Function Code | Function Description | Object Code | Object Description | Amount |
2213 | Instructional Staff Training Services | 580 | Staff Travel | $9,442.15 |
2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $998.08 |
2213 | Instructional Staff Training Services | 810 | Dues and Fees | $1,263.00 |
2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $5,100.00 |
2220 | Library/Media Services | 110 | Regular Certified Salaries | $57,100.62 |
2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,504.09 |
2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $819.51 |
2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,424.48 |
2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $527.28 |
2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $3.96 |
2220 | Library/Media Services | 653 | Supplies-Technology Related | $756.72 |
| | | Total: | $92,501.35 |