Function Code | Function Description | Object Code | Object Description | Amount |
2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $147,524.50 |
2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $40,676.40 |
2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $17,540.00 |
2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $14,781.60 |
2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $93.60 |
2212 | Instruction and Curriculum Development Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
2212 | Instruction and Curriculum Development Services | 224 | Life Insurance - Noncertified Personnel | $46.80 |
2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,059.82 |
2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,352.48 |
2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,521.92 |
2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $589.80 |
2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10,954.55 |
2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,694.86 |
2212 | Instruction and Curriculum Development Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,217.08 |
2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,868.68 |
2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $5.27 |
2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $121.42 |
2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $9,240.00 |
2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $55.58 |
2212 | Instruction and Curriculum Development Services | 617 | Kitchen Products and Supplies | $143.00 |
2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $147.50 |
2213 | Instructional Staff Training Services | 131 | Cert Sub Sal-CP | $1,612.50 |
2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $4,800.00 |
2213 | Instructional Staff Training Services | 141 | Non-Cert Sub Sal-CP | $4,665.00 |
2213 | Instructional Staff Training Services | 142 | Subs Sal Non-CP | $462.50 |
2213 | Instructional Staff Training Services | 149 | Other Non-Certified Temporary Compensation | $2,306.25 |
2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $3,650.00 |
2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $37.50 |
2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $623.87 |
2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $145.88 |
2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $467.78 |
2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $109.57 |
2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $423.86 |
2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $857.43 |
2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $118.60 |
2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $199.97 |
2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $0.68 |
2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $15.76 |
2213 | Instructional Staff Training Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.15 |
2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $3.10 |
2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $3,300.00 |
2213 | Instructional Staff Training Services | 580 | Staff Travel | $18,096.82 |
2213 | Instructional Staff Training Services | 617 | Kitchen Products and Supplies | $71.04 |
2213 | Instructional Staff Training Services | 619 | General Supplies | $99.99 |
2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $573.32 |
2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $4,296.75 |
2213 | Instructional Staff Training Services | 810 | Dues and Fees | $1,587.49 |
2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $36,097.00 |
2220 | Library/Media Services | 110 | Regular Certified Salaries | $233,760.00 |
2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $10,500.00 |
2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $51,536.30 |
2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,983.49 |
2220 | Library/Media Services | 141 | Non-Cert Sub Sal-CP | $550.00 |
2220 | Library/Media Services | 170 | Stipends - Certified | $923.48 |
2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
2220 | Library/Media Services | 180 | Stipends - Noncertified | $243.72 |
2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $29,563.20 |
2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $187.20 |
2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $9,238.50 |
2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $140.40 |
2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $14,171.72 |
2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,314.41 |
2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,506.60 |
2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $820.07 |
2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $22,312.49 |
2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,670.52 |
2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $49.52 |
2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $1,142.76 |
2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $10.60 |
2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $243.91 |
2220 | Library/Media Services | 530 | Communication Services | $800.00 |
2220 | Library/Media Services | 599 | Other Purchased Services | $115.40 |
2220 | Library/Media Services | 619 | General Supplies | $979.54 |
2220 | Library/Media Services | 641 | Books / EBOOKS | $18,955.79 |
2220 | Library/Media Services | 646 | Binding and Repair | $75.52 |
2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $100.00 |
2220 | Library/Media Services | 653 | Supplies-Technology Related | $14,218.08 |
2220 | Library/Media Services | 810 | Dues and Fees | $1,699.95 |
2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $14,855.60 |
2230 | Instruction-Related Technology | 530 | Communication Services | $36,405.19 |
2230 | Instruction-Related Technology | 599 | Other Purchased Services | $6,675.00 |
2230 | Instruction-Related Technology | 619 | General Supplies | $997.10 |
2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $124,479.74 |
2230 | Instruction-Related Technology | 810 | Dues and Fees | $194.00 |
2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $10,479.00 |
| | | Total: | $995,547.27 |