Function Code | Function Description | Object Code | Object Description | Amount |
2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $3,600.00 |
2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $2,400.00 |
2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $275.40 |
2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $183.60 |
2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $60.22 |
2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $347.72 |
2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $228.00 |
2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $200.00 |
2213 | Instructional Staff Training Services | 580 | Staff Travel | $2,642.74 |
2213 | Instructional Staff Training Services | 619 | General Supplies | $341.61 |
2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $72.83 |
2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,534.81 |
2213 | Instructional Staff Training Services | 810 | Dues and Fees | $1,489.00 |
2220 | Library/Media Services | 619 | General Supplies | $22.44 |
2220 | Library/Media Services | 641 | Books / EBOOKS | $1,178.89 |
2220 | Library/Media Services | 653 | Supplies-Technology Related | $4,635.00 |
2240 | Academic Student Assessment | 120 | Regular Noncertified Salaries | $5,000.08 |
2240 | Academic Student Assessment | 241 | FICA - Employer's Contribution - Noncertified Personnel | $382.44 |
2240 | Academic Student Assessment | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $475.04 |
2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $450.00 |
| | | Total: | $26,519.82 |