Function Code | Function Description | Object Code | Object Description | Amount |
2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $138,927.83 |
2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $1,406.92 |
2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,210.00 |
2410 | Office of the Principal Services | 194 | Employee meals paid by the district | $441.00 |
2410 | Office of the Principal Services | 197 | Professional Dues | $1,353.00 |
2410 | Office of the Principal Services | 212 | Dental Insurance - Certified Personnel | $1,028.68 |
2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
2410 | Office of the Principal Services | 218 | Vision Insurance - Certified Personnel | $301.70 |
2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,799.55 |
2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,057.99 |
2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4.98 |
2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1.16 |
2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $9,396.90 |
2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,654.02 |
2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8.30 |
2410 | Office of the Principal Services | 337 | OTHER PROFESSIONAL SERVICES | $767.25 |
2410 | Office of the Principal Services | 810 | Dues and Fees | $150.00 |
2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $7.95 |
2490 | Other Support Services-School Administration | 810 | Dues and Fees | $550.00 |
| | | Total: | $189,604.31 |