Function Code | Function Description | Object Code | Object Description | Amount |
2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $433,316.74 |
2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $4,570.35 |
2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $190,080.00 |
2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $3,892.80 |
2410 | Office of the Principal Services | 170 | Stipends - Certified | $18,000.00 |
2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $14,700.00 |
2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $38,956.72 |
2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $47,752.44 |
2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $28,268.78 |
2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,611.27 |
2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,660.89 |
2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,493.37 |
2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $29,372.11 |
2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $169.35 |
2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $47,540.47 |
2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $14,307.15 |
2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,423.86 |
2410 | Office of the Principal Services | 580 | Staff Travel | $110.00 |
2410 | Office of the Principal Services | 619 | General Supplies | $292.90 |
2490 | Other Support Services-School Administration | 432 | Technology Services | $4,961.98 |
2490 | Other Support Services-School Administration | 580 | Staff Travel | $3,219.20 |
2490 | Other Support Services-School Administration | 611 | Copy supplies | $49.00 |
2490 | Other Support Services-School Administration | 619 | General Supplies | $70.62 |
2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $785.00 |
2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $527.50 |
2490 | Other Support Services-School Administration | 810 | Dues and Fees | $9,380.70 |
| | | Total: | $929,513.20 |