Function Code | Function Description | Object Code | Object Description | Amount |
2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $85,326.60 |
2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,598.08 |
2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $36.47 |
2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $27,291.00 |
2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $11,200.00 |
2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $7,360.00 |
2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $6,360.66 |
2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $51.00 |
2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $51.00 |
2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,457.25 |
2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,824.92 |
2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $6,916.77 |
2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $492.53 |
2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,835.41 |
2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,611.98 |
2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $332.38 |
2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,544.82 |
2410 | Office of the Principal Services | 619 | General Supplies | $71.96 |
2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $1,115.65 |
2490 | Other Support Services-School Administration | 619 | General Supplies | $458.79 |
2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $1,021.86 |
| | | Total: | $178,235.41 |