Function Code | Function Description | Object Code | Object Description | Amount |
2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $169,746.30 |
2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $450.00 |
2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $1,587.31 |
2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $75,127.80 |
2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $450.00 |
2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,082.84 |
2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,624.26 |
2410 | Office of the Principal Services | 197 | Professional Dues | $1,015.00 |
2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $15,917.48 |
2410 | Office of the Principal Services | 218 | Vision Insurance - Certified Personnel | $206.88 |
2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $23,876.22 |
2410 | Office of the Principal Services | 228 | Vision Insurance - Noncertified Personnel | $310.32 |
2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,570.26 |
2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,472.21 |
2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,608.70 |
2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,077.90 |
2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $11,204.77 |
2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,360.71 |
2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,814.48 |
2410 | Office of the Principal Services | 525 | Surety Bonds | $100.00 |
2410 | Office of the Principal Services | 580 | Staff Travel | $43.88 |
2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $1,666.25 |
2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $55,352.00 |
2490 | Other Support Services-School Administration | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $541.42 |
2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $13,500.00 |
2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
2490 | Other Support Services-School Administration | 218 | Vision Insurance - Certified Personnel | $103.44 |
2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $4,122.18 |
2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $964.15 |
2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,549.76 |
| | | Total: | $434,405.26 |