Function Code | Function Description | Object Code | Object Description | Amount |
2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $86,039.15 |
2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $615.00 |
2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $29,247.00 |
2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $26,000.04 |
2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,277.20 |
2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,418.62 |
2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,138.46 |
2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $3,212.02 |
2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,838.17 |
2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,778.48 |
2410 | Office of the Principal Services | 525 | Surety Bonds | $81.96 |
2410 | Office of the Principal Services | 619 | General Supplies | $648.68 |
2490 | Other Support Services-School Administration | 346 | TECH REL TECH SER | $2,750.00 |
2490 | Other Support Services-School Administration | 580 | Staff Travel | $280.00 |
| | | Total: | $201,283.52 |