Function Code | Function Description | Object Code | Object Description | Amount |
2511 | Business Office | 110 | Regular Certified Salaries | $61,441.31 |
2511 | Business Office | 116 | TRS Offset for Certified Staff | $286.95 |
2511 | Business Office | 120 | Regular Noncertified Salaries | $94,164.00 |
2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $600.00 |
2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
2511 | Business Office | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,020.00 |
2511 | Business Office | 197 | Professional Dues | $380.00 |
2511 | Business Office | 213 | Health and Accident Insurance - Certified Personnel | $9,969.84 |
2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $27,859.08 |
2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $4,008.04 |
2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $937.40 |
2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,141.73 |
2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,436.40 |
2511 | Business Office | 251 | Retirement - District-Paid - Certified Personnel | $4,414.89 |
2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,381.00 |
2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $7,764.81 |
2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,537.91 |
2511 | Business Office | 346 | TECH REL TECH SER | $11,710.34 |
2511 | Business Office | 420 | Cleaning and Laundry Services | $226.80 |
2511 | Business Office | 436 | Office Machine Svcs | $12,950.00 |
2511 | Business Office | 449 | Oth Rentals/Lease Sv | $43,002.03 |
2511 | Business Office | 525 | Surety Bonds | $500.00 |
2511 | Business Office | 550 | Printing and Binding | $1,055.20 |
2511 | Business Office | 580 | Staff Travel | $860.32 |
2511 | Business Office | 619 | General Supplies | $14,176.71 |
2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $9,939.73 |
2511 | Business Office | 653 | Supplies-Technology Related | $41,665.25 |
2511 | Business Office | 810 | Dues and Fees | $7,484.16 |
2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $66,174.08 |
2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $58,365.74 |
2520 | Purchasing, Warehousing, and Distributing Services | 150 | Overtime Salaries - Noncertified | $105.00 |
2520 | Purchasing, Warehousing, and Distributing Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $650.00 |
2520 | Purchasing, Warehousing, and Distributing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $9,969.84 |
2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,757.87 |
2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $878.87 |
2520 | Purchasing, Warehousing, and Distributing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,362.61 |
2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,196.54 |
2520 | Purchasing, Warehousing, and Distributing Services | 281 | Unemployment Compensation - Noncertified Personnel | $203.13 |
2520 | Purchasing, Warehousing, and Distributing Services | 283 | Workers' Compensation - Noncertified Personnel | $3,772.90 |
2520 | Purchasing, Warehousing, and Distributing Services | 438 | Other Building & Groundskeeping Services | $23.98 |
2520 | Purchasing, Warehousing, and Distributing Services | 651 | Appliances / Furniture / Fixtures | $262.98 |
2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $6,760.50 |
2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $3,009.39 |
2560 | Information Services | 653 | Supplies-Technology Related | $9,045.00 |
2571 | Recruitment and Placement Services | 337 | OTHER PROFESSIONAL SERVICES | $61,222.85 |
2572 | Personnel Services | 120 | Regular Noncertified Salaries | $41,790.94 |
2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $9,969.84 |
2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,667.98 |
2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $623.98 |
2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,299.92 |
2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,478.43 |
2572 | Personnel Services | 653 | Supplies-Technology Related | $15,600.00 |
2572 | Personnel Services | 810 | Dues and Fees | $78.00 |
2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $2,000.00 |
2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $29,712.43 |
2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $3,613.50 |
2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $11,044.00 |
2574 | Health Services | 336 | Medical Services | $272.00 |
2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $18,680.00 |
2574 | Health Services | 656 | Machinery/Machines | $15,891.05 |
2574 | Health Services | 810 | Dues and Fees | $300.00 |
2575 | Other Staff Services | 580 | Staff Travel | $455.00 |
2575 | Other Staff Services | 614 | Testing Supplies and Materials | $1,320.00 |
2575 | Other Staff Services | 651 | Appliances / Furniture / Fixtures | $1,256.50 |
2575 | Other Staff Services | 653 | Supplies-Technology Related | $6,790.50 |
2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $46,259.33 |
2575 | Other Staff Services | 860 | Staff Registration and Tuition | $2,723.81 |
2580 | Administrative Technology Services | 652 | Audiovisual | $33,576.30 |
| | | Total: | $873,078.69 |