Function Code | Function Description | Object Code | Object Description | Amount |
2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $250,169.00 |
2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $700.00 |
2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $45.29 |
2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $61,772.00 |
2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $4,271.00 |
2410 | Office of the Principal Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $8,000.00 |
2410 | Office of the Principal Services | 197 | Professional Dues | $1,130.00 |
2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $24,211.32 |
2410 | Office of the Principal Services | 222 | Dental Insurance - Noncertified Personnel | $1,600.08 |
2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $20,245.16 |
2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15,335.67 |
2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,586.55 |
2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,178.26 |
2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $977.16 |
2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $14,645.60 |
2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $25,375.21 |
2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,950.76 |
2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,824.23 |
2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $34.42 |
2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $468.86 |
2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $9.08 |
2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $123.41 |
2410 | Office of the Principal Services | 619 | General Supplies | $290.97 |
2490 | Other Support Services-School Administration | 133 | Salary No Retirement | $2,000.00 |
2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $13,500.00 |
2490 | Other Support Services-School Administration | 197 | Professional Dues | $559.00 |
2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $921.97 |
2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $215.57 |
2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $765.68 |
2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,370.00 |
2490 | Other Support Services-School Administration | 271 | Unemployment Compensation - Certified Personnel | $2.15 |
2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $28.96 |
| | | Total: | $467,307.36 |