Function Code | Function Description | Object Code | Object Description | Amount |
2511 | Business Office | 110 | Regular Certified Salaries | $123,000.00 |
2511 | Business Office | 116 | TRS Offset for Certified Staff | $1,087.75 |
2511 | Business Office | 120 | Regular Noncertified Salaries | $284,550.96 |
2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $125.00 |
2511 | Business Office | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $31,677.60 |
2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $7,538.37 |
2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,762.98 |
2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,524.06 |
2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,098.36 |
2511 | Business Office | 251 | Retirement - District-Paid - Certified Personnel | $8,170.37 |
2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,564.48 |
2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $21,427.25 |
2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $29,079.85 |
2511 | Business Office | 432 | Technology Services | $55,796.59 |
2511 | Business Office | 449 | Oth Rentals/Lease Sv | $21,600.00 |
2511 | Business Office | 525 | Surety Bonds | $150.00 |
2511 | Business Office | 550 | Printing and Binding | $1,494.41 |
2511 | Business Office | 580 | Staff Travel | $259.00 |
2511 | Business Office | 619 | General Supplies | $4,215.79 |
2511 | Business Office | 653 | Supplies-Technology Related | $498.00 |
2511 | Business Office | 810 | Dues and Fees | $8,418.71 |
2511 | Business Office | 930 | Reimbursement | $188.29 |
2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $300,793.76 |
2530 | Printing, Publishing, and Duplicating Services | 449 | Oth Rentals/Lease Sv | $1,319.88 |
2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $15,690.04 |
2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $4,438.79 |
2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $120.20 |
2530 | Printing, Publishing, and Duplicating Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $265.13 |
2560 | Information Services | 110 | Regular Certified Salaries | $71,500.00 |
2560 | Information Services | 116 | TRS Offset for Certified Staff | $188.15 |
2560 | Information Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,500.00 |
2560 | Information Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,302.21 |
2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,006.20 |
2560 | Information Services | 251 | Retirement - District-Paid - Certified Personnel | $5,193.61 |
2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,303.80 |
2560 | Information Services | 346 | TECH REL TECH SER | $1,200.34 |
2560 | Information Services | 441 | Film/Video Services | $1,000.00 |
2560 | Information Services | 530 | Communication Services | $148,255.05 |
2571 | Recruitment and Placement Services | 337 | OTHER PROFESSIONAL SERVICES | $134.11 |
2571 | Recruitment and Placement Services | 420 | Cleaning and Laundry Services | $242.87 |
2571 | Recruitment and Placement Services | 619 | General Supplies | $628.86 |
2571 | Recruitment and Placement Services | 810 | Dues and Fees | $565.00 |
2572 | Personnel Services | 619 | General Supplies | $4,189.22 |
2572 | Personnel Services | 653 | Supplies-Technology Related | $7,516.40 |
2572 | Personnel Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $989.50 |
2572 | Personnel Services | 810 | Dues and Fees | $694.00 |
2572 | Personnel Services | 930 | Reimbursement | $10.00 |
2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $90,000.00 |
2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $404.00 |
2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $2,975.00 |
2575 | Other Staff Services | 432 | Technology Services | $632.50 |
2575 | Other Staff Services | 619 | General Supplies | $13.25 |
2575 | Other Staff Services | 651 | Appliances / Furniture / Fixtures | $2,759.75 |
2575 | Other Staff Services | 653 | Supplies-Technology Related | $2,759.54 |
2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $21,964.16 |
2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $116,400.00 |
2580 | Administrative Technology Services | 116 | TRS Offset for Certified Staff | $1,087.75 |
2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $615,928.34 |
2580 | Administrative Technology Services | 124 | Unused Leave for Noncertified Staff | $883.30 |
2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $15,700.77 |
2580 | Administrative Technology Services | 149 | Other Non-Certified Temporary Compensation | $3,212.50 |
2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $900.00 |
2580 | Administrative Technology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $59,552.86 |
2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,238.97 |
2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,692.96 |
2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $38,107.65 |
2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,912.31 |
2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $7,673.57 |
2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,890.32 |
2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $38,629.82 |
2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $52,426.25 |
2580 | Administrative Technology Services | 432 | Technology Services | $143,390.23 |
2580 | Administrative Technology Services | 530 | Communication Services | $1,929.89 |
2580 | Administrative Technology Services | 580 | Staff Travel | $3,203.10 |
2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $3,440.56 |
2580 | Administrative Technology Services | 657 | Uniforms | $442.04 |
2580 | Administrative Technology Services | 860 | Staff Registration and Tuition | $449.00 |
2580 | Administrative Technology Services | 930 | Reimbursement | $168.43 |
| | | Total: | $2,495,078.24 |