Function Code | Function Description | Object Code | Object Description | Amount |
2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $277,401.50 |
2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $78,187.84 |
2410 | Office of the Principal Services | 142 | Subs Sal Non-CP | $376.04 |
2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $20,546.40 |
2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $6,480.00 |
2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $25,895.94 |
2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $72.00 |
2410 | Office of the Principal Services | 217 | Salary Protection - Certified Personnel | $417.60 |
2410 | Office of the Principal Services | 218 | Vision Insurance - Certified Personnel | $301.70 |
2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $29,603.56 |
2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $63.00 |
2410 | Office of the Principal Services | 227 | Salary Protection - Noncertified Personnel | $417.60 |
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 | $18,221.94 |
2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,261.62 |
2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,429.84 |
2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,269.86 |
2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $29,091.11 |
2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,363.45 |
2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $756.75 |
2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $216.00 |
2410 | Office of the Principal Services | 580 | Staff Travel | $740.04 |
2410 | Office of the Principal Services | 611 | Copy supplies | $3,719.89 |
2410 | Office of the Principal Services | 616 | Health, First-Aid & Hygiene Supplies | $161.92 |
2410 | Office of the Principal Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $809.58 |
2410 | Office of the Principal Services | 619 | General Supplies | $1,993.11 |
2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $297.71 |
2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $372.19 |
| | | Total: | $518,778.51 |