Function Code | Function Description | Object Code | Object Description | Amount |
2511 | Business Office | 120 | Regular Noncertified Salaries | $4,194.46 |
2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $258.97 |
2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $60.57 |
2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $454.23 |
2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $13.19 |
2511 | Business Office | 346 | TECH REL TECH SER | $6,343.25 |
2511 | Business Office | 525 | Surety Bonds | $50.00 |
2511 | Business Office | 580 | Staff Travel | $337.26 |
2511 | Business Office | 619 | General Supplies | $865.39 |
2511 | Business Office | 810 | Dues and Fees | $54.31 |
2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $20,358.41 |
2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $316.97 |
2544 | Evaluation Services | 614 | Testing Supplies and Materials | $330.00 |
2560 | Information Services | 540 | Advertising | $478.40 |
2571 | Recruitment and Placement Services | 810 | Dues and Fees | $226.42 |
2572 | Personnel Services | 653 | Supplies-Technology Related | $673.75 |
2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $2,126.04 |
2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $2,014.00 |
2574 | Health Services | 336 | Medical Services | $700.00 |
2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,835.25 |
2575 | Other Staff Services | 810 | Dues and Fees | $117.00 |
2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $2,744.80 |
| | | Total: | $45,552.67 |