Function Code | Function Description | Object Code | Object Description | Amount |
2511 | Business Office | 110 | Regular Certified Salaries | $36,000.00 |
2511 | Business Office | 120 | Regular Noncertified Salaries | $47,080.00 |
2511 | Business Office | 143 | SALARY-NO RETIREMENT | $600.00 |
2511 | Business Office | 197 | Professional Dues | $860.00 |
2511 | Business Office | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $8,130.36 |
2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $1,971.88 |
2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $461.15 |
2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,724.49 |
2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $637.20 |
2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,940.00 |
2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,492.68 |
2511 | Business Office | 271 | Unemployment Compensation - Certified Personnel | $51.20 |
2511 | Business Office | 273 | Workers' Compensation - Certified Personnel | $137.34 |
2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $67.81 |
2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $181.90 |
2511 | Business Office | 525 | Surety Bonds | $460.00 |
2511 | Business Office | 550 | Printing and Binding | $1,123.92 |
2511 | Business Office | 619 | General Supplies | $1,891.25 |
2511 | Business Office | 653 | Supplies-Technology Related | $10,143.99 |
2511 | Business Office | 810 | Dues and Fees | $1,533.63 |
2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $36,171.02 |
2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $18,540.00 |
2520 | Purchasing, Warehousing, and Distributing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,045.98 |
2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $244.62 |
2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,761.25 |
2520 | Purchasing, Warehousing, and Distributing Services | 281 | Unemployment Compensation - Noncertified Personnel | $26.37 |
2520 | Purchasing, Warehousing, and Distributing Services | 283 | Workers' Compensation - Noncertified Personnel | $70.73 |
2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $470.00 |
2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $409.00 |
2560 | Information Services | 192 | Extra Duty/Addenda—Certified | $750.00 |
2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $43.08 |
2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $10.08 |
2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $71.28 |
2560 | Information Services | 271 | Unemployment Compensation - Certified Personnel | $1.07 |
2560 | Information Services | 273 | Workers' Compensation - Certified Personnel | $2.86 |
2560 | Information Services | 540 | Advertising | $136.90 |
2572 | Personnel Services | 529 | Other Insurance Services | $10,334.00 |
2572 | Personnel Services | 653 | Supplies-Technology Related | $2,204.50 |
2572 | Personnel Services | 810 | Dues and Fees | $25.00 |
2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $5,326.03 |
2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $225.00 |
2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $5,265.50 |
2575 | Other Staff Services | 580 | Staff Travel | $136.20 |
2575 | Other Staff Services | 619 | General Supplies | $805.69 |
2575 | Other Staff Services | 890 | Refund of Prior Year’s Revenue | $159.18 |
2580 | Administrative Technology Services | 619 | General Supplies | $352.99 |
| | | Total: | $224,915.93 |