Function Code | Function Description | Object Code | Object Description | Amount |
2511 | Business Office | 120 | Regular Noncertified Salaries | $3,000.00 |
2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $168.36 |
2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $39.36 |
2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $285.00 |
2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $5.20 |
2511 | Business Office | 333 | Collect Barg Svcs | $2,250.00 |
2511 | Business Office | 342 | Data Proc Svcs | $6,094.80 |
2511 | Business Office | 525 | Surety Bonds | $50.00 |
2511 | Business Office | 580 | Staff Travel | $1,464.51 |
2511 | Business Office | 619 | General Supplies | $55.55 |
2511 | Business Office | 810 | Dues and Fees | $1,350.05 |
2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $13,848.89 |
2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $350.00 |
2560 | Information Services | 540 | Advertising | $495.81 |
2571 | Recruitment and Placement Services | 810 | Dues and Fees | $256.00 |
2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $425.00 |
2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $26.35 |
2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6.16 |
2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $40.37 |
2573 | Inservice Training Services (non-instructional staff) | 283 | Workers' Compensation - Noncertified Personnel | $8.67 |
2574 | Health Services | 336 | Medical Services | $494.60 |
2574 | Health Services | 359 | Professional Employee Training and Development Services | $175.00 |
2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $107.00 |
| | | Total: | $30,996.68 |