Function Code | Function Description | Object Code | Object Description | Amount |
2511 | Business Office | 120 | Regular Noncertified Salaries | $19,579.67 |
2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $8,559.68 |
2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,057.72 |
2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $247.39 |
2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $1,112.11 |
2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,509.27 |
2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $30.45 |
2511 | Business Office | 310 | OFCL/ADM SVCS | $298.54 |
2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $1,301.50 |
2511 | Business Office | 344 | Security Svcs | $1,514.50 |
2511 | Business Office | 346 | TECH REL TECH SER | $7,457.54 |
2511 | Business Office | 525 | Surety Bonds | $100.00 |
2511 | Business Office | 530 | Communication Services | $2,344.05 |
2511 | Business Office | 550 | Printing and Binding | $282.62 |
2511 | Business Office | 580 | Staff Travel | $1,457.28 |
2511 | Business Office | 611 | Copy supplies | $11,294.12 |
2511 | Business Office | 619 | General Supplies | $11,304.30 |
2511 | Business Office | 810 | Dues and Fees | $39,775.47 |
2511 | Business Office | 860 | Staff Registration and Tuition | $80.50 |
2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $41,547.02 |
2572 | Personnel Services | 120 | Regular Noncertified Salaries | $35,133.93 |
2572 | Personnel Services | 180 | Stipends - Noncertified | $400.00 |
2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,279.12 |
2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,344.26 |
2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $548.23 |
2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,994.87 |
2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,941.78 |
2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $79.20 |
2575 | Other Staff Services | 337 | OTHER PROFESSIONAL SERVICES | $3,092.38 |
2575 | Other Staff Services | 580 | Staff Travel | $327.84 |
2575 | Other Staff Services | 619 | General Supplies | $1,868.38 |
2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,667.09 |
2575 | Other Staff Services | 810 | Dues and Fees | $5,320.00 |
2580 | Administrative Technology Services | 342 | Data Proc Svcs | $9,886.27 |
2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $16,055.50 |
2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $3,891.66 |
| | | Total: | $245,684.24 |