Function Code | Function Description | Object Code | Object Description | Amount |
2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $15,850.00 |
2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,212.53 |
2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $1,031.17 |
2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,399.45 |
2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $136.30 |
2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $43,042.00 |
2213 | Instructional Staff Training Services | 580 | Staff Travel | $1,010.01 |
2213 | Instructional Staff Training Services | 619 | General Supplies | $52.83 |
2213 | Instructional Staff Training Services | 810 | Dues and Fees | $2,500.00 |
2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $6,075.00 |
2220 | Library/Media Services | 110 | Regular Certified Salaries | $117,504.24 |
2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $27,423.25 |
2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,731.51 |
2220 | Library/Media Services | 170 | Stipends - Certified | $2,050.00 |
2220 | Library/Media Services | 180 | Stipends - Noncertified | $1,800.00 |
2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $4,718.00 |
2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,247.78 |
2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,425.00 |
2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $3,269.86 |
2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,810.03 |
2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,190.37 |
2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,811.32 |
2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $1,058.82 |
2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $127.29 |
2220 | Library/Media Services | 653 | Supplies-Technology Related | $5,125.72 |
2230 | Instruction-Related Technology | 432 | Technology Services | $4,170.00 |
2230 | Instruction-Related Technology | 530 | Communication Services | $6,300.00 |
2230 | Instruction-Related Technology | 641 | Books / EBOOKS | $19,850.00 |
2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $186,349.06 |
2230 | Instruction-Related Technology | 656 | Machinery/Machines | $511.50 |
| | | Total: | $497,988.83 |