Function Code | Function Description | Object Code | Object Description | Amount |
2511 | Business Office | 120 | Regular Noncertified Salaries | $106,950.00 |
2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $600.00 |
2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,800.00 |
2511 | Business Office | 180 | Stipends - Noncertified | $750.00 |
2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $14,000.04 |
2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $22,477.64 |
2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $107.78 |
2511 | Business Office | 227 | Salary Protection - Noncertified Personnel | $232.22 |
2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,382.98 |
2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,492.77 |
2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $9,320.38 |
2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,653.49 |
2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $354.54 |
2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $2,100.00 |
2511 | Business Office | 346 | TECH REL TECH SER | $22,100.04 |
2511 | Business Office | 420 | Cleaning and Laundry Services | $1,709.82 |
2511 | Business Office | 525 | Surety Bonds | $55.00 |
2511 | Business Office | 530 | Communication Services | $78.50 |
2511 | Business Office | 550 | Printing and Binding | $388.70 |
2511 | Business Office | 611 | Copy supplies | $646.00 |
2511 | Business Office | 619 | General Supplies | $1,791.72 |
2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $3,042.81 |
2511 | Business Office | 810 | Dues and Fees | $2,792.20 |
2511 | Business Office | 860 | Staff Registration and Tuition | $375.00 |
2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $30,677.44 |
2520 | Purchasing, Warehousing, and Distributing Services | 651 | Appliances / Furniture / Fixtures | $4,284.03 |
2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $1,139.00 |
2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $1,161.98 |
2541 | Planning Services | 310 | OFCL/ADM SVCS | $16,192.37 |
2560 | Information Services | 110 | Regular Certified Salaries | $7,910.29 |
2560 | Information Services | 114 | Unused Leave for Certified Staff | $142.86 |
2560 | Information Services | 170 | Stipends - Certified | $35.71 |
2560 | Information Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $644.79 |
2560 | Information Services | 214 | Life Insurance - Certified Personnel | $5.40 |
2560 | Information Services | 217 | Salary Protection - Certified Personnel | $11.76 |
2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $525.21 |
2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $122.82 |
2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $756.39 |
2560 | Information Services | 273 | Workers' Compensation - Certified Personnel | $24.95 |
2560 | Information Services | 540 | Advertising | $3,712.50 |
2571 | Recruitment and Placement Services | 337 | OTHER PROFESSIONAL SERVICES | $420.00 |
2571 | Recruitment and Placement Services | 810 | Dues and Fees | $1,395.00 |
2572 | Personnel Services | 337 | OTHER PROFESSIONAL SERVICES | $1,905.75 |
2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $770.00 |
2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $6,204.89 |
2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $4,216.50 |
2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $4,400.00 |
2574 | Health Services | 336 | Medical Services | $2,362.00 |
2575 | Other Staff Services | 550 | Printing and Binding | $47.99 |
2575 | Other Staff Services | 617 | Kitchen Products and Supplies | $129.20 |
2575 | Other Staff Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $10.08 |
2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,292.32 |
2580 | Administrative Technology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $600.00 |
2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $155.80 |
2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $36.44 |
2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $247.44 |
2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $7.43 |
| | | Total: | $307,749.97 |