Function Code | Function Description | Object Code | Object Description | Amount |
2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $32,560.00 |
2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $14,051.00 |
2410 | Office of the Principal Services | 170 | Stipends - Certified | $1,200.00 |
2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $2,200.00 |
2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,896.80 |
2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,090.35 |
2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $488.85 |
2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $935.40 |
2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $218.76 |
2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,553.87 |
2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,543.80 |
2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $147.84 |
2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $71.17 |
2410 | Office of the Principal Services | 616 | Health, First-Aid & Hygiene Supplies | $56.10 |
2410 | Office of the Principal Services | 619 | General Supplies | $6.20 |
2410 | Office of the Principal Services | 810 | Dues and Fees | $75.00 |
2490 | Other Support Services-School Administration | 346 | TECH REL TECH SER | $9,600.00 |
2490 | Other Support Services-School Administration | 432 | Technology Services | $10,800.00 |
2490 | Other Support Services-School Administration | 810 | Dues and Fees | $49.97 |
| | | Total: | $86,545.11 |