Function Code | Function Description | Object Code | Object Description | Amount |
2511 | Business Office | 120 | Regular Noncertified Salaries | $211,112.64 |
2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $240.00 |
2511 | Business Office | 141 | Non-Cert Sub Sal-CP | $1,554.00 |
2511 | Business Office | 150 | Overtime Salaries - Noncertified | $1,151.73 |
2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,200.00 |
2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $40,176.50 |
2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $221.76 |
2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,981.45 |
2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,035.99 |
2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $9,732.21 |
2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,644.49 |
2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $809.35 |
2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $942.49 |
2511 | Business Office | 310 | OFCL/ADM SVCS | $117.98 |
2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $99,040.26 |
2511 | Business Office | 346 | TECH REL TECH SER | $13,525.40 |
2511 | Business Office | 420 | Cleaning and Laundry Services | $840.00 |
2511 | Business Office | 525 | Surety Bonds | $350.00 |
2511 | Business Office | 530 | Communication Services | $2,835.96 |
2511 | Business Office | 611 | Copy supplies | $1,872.80 |
2511 | Business Office | 616 | Health, First-Aid & Hygiene Supplies | $13.98 |
2511 | Business Office | 617 | Kitchen Products and Supplies | $642.25 |
2511 | Business Office | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $572.32 |
2511 | Business Office | 619 | General Supplies | $11,291.07 |
2511 | Business Office | 653 | Supplies-Technology Related | $1,077.04 |
2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $626.46 |
2511 | Business Office | 810 | Dues and Fees | $4,660.04 |
2511 | Business Office | 860 | Staff Registration and Tuition | $1,070.00 |
2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $77,504.69 |
2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $273.12 |
2520 | Purchasing, Warehousing, and Distributing Services | 651 | Appliances / Furniture / Fixtures | $16,352.11 |
2520 | Purchasing, Warehousing, and Distributing Services | 731 | Appliances / Furniture / Fixtures | $122,878.83 |
2520 | Purchasing, Warehousing, and Distributing Services | 810 | Dues and Fees | $75.00 |
2530 | Printing, Publishing, and Duplicating Services | 337 | OTHER PROFESSIONAL SERVICES | $1,000.00 |
2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $1,084.17 |
2541 | Planning Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $637.40 |
2542 | Research Services | 310 | OFCL/ADM SVCS | $6,622.68 |
2544 | Evaluation Services | 342 | Data Proc Svcs | $63,000.00 |
2544 | Evaluation Services | 641 | Books / EBOOKS | $660.00 |
2560 | Information Services | 432 | Technology Services | $1,890.00 |
2560 | Information Services | 540 | Advertising | $1,184.31 |
2560 | Information Services | 810 | Dues and Fees | $3,005.00 |
2571 | Recruitment and Placement Services | 337 | OTHER PROFESSIONAL SERVICES | $6,598.00 |
2571 | Recruitment and Placement Services | 530 | Communication Services | $2,689.86 |
2571 | Recruitment and Placement Services | 540 | Advertising | $592.99 |
2571 | Recruitment and Placement Services | 810 | Dues and Fees | $195,299.81 |
2572 | Personnel Services | 120 | Regular Noncertified Salaries | $103,240.80 |
2572 | Personnel Services | 150 | Overtime Salaries - Noncertified | $3,951.09 |
2572 | Personnel Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $700.00 |
2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $18,183.12 |
2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $100.80 |
2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,753.44 |
2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,345.55 |
2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,413.64 |
2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $952.67 |
2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $514.21 |
2573 | Inservice Training Services (non-instructional staff) | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,765.10 |
2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $4,395.00 |
2574 | Health Services | 336 | Medical Services | $9,889.00 |
2575 | Other Staff Services | 530 | Communication Services | $149.90 |
2575 | Other Staff Services | 619 | General Supplies | $39.66 |
2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,112.29 |
2575 | Other Staff Services | 810 | Dues and Fees | $615.00 |
2580 | Administrative Technology Services | 141 | Non-Cert Sub Sal-CP | $17,228.55 |
2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,068.18 |
2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $249.82 |
2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $152.13 |
2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $1,260.00 |
2580 | Administrative Technology Services | 530 | Communication Services | $3,149.93 |
| | | Total: | $1,134,916.02 |