Function Code | Function Description | Object Code | Object Description | Amount |
2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $88,750.00 |
2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $1,175.00 |
2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $840.41 |
2410 | Office of the Principal Services | 194 | Employee meals paid by the district | $1,420.99 |
2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $6,037.90 |
2410 | Office of the Principal Services | 215 | Long-Term Disability Insurance - Certified Personnel | $450.00 |
2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,311.17 |
2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4.84 |
2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $6,234.75 |
2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,601.95 |
2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $25.71 |
2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $34.86 |
2410 | Office of the Principal Services | 580 | Staff Travel | $1,425.09 |
2410 | Office of the Principal Services | 810 | Dues and Fees | $125.00 |
2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $1,950.00 |
| | | Total: | $119,387.67 |