Function Code | Function Description | Object Code | Object Description | Amount |
2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $248,022.32 |
2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $72,524.40 |
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 | 142 | Subs Sal Non-CP | $54.00 |
2410 | Office of the Principal Services | 170 | Stipends - Certified | $702.99 |
2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $270.71 |
2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $685.23 |
2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $281.57 |
2410 | Office of the Principal Services | 197 | Professional Dues | $930.00 |
2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $23,313.48 |
2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $46.80 |
2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,098.54 |
2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $46.80 |
2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15,377.90 |
2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,596.43 |
2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,634.98 |
2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,083.89 |
2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $8,471.00 |
2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $24,422.66 |
2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,771.58 |
2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $691.76 |
2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $210.64 |
2410 | Office of the Principal Services | 530 | Communication Services | $899.99 |
2410 | Office of the Principal Services | 580 | Staff Travel | $436.38 |
2410 | Office of the Principal Services | 617 | Kitchen Products and Supplies | $266.64 |
2410 | Office of the Principal Services | 619 | General Supplies | $187.04 |
2410 | Office of the Principal Services | 647 | Newspapers | $30.00 |
2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $39.98 |
2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $307.81 |
2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $72.00 |
2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $490.33 |
2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $13.89 |
2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,170.45 |
| | | Total: | $439,428.47 |