Function Code | Function Description | Object Code | Object Description | Amount |
2511 | Business Office | 120 | Regular Noncertified Salaries | $52,000.00 |
2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $28.80 |
2511 | Business Office | 225 | Long-Term Disability Insurance - Noncertified Personnel | $156.00 |
2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,164.46 |
2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $740.04 |
2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $2,000.00 |
2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,147.53 |
2511 | Business Office | 525 | Surety Bonds | $200.00 |
2511 | Business Office | 550 | Printing and Binding | $477.25 |
2511 | Business Office | 580 | Staff Travel | $1,738.08 |
2511 | Business Office | 619 | General Supplies | $535.00 |
2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $177.94 |
2511 | Business Office | 653 | Supplies-Technology Related | $395.99 |
2511 | Business Office | 810 | Dues and Fees | $30,018.13 |
2511 | Business Office | 860 | Staff Registration and Tuition | $2,327.32 |
2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $46,272.24 |
2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $1,306.50 |
2541 | Planning Services | 310 | OFCL/ADM SVCS | $320.00 |
2560 | Information Services | 337 | OTHER PROFESSIONAL SERVICES | $13,560.00 |
2560 | Information Services | 530 | Communication Services | $18,959.70 |
2560 | Information Services | 540 | Advertising | $1,140.35 |
2560 | Information Services | 810 | Dues and Fees | $475.00 |
2574 | Health Services | 336 | Medical Services | $3,064.25 |
2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $9,428.55 |
2574 | Health Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $531.96 |
2574 | Health Services | 651 | Appliances / Furniture / Fixtures | $1,203.70 |
2574 | Health Services | 653 | Supplies-Technology Related | $442.22 |
2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $41,833.33 |
2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $28.80 |
2580 | Administrative Technology Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $156.00 |
2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,687.23 |
2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $628.45 |
2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,991.32 |
2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $5,205.57 |
| | | Total: | $266,180.51 |