Function Code | Function Description | Object Code | Object Description | Amount |
2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $158,105.12 |
2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $150.00 |
2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $1,970.39 |
2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $68,511.38 |
2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $300.00 |
2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $948.45 |
2410 | Office of the Principal Services | 170 | Stipends - Certified | $812.13 |
2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $541.42 |
2410 | Office of the Principal Services | 197 | Professional Dues | $1,250.00 |
2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $14,507.02 |
2410 | Office of the Principal Services | 218 | Vision Insurance - Certified Personnel | $208.44 |
2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $18,964.60 |
2410 | Office of the Principal Services | 228 | Vision Insurance - Noncertified Personnel | $304.04 |
2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,851.93 |
2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,304.04 |
2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,167.85 |
2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $974.80 |
2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $9,904.46 |
2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,115.81 |
2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,444.51 |
2410 | Office of the Principal Services | 310 | OFCL/ADM SVCS | $16.44 |
2410 | Office of the Principal Services | 525 | Surety Bonds | $100.00 |
2410 | Office of the Principal Services | 580 | Staff Travel | $887.21 |
2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $1,666.25 |
2410 | Office of the Principal Services | 930 | Reimbursement | $281.88 |
2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $56,629.71 |
2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $2,666.68 |
2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $3,333.32 |
2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $6,945.56 |
2490 | Other Support Services-School Administration | 228 | Vision Insurance - Noncertified Personnel | $94.82 |
2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $369.05 |
2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $86.32 |
2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,503.05 |
2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $819.27 |
2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $75.36 |
2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $577.97 |
2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,361.35 |
| | | Total: | $397,750.63 |