Function Code | Function Description | Object Code | Object Description | Amount |
2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $2,035,962.25 |
2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,927.82 |
2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $715,747.42 |
2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $12,140.16 |
2410 | Office of the Principal Services | 141 | Non-Cert Sub Sal-CP | $25.80 |
2410 | Office of the Principal Services | 170 | Stipends - Certified | $48,025.00 |
2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $50,367.45 |
2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $28,538.14 |
2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $13,151.55 |
2410 | Office of the Principal Services | 212 | Dental Insurance - Certified Personnel | $9,492.16 |
2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $160,544.88 |
2410 | Office of the Principal Services | 218 | Vision Insurance - Certified Personnel | $1,720.58 |
2410 | Office of the Principal Services | 222 | Dental Insurance - Noncertified Personnel | $10,057.70 |
2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $147,188.52 |
2410 | Office of the Principal Services | 228 | Vision Insurance - Noncertified Personnel | $1,847.44 |
2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $127,727.33 |
2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $29,871.73 |
2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $49,457.59 |
2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $11,566.89 |
2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $132,769.71 |
2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $46,261.34 |
2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $12,787.18 |
2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $5,330.30 |
2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $4,590.58 |
2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $1,913.66 |
2410 | Office of the Principal Services | 810 | Dues and Fees | $3,411.24 |
2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $75,818.17 |
2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $2,000.00 |
2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $3,962.00 |
2490 | Other Support Services-School Administration | 212 | Dental Insurance - Certified Personnel | $576.36 |
2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
2490 | Other Support Services-School Administration | 218 | Vision Insurance - Certified Personnel | $103.44 |
2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $5,070.38 |
2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,185.80 |
2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $5,724.59 |
2490 | Other Support Services-School Administration | 271 | Unemployment Compensation - Certified Personnel | $495.22 |
2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $206.44 |
| | | Total: | $3,766,486.22 |