Function Code | Function Description | Object Code | Object Description | Amount |
2213 | Instructional Staff Training Services | 131 | Cert Sub Sal-CP | $4,200.00 |
2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,292.00 |
2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $340.50 |
2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $79.65 |
2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $0.52 |
2213 | Instructional Staff Training Services | 580 | Staff Travel | $3,310.46 |
2213 | Instructional Staff Training Services | 614 | Testing Supplies and Materials | $1,168.75 |
2213 | Instructional Staff Training Services | 810 | Dues and Fees | $2,605.81 |
2220 | Library/Media Services | 641 | Books / EBOOKS | $2,893.98 |
| | | Total: | $15,891.67 |