Function Code | Function Description | Object Code | Object Description | Amount |
2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $162,900.00 |
2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $280.00 |
2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $38,923.22 |
2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $190.00 |
2410 | Office of the Principal Services | 170 | Stipends - Certified | $400.00 |
2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $600.00 |
2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $15,917.48 |
2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $120.00 |
2410 | Office of the Principal Services | 215 | Long-Term Disability Insurance - Certified Personnel | $374.40 |
2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,917.48 |
2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $135.00 |
2410 | Office of the Principal Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $421.20 |
2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,347.01 |
2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $448.00 |
2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,560.47 |
2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,807.60 |
2410 | Office of the Principal Services | 580 | Staff Travel | $354.45 |
2410 | Office of the Principal Services | 611 | Copy supplies | $684.32 |
2410 | Office of the Principal Services | 810 | Dues and Fees | $8,981.85 |
| | | Total: | $268,362.48 |