Function Code | Function Description | Object Code | Object Description | Amount |
2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $153,723.00 |
2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $2,309.92 |
2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $41,791.68 |
2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $128.95 |
2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $500.00 |
2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $15,074.16 |
2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,122.92 |
2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,704.58 |
2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,269.67 |
2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,750.12 |
2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $643.14 |
2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $9,260.70 |
2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,702.84 |
2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $67.67 |
2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,037.09 |
2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $25.37 |
2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $671.52 |
2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $6.76 |
2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $178.93 |
2410 | Office of the Principal Services | 580 | Staff Travel | $595.00 |
2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $654.50 |
2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $318.99 |
2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $74.54 |
2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $474.99 |
2490 | Other Support Services-School Administration | 271 | Unemployment Compensation - Certified Personnel | $0.81 |
2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $21.52 |
| | | Total: | $281,109.37 |