Function Code | Function Description | Object Code | Object Description | Amount |
2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $500.00 |
2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6.90 |
2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $37.80 |
2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $51.35 |
2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $11,338.04 |
2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $91.10 |
2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $800.00 |
2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $178.68 |
2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $827.18 |
2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $813.00 |
2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,246.25 |
2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $2,980.00 |
2213 | Instructional Staff Training Services | 580 | Staff Travel | $3,063.12 |
2213 | Instructional Staff Training Services | 619 | General Supplies | $552.29 |
2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $3,972.00 |
2220 | Library/Media Services | 110 | Regular Certified Salaries | $41,420.00 |
2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,556.52 |
2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $278.76 |
2220 | Library/Media Services | 215 | Long-Term Disability Insurance - Certified Personnel | $222.36 |
2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $598.04 |
2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $2,909.51 |
2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,326.72 |
2220 | Library/Media Services | 530 | Communication Services | $1,115.00 |
2220 | Library/Media Services | 653 | Supplies-Technology Related | $2,456.00 |
2220 | Library/Media Services | 810 | Dues and Fees | $250.00 |
2230 | Instruction-Related Technology | 139 | Other Cert Temp Compensation | $1,346.25 |
2230 | Instruction-Related Technology | 149 | Other Non-Certified Temporary Compensation | $2,818.75 |
2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $1,200.00 |
2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $37.15 |
2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $40.69 |
2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $193.85 |
2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $263.10 |
2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $214.58 |
2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $291.21 |
2230 | Instruction-Related Technology | 530 | Communication Services | $13,627.49 |
2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $28.56 |
2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $151.19 |
2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $205.19 |
| | | Total: | $104,008.63 |