Function Code | Function Description | Object Code | Object Description | Amount |
2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $143,526.91 |
2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $85,866.36 |
2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
2410 | Office of the Principal Services | 141 | Non-Cert Sub Sal-CP | $400.00 |
2410 | Office of the Principal Services | 142 | Subs Sal Non-CP | $80.00 |
2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $70,500.00 |
2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $23,758.20 |
2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $12,519.38 |
2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,335.04 |
2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,884.80 |
2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,258.89 |
2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,229.95 |
2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $20,332.57 |
2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,209.99 |
2410 | Office of the Principal Services | 580 | Staff Travel | $877.31 |
2410 | Office of the Principal Services | 619 | General Supplies | $1,668.98 |
2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $150.00 |
| | | Total: | $392,150.94 |