Function Code | Function Description | Object Code | Object Description | Amount |
2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $439,740.11 |
2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $4,958.07 |
2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $101,794.44 |
2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,880.39 |
2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,500.00 |
2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,500.00 |
2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $6,750.00 |
2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $1,423.20 |
2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $28,965.28 |
2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,684.38 |
2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $26,498.19 |
2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,197.14 |
2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,563.60 |
2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,535.09 |
2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $27,391.72 |
2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $45,489.75 |
2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,348.64 |
2410 | Office of the Principal Services | 619 | General Supplies | $34,025.91 |
2410 | Office of the Principal Services | 641 | Books / EBOOKS | $445.95 |
2410 | Office of the Principal Services | 810 | Dues and Fees | $115.07 |
| | | Total: | $769,643.45 |