Function Code | Function Description | Object Code | Object Description | Amount |
2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $235,000.00 |
2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $313.70 |
2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $87,809.28 |
2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,457.71 |
2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $6,000.00 |
2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $4,431.60 |
2410 | Office of the Principal Services | 212 | Dental Insurance - Certified Personnel | $1,501.92 |
2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $19,400.85 |
2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $3,079.50 |
2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $14,470.76 |
2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,384.31 |
2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,882.42 |
2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,375.87 |
2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $4,916.42 |
2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,525.52 |
2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $23,495.95 |
2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $524.87 |
2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,732.90 |
2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,987.63 |
2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $826.79 |
2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $331.34 |
2410 | Office of the Principal Services | 580 | Staff Travel | $1,616.00 |
2410 | Office of the Principal Services | 619 | General Supplies | $968.71 |
2410 | Office of the Principal Services | 641 | Books / EBOOKS | $117.88 |
2410 | Office of the Principal Services | 810 | Dues and Fees | $399.75 |
2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $2,445.00 |
2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $8,000.00 |
2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $467.23 |
2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $109.20 |
2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $164.16 |
2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $779.65 |
2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $27.41 |
2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,263.51 |
| | | Total: | $443,807.84 |