Function Code | Function Description | Object Code | Object Description | Amount |
3300 | Community Services Operations | 120 | Regular Noncertified Salaries | $1,173,066.26 |
3300 | Community Services Operations | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $38,527.05 |
3300 | Community Services Operations | 170 | Stipends - Certified | $1,200.00 |
3300 | Community Services Operations | 180 | Stipends - Noncertified | $73,762.44 |
3300 | Community Services Operations | 222 | Dental Insurance - Noncertified Personnel | $2,756.25 |
3300 | Community Services Operations | 223 | Health and Accident Insurance - Noncertified Personnel | $161,714.96 |
3300 | Community Services Operations | 224 | Life Insurance - Noncertified Personnel | $2,968.22 |
3300 | Community Services Operations | 225 | Long-Term Disability Insurance - Noncertified Personnel | $2,940.27 |
3300 | Community Services Operations | 231 | FICA - Employer's Contribution - Certified Personnel | $74.08 |
3300 | Community Services Operations | 232 | Medicare - Employer's Contribution - Certified Personnel | $17.31 |
3300 | Community Services Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $78,834.79 |
3300 | Community Services Operations | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $18,446.04 |
3300 | Community Services Operations | 253 | Retirement - Employer's Contribution - Certified Personnel | $114.00 |
3300 | Community Services Operations | 261 | Retirement - District-Paid - Noncertified Personnel | $249.29 |
3300 | Community Services Operations | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $38,782.47 |
3300 | Community Services Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $67,039.30 |
3300 | Community Services Operations | 281 | Unemployment Compensation - Noncertified Personnel | $308.00 |
3300 | Community Services Operations | 283 | Workers' Compensation - Noncertified Personnel | $21,301.04 |
3300 | Community Services Operations | 438 | Other Building & Groundskeeping Services | $660.00 |
3300 | Community Services Operations | 580 | Staff Travel | $726.28 |
3300 | Community Services Operations | 599 | Other Purchased Services | $1,349.00 |
3300 | Community Services Operations | 619 | General Supplies | $14,655.23 |
3300 | Community Services Operations | 641 | Books / EBOOKS | $263.52 |
3300 | Community Services Operations | 651 | Appliances / Furniture / Fixtures | $9,060.90 |
3300 | Community Services Operations | 653 | Supplies-Technology Related | $18,831.42 |
3300 | Community Services Operations | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,713.11 |
3300 | Community Services Operations | 683 | Extracurricular Supplies | $34,300.62 |
3300 | Community Services Operations | 810 | Dues and Fees | $2,950.85 |
3300 | Community Services Operations | 860 | Staff Registration and Tuition | $4,900.00 |
| | | Total: | $1,773,512.70 |