Function Code | Function Description | Object Code | Object Description | Amount |
2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $877.05 |
2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $788.00 |
2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $3,665.00 |
2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $850.00 |
2213 | Instructional Staff Training Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $192.00 |
2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $284.87 |
2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $66.63 |
2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5.26 |
2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1.22 |
2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $307.86 |
2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $348.15 |
2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $9,357.60 |
2213 | Instructional Staff Training Services | 580 | Staff Travel | $8,261.30 |
2213 | Instructional Staff Training Services | 614 | Testing Supplies and Materials | $2,640.00 |
2213 | Instructional Staff Training Services | 619 | General Supplies | $624.51 |
2213 | Instructional Staff Training Services | 810 | Dues and Fees | $761.00 |
2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $495.70 |
2220 | Library/Media Services | 619 | General Supplies | $425.84 |
2220 | Library/Media Services | 641 | Books / EBOOKS | $2,088.14 |
2220 | Library/Media Services | 647 | Newspapers | $58.00 |
2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $3,500.00 |
2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $223.03 |
2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $52.16 |
2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $332.49 |
2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $13.53 |
2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $38,054.18 |
2240 | Academic Student Assessment | 337 | OTHER PROFESSIONAL SERVICES | $1,640.00 |
| | | Total: | $75,913.52 |