Function Code | Function Description | Object Code | Object Description | Amount |
2511 | Business Office | 110 | Regular Certified Salaries | $30,000.00 |
2511 | Business Office | 120 | Regular Noncertified Salaries | $45,000.00 |
2511 | Business Office | 197 | Professional Dues | $855.00 |
2511 | Business Office | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,734.92 |
2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $1,648.86 |
2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $385.58 |
2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,540.18 |
2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $594.08 |
2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,950.00 |
2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,293.80 |
2511 | Business Office | 271 | Unemployment Compensation - Certified Personnel | $6.43 |
2511 | Business Office | 273 | Workers' Compensation - Certified Personnel | $159.07 |
2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $9.65 |
2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $238.61 |
2511 | Business Office | 525 | Surety Bonds | $300.00 |
2511 | Business Office | 550 | Printing and Binding | $1,126.56 |
2511 | Business Office | 619 | General Supplies | $1,065.00 |
2511 | Business Office | 653 | Supplies-Technology Related | $12,493.40 |
2511 | Business Office | 810 | Dues and Fees | $2,682.67 |
2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $32,692.90 |
2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $17,500.00 |
2520 | Purchasing, Warehousing, and Distributing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,000.06 |
2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $233.94 |
2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,662.49 |
2520 | Purchasing, Warehousing, and Distributing Services | 281 | Unemployment Compensation - Noncertified Personnel | $3.74 |
2520 | Purchasing, Warehousing, and Distributing Services | 283 | Workers' Compensation - Noncertified Personnel | $92.79 |
2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $420.00 |
2560 | Information Services | 540 | Advertising | $242.80 |
2572 | Personnel Services | 529 | Other Insurance Services | $11,652.00 |
2572 | Personnel Services | 810 | Dues and Fees | $500.00 |
2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $4,237.46 |
2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $225.00 |
2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $7,602.00 |
| | | Total: | $209,223.15 |