Function Code | Function Description | Object Code | Object Description | Amount |
2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $40,000.00 |
2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $90,680.00 |
2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,138.14 |
2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $2,200.00 |
2410 | Office of the Principal Services | 194 | Employee meals paid by the district | $2,800.00 |
2410 | Office of the Principal Services | 197 | Professional Dues | $300.00 |
2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $26,452.92 |
2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $306.00 |
2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,446.20 |
2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $572.10 |
2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,891.99 |
2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,377.96 |
2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,909.63 |
2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,500.00 |
2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $160.04 |
2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,798.80 |
2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $154.68 |
2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $351.44 |
2410 | Office of the Principal Services | 550 | Printing and Binding | $81.68 |
2490 | Other Support Services-School Administration | 530 | Communication Services | $21.17 |
2490 | Other Support Services-School Administration | 580 | Staff Travel | $9,590.77 |
2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,947.29 |
2490 | Other Support Services-School Administration | 810 | Dues and Fees | $2,252.79 |
2490 | Other Support Services-School Administration | 860 | Staff Registration and Tuition | $6,048.00 |
| | | Total: | $206,981.60 |