Function Code | Function Description | Object Code | Object Description | Amount |
2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $50,682.00 |
2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $63,500.00 |
2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $617.00 |
2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $10,000.00 |
2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $7,880.06 |
2410 | Office of the Principal Services | 215 | Long-Term Disability Insurance - Certified Personnel | $249.60 |
2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,838.80 |
2410 | Office of the Principal Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $499.20 |
2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,151.54 |
2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $737.07 |
2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,467.79 |
2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $577.12 |
2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,783.11 |
2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,739.16 |
2490 | Other Support Services-School Administration | 580 | Staff Travel | $71.14 |
2490 | Other Support Services-School Administration | 619 | General Supplies | $2,343.91 |
| | | Total: | $167,137.50 |