Function Code | Function Description | Object Code | Object Description | Amount |
2511 | Business Office | 120 | Regular Noncertified Salaries | $66,580.30 |
2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $900.00 |
2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $10,500.00 |
2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $315.00 |
2511 | Business Office | 227 | Salary Protection - Noncertified Personnel | $226.80 |
2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,021.20 |
2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,174.34 |
2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $470.39 |
2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,097.80 |
2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $199.66 |
2511 | Business Office | 525 | Surety Bonds | $592.50 |
2511 | Business Office | 580 | Staff Travel | $3,967.97 |
2511 | Business Office | 619 | General Supplies | $6,148.63 |
2511 | Business Office | 653 | Supplies-Technology Related | $14,198.21 |
2511 | Business Office | 810 | Dues and Fees | $2,371.34 |
2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $10,077.18 |
2541 | Planning Services | 337 | OTHER PROFESSIONAL SERVICES | $45,961.18 |
2541 | Planning Services | 346 | TECH REL TECH SER | $3,648.60 |
2544 | Evaluation Services | 320 | Professional-Education Services | $2,369.25 |
2544 | Evaluation Services | 337 | OTHER PROFESSIONAL SERVICES | $10,618.75 |
2560 | Information Services | 273 | Workers' Compensation - Certified Personnel | $10.91 |
2560 | Information Services | 530 | Communication Services | $5,214.35 |
2560 | Information Services | 540 | Advertising | $2,853.80 |
2560 | Information Services | 619 | General Supplies | $483.68 |
2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $20,070.55 |
2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $2,300.00 |
2574 | Health Services | 336 | Medical Services | $3,512.71 |
2574 | Health Services | 810 | Dues and Fees | $420.00 |
2575 | Other Staff Services | 336 | Medical Services | $120.00 |
2575 | Other Staff Services | 580 | Staff Travel | $2,253.54 |
2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,572.18 |
2575 | Other Staff Services | 810 | Dues and Fees | $4,704.29 |
| | | Total: | $252,466.41 |