Function Code | Function Description | Object Code | Object Description | Amount |
2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $539,719.43 |
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 | $7,008.38 |
2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $187,105.81 |
2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $280.00 |
2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $13,793.76 |
2410 | Office of the Principal Services | 141 | Non-Cert Sub Sal-CP | $1,505.00 |
2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $834.23 |
2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,107.74 |
2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,050.00 |
2410 | Office of the Principal Services | 197 | Professional Dues | $2,165.00 |
2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $46,589.90 |
2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $344.40 |
2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $42,742.00 |
2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $436.80 |
2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $32,470.81 |
2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,594.03 |
2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,105.95 |
2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,065.13 |
2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $33,349.88 |
2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $135.48 |
2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $55,388.78 |
2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,610.30 |
2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $4,871.21 |
2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $1,832.81 |
2410 | Office of the Principal Services | 436 | Office Machine Svcs | $402.38 |
2410 | Office of the Principal Services | 611 | Copy supplies | $4,417.55 |
2410 | Office of the Principal Services | 619 | General Supplies | $18,009.79 |
2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $2,286.49 |
2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $14.88 |
2410 | Office of the Principal Services | 656 | Machinery/Machines | $368.08 |
2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $702.00 |
2410 | Office of the Principal Services | 810 | Dues and Fees | $27.00 |
2490 | Other Support Services-School Administration | 612 | Automotive and Bus Supplies | $581.12 |
2490 | Other Support Services-School Administration | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $88.13 |
2490 | Other Support Services-School Administration | 619 | General Supplies | $13,746.50 |
2490 | Other Support Services-School Administration | 657 | Uniforms | $613.98 |
2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $35,139.03 |
2490 | Other Support Services-School Administration | 810 | Dues and Fees | $571.00 |
2490 | Other Support Services-School Administration | 930 | Reimbursement | $740.04 |
| | | Total: | $1,087,651.32 |