Function Code | Function Description | Object Code | Object Description | Amount |
2511 | Business Office | 120 | Regular Noncertified Salaries | $53,668.00 |
2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $150.00 |
2511 | Business Office | 180 | Stipends - Noncertified | $263.61 |
2511 | Business Office | 192 | Extra Duty/Addenda—Certified | $150.00 |
2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $2,450.00 |
2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $15,917.48 |
2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $44.00 |
2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $9.30 |
2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $2.18 |
2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,625.69 |
2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $614.06 |
2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $14.25 |
2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8.40 |
2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,261.57 |
2511 | Business Office | 273 | Workers' Compensation - Certified Personnel | $0.40 |
2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $150.98 |
2511 | Business Office | 525 | Surety Bonds | $95.00 |
2511 | Business Office | 530 | Communication Services | $2,156.96 |
2511 | Business Office | 619 | General Supplies | $5,992.09 |
2511 | Business Office | 810 | Dues and Fees | $11,378.50 |
2511 | Business Office | 930 | Reimbursement | $120.05 |
2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $21,316.03 |
2520 | Purchasing, Warehousing, and Distributing Services | 530 | Communication Services | $1,428.74 |
2520 | Purchasing, Warehousing, and Distributing Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $206.15 |
2530 | Printing, Publishing, and Duplicating Services | 342 | Data Proc Svcs | $895.00 |
2541 | Planning Services | 310 | OFCL/ADM SVCS | $3,106.80 |
2544 | Evaluation Services | 810 | Dues and Fees | $1,098.75 |
2560 | Information Services | 540 | Advertising | $1,360.52 |
2560 | Information Services | 653 | Supplies-Technology Related | $1,966.20 |
2560 | Information Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $118.36 |
2560 | Information Services | 810 | Dues and Fees | $1,143.96 |
2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $245.00 |
2574 | Health Services | 336 | Medical Services | $1,931.30 |
2575 | Other Staff Services | 580 | Staff Travel | $426.85 |
2575 | Other Staff Services | 619 | General Supplies | $1,384.86 |
2575 | Other Staff Services | 659 | Firearms and ammunition | $488.91 |
2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $352.96 |
2575 | Other Staff Services | 810 | Dues and Fees | $1,358.25 |
| | | Total: | $139,901.16 |