Function Code | Function Description | Object Code | Object Description | Amount |
2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $117,276.00 |
2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $1,500.00 |
2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $1,727.10 |
2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $37,554.00 |
2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
2410 | Office of the Principal Services | 212 | Dental Insurance - Certified Personnel | $576.36 |
2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $124.80 |
2410 | Office of the Principal Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
2410 | Office of the Principal Services | 222 | Dental Insurance - Noncertified Personnel | $1,157.12 |
2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $249.60 |
2410 | Office of the Principal Services | 228 | Vision Insurance - Noncertified Personnel | $206.88 |
2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,301.26 |
2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,707.57 |
2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,337.08 |
2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $546.59 |
2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $7,418.69 |
2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,412.14 |
2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,936.69 |
2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,985.49 |
2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $476.99 |
2410 | Office of the Principal Services | 810 | Dues and Fees | $320.00 |
2410 | Office of the Principal Services | 930 | Reimbursement | $63.89 |
| | | Total: | $210,256.05 |