Function Code | Function Description | Object Code | Object Description | Amount |
2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $117,904.86 |
2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $1,371.60 |
2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $32,083.34 |
2410 | Office of the Principal Services | 170 | Stipends - Certified | $1,300.00 |
2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $650.00 |
2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $4,990.00 |
2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $4,270.00 |
2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $15,098.54 |
2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $57.40 |
2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $53.20 |
2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,552.05 |
2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,766.18 |
2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,237.63 |
2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $523.32 |
2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $7,982.47 |
2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,694.75 |
2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,009.03 |
2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,083.71 |
2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $400.95 |
2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $664.53 |
2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $122.81 |
2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $203.52 |
2410 | Office of the Principal Services | 611 | Copy supplies | $124.06 |
2410 | Office of the Principal Services | 619 | General Supplies | $317.98 |
2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $54.99 |
| | | Total: | $227,078.38 |