Function Code | Function Description | Object Code | Object Description | Amount |
2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $459,671.91 |
2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $6,037.10 |
2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $109,780.00 |
2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
2410 | Office of the Principal Services | 170 | Stipends - Certified | $12,000.00 |
2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $6,000.00 |
2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $3,146.00 |
2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $363.00 |
2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $37,676.16 |
2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $28,767.09 |
2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,727.67 |
2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,344.51 |
2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,717.70 |
2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $29,701.89 |
2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,083.84 |
2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $48,502.97 |
2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,741.85 |
2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $541.92 |
2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,863.97 |
2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,166.33 |
2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $297.74 |
2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $67,899.78 |
2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $1,244.64 |
2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $18,027.50 |
2490 | Other Support Services-School Administration | 180 | Stipends - Noncertified | $1,500.00 |
2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $6,820.00 |
2490 | Other Support Services-School Administration | 193 | Extra Duty/Addenda—Non-certified | $1,320.00 |
2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
2490 | Other Support Services-School Administration | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $4,489.46 |
2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,073.89 |
2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,254.35 |
2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $293.34 |
2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $4,401.84 |
2490 | Other Support Services-School Administration | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $149.03 |
2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,662.49 |
2490 | Other Support Services-School Administration | 261 | Retirement - District-Paid - Noncertified Personnel | $1,569.20 |
2490 | Other Support Services-School Administration | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $135.48 |
2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,129.57 |
2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $184.53 |
2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $50.48 |
2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $10,678.98 |
2490 | Other Support Services-School Administration | 810 | Dues and Fees | $12.62 |
| | | Total: | $943,609.75 |