Function Code | Function Description | Object Code | Object Description | Amount |
2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $107,718.00 |
2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $1,510.89 |
2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $48,510.45 |
2410 | Office of the Principal Services | 170 | Stipends - Certified | $1,000.00 |
2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $3,000.00 |
2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $200.00 |
2410 | Office of the Principal Services | 212 | Dental Insurance - Certified Personnel | $192.48 |
2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
2410 | Office of the Principal Services | 218 | Vision Insurance - Certified Personnel | $29.64 |
2410 | Office of the Principal Services | 222 | Dental Insurance - Noncertified Personnel | $1,154.92 |
2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,917.48 |
2410 | Office of the Principal Services | 228 | Vision Insurance - Noncertified Personnel | $206.88 |
2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,775.15 |
2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,584.50 |
2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,206.07 |
2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $749.72 |
2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $6,694.05 |
2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $90.32 |
2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,135.29 |
2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,993.48 |
2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $270.96 |
2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,419.76 |
2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $359.38 |
2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $374.41 |
2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $146.42 |
2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $130.43 |
2410 | Office of the Principal Services | 444 | Rental of Computers and Related Equipment | $5,137.58 |
2410 | Office of the Principal Services | 530 | Communication Services | $617.22 |
2410 | Office of the Principal Services | 611 | Copy supplies | $608.33 |
2410 | Office of the Principal Services | 619 | General Supplies | $713.17 |
2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $34,154.00 |
2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $806.06 |
2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $10,000.00 |
2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $2,789.89 |
2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $652.45 |
2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $2,528.10 |
2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,524.98 |
2490 | Other Support Services-School Administration | 271 | Unemployment Compensation - Certified Personnel | $110.15 |
2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $120.92 |
| | | Total: | $291,092.27 |