Office of the Principal Services | 227 | Salary Protection - Noncertified Personnel | $374.40 |
2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,908.54 |
2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,785.09 |
2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,261.17 |
2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $528.75 |
2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $18,332.43 |
2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,665.69 |
2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,707.52 |
2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $545.21 |
2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $110.21 |
2410 | Office of the Principal Services | 337 | OTHER PROFESSIONAL SERVICES | $1,112.00 |
2410 | Office of the Principal Services | 525 | Surety Bonds | $700.00 |
2410 | Office of the Principal Services | 580 | Staff Travel | $2,766.07 |
2410 | Office of the Principal Services | 611 | Copy supplies | $1,158.12 |
2410 | Office of the Principal Services | 619 | General Supplies | $1,883.01 |
2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $5,022.02 |
2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $1,350.00 |
2410 | Office of the Principal Services | 930 | Reimbursement | $110.00 |
2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $7,500.00 |
2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $452.86 |
2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $105.84 |
2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $712.56 |
2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $21.10 |
2490 | Other Support Services-School Administration | 337 | OTHER PROFESSIONAL SERVICES | $1,500.00 |
2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,894.14 |
| | | Total: | $321,893.61 |