Function Code | Function Description | Object Code | Object Description | Amount |
2213 | Instructional Staff Training Services | 131 | Cert Sub Sal-CP | $785.00 |
2213 | Instructional Staff Training Services | 141 | Non-Cert Sub Sal-CP | $377.23 |
2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15.81 |
2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $11.39 |
2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5.47 |
2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $129.53 |
2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $0.09 |
2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $2.96 |
2213 | Instructional Staff Training Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.04 |
2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $1.42 |
2213 | Instructional Staff Training Services | 580 | Staff Travel | $4,462.59 |
2213 | Instructional Staff Training Services | 810 | Dues and Fees | $1,065.00 |
2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $161.00 |
2220 | Library/Media Services | 641 | Books / EBOOKS | $1,668.75 |
2220 | Library/Media Services | 653 | Supplies-Technology Related | $600.00 |
| | | Total: | $9,286.28 |