Function Code | Function Description | Object Code | Object Description | Amount |
2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $49.90 |
2212 | Instruction and Curriculum Development Services | 645 | Workbooks | $39.98 |
2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $8,275.04 |
2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $66.53 |
2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $1,040.00 |
2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $10.40 |
2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,073.42 |
2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $251.08 |
2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $1,263.20 |
2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $457.87 |
2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $811.52 |
2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $22.91 |
2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $32.54 |
2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $1,514.94 |
2213 | Instructional Staff Training Services | 580 | Staff Travel | $642.46 |
2213 | Instructional Staff Training Services | 619 | General Supplies | $1,000.00 |
2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $710.00 |
2220 | Library/Media Services | 619 | General Supplies | $408.95 |
2220 | Library/Media Services | 642 | Periodicals (includes professional publications) | $76.00 |
2220 | Library/Media Services | 653 | Supplies-Technology Related | $215.99 |
2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $974.97 |
2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $2,450.00 |
2240 | Academic Student Assessment | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $184.31 |
2240 | Academic Student Assessment | 810 | Dues and Fees | $162.00 |
| | | Total: | $21,734.01 |