Function Code | Function Description | Object Code | Object Description | Amount |
2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $6,601,878.94 |
2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $12,799.66 |
2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $19,388.78 |
2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $67,053.86 |
2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $1,937,471.10 |
2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $1,815.33 |
2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $110,753.56 |
2410 | Office of the Principal Services | 133 | Salary No Retirement | $72,767.01 |
2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $21,113.75 |
2410 | Office of the Principal Services | 142 | Subs Sal Non-CP | $19,598.00 |
2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $1,637.50 |
2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $29,790.88 |
2410 | Office of the Principal Services | 170 | Stipends - Certified | $80,956.22 |
2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $34,375.00 |
2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $537,281.08 |
2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $3,013.92 |
2410 | Office of the Principal Services | 215 | Long-Term Disability Insurance - Certified Personnel | $5,337.15 |
2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $226,715.77 |
2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $2,858.25 |
2410 | Office of the Principal Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $5,140.80 |
2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $405,888.84 |
2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $94,301.76 |
2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $128,007.28 |
2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $29,914.28 |
2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $433,804.36 |
2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $628.44 |
2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $691,787.77 |
2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $146,703.69 |
2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $196.51 |
2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $204,017.62 |
2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $13,263.14 |
2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $258.97 |
2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $39,445.33 |
2410 | Office of the Principal Services | 420 | Cleaning and Laundry Services | $598.96 |
2410 | Office of the Principal Services | 436 | Office Machine Svcs | $1,259.00 |
2410 | Office of the Principal Services | 439 | Oth Equip & Veh Svcs | $171.88 |
2410 | Office of the Principal Services | 449 | Oth Rentals/Lease Sv | $378.00 |
2410 | Office of the Principal Services | 530 | Communication Services | $54,088.06 |
2410 | Office of the Principal Services | 550 | Printing and Binding | $953.60 |
2410 | Office of the Principal Services | 580 | Staff Travel | $32,988.70 |
2410 | Office of the Principal Services | 611 | Copy supplies | $5,558.27 |
2410 | Office of the Principal Services | 617 | Kitchen Products and Supplies | $1,085.36 |
2410 | Office of the Principal Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,228.63 |
2410 | Office of the Principal Services | 619 | General Supplies | $94,321.88 |
2410 | Office of the Principal Services | 641 | Books / EBOOKS | $1,935.50 |
2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $86,030.59 |
2410 | Office of the Principal Services | 652 | Audiovisual | $1,868.00 |
2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $111,632.99 |
2410 | Office of the Principal Services | 656 | Machinery/Machines | $5,539.89 |
2410 | Office of the Principal Services | 657 | Uniforms | $7,941.58 |
2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $170,050.32 |
2410 | Office of the Principal Services | 810 | Dues and Fees | $7,644.40 |
2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $2,935.22 |
2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $478,259.99 |
2490 | Other Support Services-School Administration | 114 | Unused Leave for Certified Staff | $1,400.00 |
2490 | Other Support Services-School Administration | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $445.92 |
2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $4,404.45 |
2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $295,981.73 |
2490 | Other Support Services-School Administration | 124 | Unused Leave for Noncertified Staff | $1,050.00 |
2490 | Other Support Services-School Administration | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,744.44 |
2490 | Other Support Services-School Administration | 150 | Overtime Salaries - Noncertified | $1,880.47 |
2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $3,100.00 |
2490 | Other Support Services-School Administration | 180 | Stipends - Noncertified | $3,550.00 |
2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $38,510.80 |
2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $198.24 |
2490 | Other Support Services-School Administration | 215 | Long-Term Disability Insurance - Certified Personnel | $351.05 |
2490 | Other Support Services-School Administration | 223 | Health and Accident Insurance - Noncertified Personnel | $31,398.30 |
2490 | Other Support Services-School Administration | 224 | Life Insurance - Noncertified Personnel | $269.90 |
2490 | Other Support Services-School Administration | 225 | Long-Term Disability Insurance - Noncertified Personnel | $505.75 |
2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $28,862.13 |
2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,750.04 |
2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,366.24 |
2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,295.52 |
2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $31,634.96 |
2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $48,910.44 |
2490 | Other Support Services-School Administration | 261 | Retirement - District-Paid - Noncertified Personnel | $22,477.92 |
2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $30,505.90 |
2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $939.85 |
2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $5,595.07 |
2490 | Other Support Services-School Administration | 580 | Staff Travel | $17,168.74 |
2490 | Other Support Services-School Administration | 619 | General Supplies | $943.84 |
2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $1,872.00 |
2490 | Other Support Services-School Administration | 657 | Uniforms | $10,407.14 |
2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $8,027.23 |
2490 | Other Support Services-School Administration | 810 | Dues and Fees | $767.50 |
| | | Total: | $13,674,750.94 |