Function Code | Function Description | Object Code | Object Description | Amount |
2511 | Business Office | 120 | Regular Noncertified Salaries | $34,340.84 |
2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $379.38 |
2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $3,300.00 |
2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $13,932.36 |
2511 | Business Office | 226 | Cancer Insurance - Noncertified Personnel | $630.00 |
2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,135.18 |
2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $499.32 |
2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,404.85 |
2511 | Business Office | 310 | OFCL/ADM SVCS | $21.68 |
2511 | Business Office | 331 | Accounting Services | $5,240.00 |
2511 | Business Office | 525 | Surety Bonds | $200.00 |
2511 | Business Office | 530 | Communication Services | $2,510.95 |
2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $21,800.64 |
2530 | Printing, Publishing, and Duplicating Services | 331 | Accounting Services | $8,149.25 |
2560 | Information Services | 432 | Technology Services | $5,250.00 |
2560 | Information Services | 530 | Communication Services | $308.00 |
2560 | Information Services | 540 | Advertising | $587.73 |
2560 | Information Services | 550 | Printing and Binding | $1,088.24 |
2573 | Inservice Training Services (non-instructional staff) | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $75.00 |
2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $3,760.00 |
2574 | Health Services | 331 | Accounting Services | $515.00 |
2575 | Other Staff Services | 525 | Surety Bonds | $700.00 |
2575 | Other Staff Services | 529 | Other Insurance Services | $10,869.97 |
2575 | Other Staff Services | 580 | Staff Travel | $608.00 |
2575 | Other Staff Services | 810 | Dues and Fees | $350.00 |
| | | Total: | $118,656.39 |