Function Code | Function Description | Object Code | Object Description | Amount |
2511 | Business Office | 120 | Regular Noncertified Salaries | $1,686.67 |
2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $126.96 |
2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $2.45 |
2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $3.48 |
2511 | Business Office | 310 | OFCL/ADM SVCS | $77,651.81 |
2511 | Business Office | 525 | Surety Bonds | $177.00 |
2511 | Business Office | 619 | General Supplies | $48.50 |
2511 | Business Office | 810 | Dues and Fees | $569.45 |
2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $21,368.53 |
2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $10.75 |
2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $39,254.72 |
2544 | Evaluation Services | 310 | OFCL/ADM SVCS | $1,000.00 |
2544 | Evaluation Services | 320 | Professional-Education Services | $1,877.50 |
2560 | Information Services | 540 | Advertising | $403.21 |
2571 | Recruitment and Placement Services | 810 | Dues and Fees | $720.00 |
2573 | Inservice Training Services (non-instructional staff) | 193 | Extra Duty/Addenda—Non-certified | $1,860.00 |
2573 | Inservice Training Services (non-instructional staff) | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $115.32 |
2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $26.97 |
2573 | Inservice Training Services (non-instructional staff) | 261 | Retirement - District-Paid - Noncertified Personnel | $140.00 |
2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $190.00 |
2573 | Inservice Training Services (non-instructional staff) | 281 | Unemployment Compensation - Noncertified Personnel | $2.69 |
2573 | Inservice Training Services (non-instructional staff) | 283 | Workers' Compensation - Noncertified Personnel | $45.24 |
2573 | Inservice Training Services (non-instructional staff) | 930 | Reimbursement | $158.00 |
2574 | Health Services | 810 | Dues and Fees | $553.00 |
2575 | Other Staff Services | 580 | Staff Travel | $2,847.17 |
2575 | Other Staff Services | 930 | Reimbursement | $4,235.14 |
2580 | Administrative Technology Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $324.85 |
2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20.14 |
2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4.71 |
2580 | Administrative Technology Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.46 |
2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $0.67 |
| | | Total: | $162,986.85 |