Function Code | Function Description | Object Code | Object Description | Amount |
2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $219,350.48 |
2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $2,067.19 |
2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $85,447.00 |
2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
2410 | Office of the Principal Services | 170 | Stipends - Certified | $3,000.00 |
2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $5,000.00 |
2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $18,769.56 |
2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $21.00 |
2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,122.92 |
2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $42.00 |
2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,417.04 |
2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,137.87 |
2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,983.89 |
2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,399.48 |
2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $13,641.99 |
2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $258.06 |
2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $22,617.63 |
2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,036.09 |
2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $421.81 |
2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,660.70 |
2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $45.87 |
2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $754.36 |
2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $17.70 |
2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $291.11 |
2410 | Office of the Principal Services | 616 | Health, First-Aid & Hygiene Supplies | $335.80 |
2410 | Office of the Principal Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $34.06 |
2410 | Office of the Principal Services | 619 | General Supplies | $2,220.21 |
2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $319.96 |
2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $7,554.00 |
2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $240.00 |
2410 | Office of the Principal Services | 930 | Reimbursement | $12.00 |
2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $7,500.00 |
2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $465.93 |
2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $108.94 |
2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $134.99 |
2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $725.38 |
2490 | Other Support Services-School Administration | 271 | Unemployment Compensation - Certified Personnel | $1.57 |
2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $25.55 |
2490 | Other Support Services-School Administration | 344 | Security Svcs | $300.00 |
2490 | Other Support Services-School Administration | 443 | Land & Bldg Svcs | $600.00 |
2490 | Other Support Services-School Administration | 550 | Printing and Binding | $420.00 |
2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,481.00 |
2490 | Other Support Services-School Administration | 810 | Dues and Fees | $226.54 |
| | | Total: | $456,038.52 |