Function Code | Function Description | Object Code | Object Description | Amount |
2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $230,741.00 |
2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $884.00 |
2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $62,908.09 |
2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $663.53 |
2410 | Office of the Principal Services | 170 | Stipends - Certified | $11,110.00 |
2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $3,700.00 |
2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $23,758.20 |
2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,089.04 |
2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,061.20 |
2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,324.38 |
2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,011.38 |
2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $13.41 |
2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $845.04 |
2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $23,059.69 |
2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $252.00 |
2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,390.73 |
2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,316.53 |
2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $376.54 |
2410 | Office of the Principal Services | 346 | TECH REL TECH SER | $16,864.69 |
2410 | Office of the Principal Services | 580 | Staff Travel | $1,061.24 |
2410 | Office of the Principal Services | 619 | General Supplies | $1,304.47 |
2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $999.99 |
| | | Total: | $417,930.83 |