Function Code | Function Description | Object Code | Object Description | Amount |
2511 | Business Office | 120 | Regular Noncertified Salaries | $43,770.84 |
2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $7,839.40 |
2511 | Business Office | 180 | Stipends - Noncertified | $8,000.00 |
2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,450.20 |
2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,158.24 |
2511 | Business Office | 310 | OFCL/ADM SVCS | $12,121.65 |
2511 | Business Office | 342 | Data Proc Svcs | $16,792.52 |
2511 | Business Office | 420 | Cleaning and Laundry Services | $135.00 |
2511 | Business Office | 525 | Surety Bonds | $700.00 |
2511 | Business Office | 619 | General Supplies | $100.67 |
2511 | Business Office | 810 | Dues and Fees | $4,572.60 |
2511 | Business Office | 834 | Interest on Lease Purchase Expenditures | $650.44 |
2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $63,372.95 |
2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $648.08 |
2560 | Information Services | 540 | Advertising | $220.00 |
2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $899.00 |
2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $1,816.85 |
2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $4,169.00 |
| | | Total: | $181,978.90 |