Function Code | Function Description | Object Code | Object Description | Amount |
2511 | Business Office | 120 | Regular Noncertified Salaries | $42,026.41 |
2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,138.14 |
2511 | Business Office | 180 | Stipends - Noncertified | $1,082.84 |
2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $11,378.76 |
2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,717.24 |
2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $635.56 |
2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $1,317.84 |
2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,576.84 |
2511 | Business Office | 310 | OFCL/ADM SVCS | $100.00 |
2511 | Business Office | 444 | Rental of Computers and Related Equipment | $2,700.00 |
2511 | Business Office | 525 | Surety Bonds | $50.00 |
2511 | Business Office | 530 | Communication Services | $164.25 |
2511 | Business Office | 580 | Staff Travel | $453.79 |
2511 | Business Office | 619 | General Supplies | $973.17 |
2511 | Business Office | 810 | Dues and Fees | $751.50 |
2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $6,903.60 |
2560 | Information Services | 540 | Advertising | $301.95 |
2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $1,307.30 |
2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $299.00 |
2574 | Health Services | 810 | Dues and Fees | $100.00 |
| | | Total: | $77,978.19 |