Function Code | Function Description | Object Code | Object Description | Amount |
2511 | Business Office | 120 | Regular Noncertified Salaries | $41,199.96 |
2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,015.60 |
2511 | Business Office | 525 | Surety Bonds | $100.00 |
2511 | Business Office | 619 | General Supplies | $15,668.70 |
2511 | Business Office | 810 | Dues and Fees | $23,011.09 |
2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $2,945.63 |
2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $346.84 |
2560 | Information Services | 540 | Advertising | $38,452.02 |
2560 | Information Services | 810 | Dues and Fees | $9,525.00 |
2571 | Recruitment and Placement Services | 540 | Advertising | $1,564.78 |
2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $1,135.52 |
2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $10,612.00 |
2575 | Other Staff Services | 530 | Communication Services | $22,910.49 |
2575 | Other Staff Services | 619 | General Supplies | $586.97 |
2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,863.09 |
2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $4,848.00 |
2580 | Administrative Technology Services | 530 | Communication Services | $25,983.32 |
2580 | Administrative Technology Services | 739 | Security Equipment | $35,404.52 |
| | | Total: | $247,092.93 |