Function Code | Function Description | Object Code | Object Description | Amount |
2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $164,822.58 |
2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $50,744.32 |
2410 | Office of the Principal Services | 142 | Subs Sal Non-CP | $790.00 |
2410 | Office of the Principal Services | 170 | Stipends - Certified | $5,000.00 |
2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $5,000.00 |
2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $15,917.48 |
2410 | Office of the Principal Services | 222 | Dental Insurance - Noncertified Personnel | $1,157.12 |
2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,996.16 |
2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,376.95 |
2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $788.00 |
2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,133.05 |
2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,405.60 |
2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $17.74 |
2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $406.44 |
2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $5.91 |
2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $135.30 |
2410 | Office of the Principal Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $422.10 |
2410 | Office of the Principal Services | 619 | General Supplies | $1,107.03 |
2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $397.40 |
| | | Total: | $286,623.18 |