Function Code | Function Description | Object Code | Object Description | Amount |
2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $112,180.80 |
2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $1,428.70 |
2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $25.00 |
2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
2212 | Instruction and Curriculum Development Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,000.00 |
2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $78.20 |
2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,787.60 |
2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,587.39 |
2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $7,133.85 |
2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,386.56 |
2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,622.85 |
2212 | Instruction and Curriculum Development Services | 641 | Books / EBOOKS | $1,300.82 |
2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $14,625.00 |
2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $146,229.79 |
2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $2,821.06 |
2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $1,725.00 |
2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $6,000.00 |
2213 | Instructional Staff Training Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,000.00 |
2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $15,917.48 |
2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $78.20 |
2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,641.43 |
2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,254.83 |
2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $8,755.93 |
2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $13,801.99 |
2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,732.84 |
2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $12,476.00 |
2213 | Instructional Staff Training Services | 580 | Staff Travel | $16,592.75 |
2213 | Instructional Staff Training Services | 619 | General Supplies | $72.08 |
2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $366.05 |
2213 | Instructional Staff Training Services | 645 | Workbooks | $2,899.00 |
2213 | Instructional Staff Training Services | 810 | Dues and Fees | $1,380.00 |
2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $89,538.80 |
2220 | Library/Media Services | 110 | Regular Certified Salaries | $272,398.93 |
2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $1,800.00 |
2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $3,835.29 |
2220 | Library/Media Services | 141 | Non-Cert Sub Sal-CP | $310.00 |
2220 | Library/Media Services | 180 | Stipends - Noncertified | $845.38 |
2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $23,994.24 |
2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $189.89 |
2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $17,274.46 |
2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,040.04 |
2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $71.63 |
2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $16.76 |
2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $13,238.77 |
2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $30,719.62 |
2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $63.63 |
2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $86.36 |
2220 | Library/Media Services | 641 | Books / EBOOKS | $25,626.49 |
2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $15,872.44 |
2220 | Library/Media Services | 653 | Supplies-Technology Related | $7,682.16 |
2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $199,260.00 |
2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,655.66 |
2230 | Instruction-Related Technology | 149 | Other Non-Certified Temporary Compensation | $1,211.25 |
2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $10,000.00 |
2230 | Instruction-Related Technology | 222 | Dental Insurance - Noncertified Personnel | $2,210.48 |
2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $30,397.04 |
2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $204.00 |
2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,120.66 |
2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,068.54 |
2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $15,930.27 |
2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $21,734.88 |
2230 | Instruction-Related Technology | 611 | Copy supplies | $387.56 |
2230 | Instruction-Related Technology | 614 | Testing Supplies and Materials | $579.00 |
2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $189,720.08 |
| | | Total: | $1,433,914.47 |