Function Code | Function Description | Object Code | Object Description | Amount |
2511 | Business Office | 120 | Regular Noncertified Salaries | $30,565.15 |
2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,365.00 |
2511 | Business Office | 180 | Stipends - Noncertified | $11,390.58 |
2511 | Business Office | 198 | Annuities and Certificates of Deposit (CDs) | $720.85 |
2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,392.93 |
2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $559.64 |
2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $3,297.78 |
2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,475.56 |
2511 | Business Office | 310 | OFCL/ADM SVCS | $31.07 |
2511 | Business Office | 331 | Accounting Services | $6,000.00 |
2511 | Business Office | 346 | TECH REL TECH SER | $12,060.93 |
2511 | Business Office | 525 | Surety Bonds | $525.00 |
2511 | Business Office | 611 | Copy supplies | $10,269.00 |
2511 | Business Office | 619 | General Supplies | $4,546.51 |
2511 | Business Office | 653 | Supplies-Technology Related | $750.00 |
2511 | Business Office | 656 | Machinery/Machines | $2,995.00 |
2511 | Business Office | 810 | Dues and Fees | $2,947.60 |
2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $1,586.64 |
2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $785.40 |
2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $487.21 |
2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $300.00 |
2574 | Health Services | 810 | Dues and Fees | $902.90 |
2575 | Other Staff Services | 346 | TECH REL TECH SER | $36.32 |
2575 | Other Staff Services | 810 | Dues and Fees | $90.00 |
2580 | Administrative Technology Services | 810 | Dues and Fees | $1,500.00 |
| | | Total: | $108,118.15 |