Function Code | Function Description | Object Code | Object Description | Amount |
2212 | Instruction and Curriculum Development Services | 139 | Other Cert Temp Compensation | $1,100.00 |
2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $84.16 |
2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $82.80 |
2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $112.36 |
2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $29,873.07 |
2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,600.00 |
2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $1,200.00 |
2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $1,860.00 |
2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,703.11 |
2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $91.85 |
2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $2,377.81 |
2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,173.11 |
2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,250.93 |
2213 | Instructional Staff Training Services | 261 | Retirement - District-Paid - Noncertified Personnel | $11.28 |
2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15.33 |
2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $225.64 |
2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $4.80 |
2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $1,462.38 |
2213 | Instructional Staff Training Services | 449 | Oth Rentals/Lease Sv | $6,675.19 |
2213 | Instructional Staff Training Services | 580 | Staff Travel | $19,916.60 |
2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $40,557.70 |
2220 | Library/Media Services | 110 | Regular Certified Salaries | $105,492.84 |
2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $523.18 |
2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $1,521.58 |
2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $30,820.08 |
2220 | Library/Media Services | 170 | Stipends - Certified | $1,330.00 |
2220 | Library/Media Services | 180 | Stipends - Noncertified | $1,330.00 |
2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $15,171.68 |
2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $27.12 |
2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,171.68 |
2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $27.12 |
2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,156.33 |
2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,702.46 |
2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $6,520.84 |
2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,914.86 |
2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,421.86 |
2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,286.82 |
2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $912.26 |
2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $135.04 |
2220 | Library/Media Services | 611 | Copy supplies | $505.85 |
2220 | Library/Media Services | 619 | General Supplies | $1,216.32 |
2220 | Library/Media Services | 641 | Books / EBOOKS | $11,021.50 |
2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $192.99 |
2220 | Library/Media Services | 653 | Supplies-Technology Related | $4,216.48 |
2220 | Library/Media Services | 656 | Machinery/Machines | $52.93 |
2220 | Library/Media Services | 810 | Dues and Fees | $300.00 |
2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $1,000.08 |
2230 | Instruction-Related Technology | 116 | TRS Offset for Certified Staff | $75.24 |
2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $8,913.40 |
2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,517.52 |
2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $598.51 |
2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $1,860.12 |
2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $9.04 |
2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $82.08 |
2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $985.95 |
2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $102.24 |
2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $856.65 |
2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,162.66 |
2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $10.80 |
2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $47.41 |
2230 | Instruction-Related Technology | 342 | Data Proc Svcs | $8,360.00 |
2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $6,161.50 |
2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $38,155.40 |
2240 | Academic Student Assessment | 170 | Stipends - Certified | $665.00 |
2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $5,487.00 |
2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $470.51 |
2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $463.09 |
2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $628.45 |
2240 | Academic Student Assessment | 273 | Workers' Compensation - Certified Personnel | $51.60 |
2240 | Academic Student Assessment | 530 | Communication Services | $179.90 |
2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $384.00 |
| | | Total: | $417,578.09 |