Function Code | Function Description | Object Code | Object Description | Amount |
2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $270,699.35 |
2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $225.00 |
2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,402.86 |
2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $5,000.81 |
2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $76,355.04 |
2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $100.00 |
2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
2410 | Office of the Principal Services | 170 | Stipends - Certified | $7,440.00 |
2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $5,580.00 |
2410 | Office of the Principal Services | 197 | Professional Dues | $630.00 |
2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $26,611.18 |
2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $194.00 |
2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $137.45 |
2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $21,136.01 |
2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,448.67 |
2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $16,013.33 |
2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $28,519.23 |
2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,184.96 |
2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,393.89 |
2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,920.23 |
2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $275.99 |
2410 | Office of the Principal Services | 342 | Data Proc Svcs | $11,640.00 |
2410 | Office of the Principal Services | 619 | General Supplies | $271.14 |
2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $2,521.00 |
2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $949.00 |
2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $7,905.00 |
2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $604.68 |
2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $594.96 |
2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $807.48 |
2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $53.36 |
2490 | Other Support Services-School Administration | 810 | Dues and Fees | $297.00 |
| | | Total: | $522,050.02 |