Function Code | Function Description | Object Code | Object Description | Amount |
2511 | Business Office | 120 | Regular Noncertified Salaries | $50,181.07 |
2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $105.00 |
2511 | Business Office | 180 | Stipends - Noncertified | $1,082.84 |
2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $541.42 |
2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $6,750.00 |
2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $26.40 |
2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,547.24 |
2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $829.63 |
2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $4,369.02 |
2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $97.80 |
2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,929.30 |
2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $436.35 |
2511 | Business Office | 525 | Surety Bonds | $96.00 |
2511 | Business Office | 619 | General Supplies | $364.62 |
2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $137,204.00 |
2520 | Purchasing, Warehousing, and Distributing Services | 193 | Extra Duty/Addenda—Non-certified | $3,150.00 |
2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $189.89 |
2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $44.40 |
2520 | Purchasing, Warehousing, and Distributing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $237.24 |
2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $321.86 |
2520 | Purchasing, Warehousing, and Distributing Services | 283 | Workers' Compensation - Noncertified Personnel | $23.88 |
2560 | Information Services | 346 | TECH REL TECH SER | $36,000.00 |
2560 | Information Services | 530 | Communication Services | $1,355.34 |
2560 | Information Services | 540 | Advertising | $919.94 |
2560 | Information Services | 653 | Supplies-Technology Related | $16,800.00 |
2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $1,000.00 |
2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $62.00 |
2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $14.50 |
2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $75.26 |
2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $90.32 |
2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $102.14 |
2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $1,054.20 |
2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $3,363.70 |
2573 | Inservice Training Services (non-instructional staff) | 619 | General Supplies | $75.94 |
2573 | Inservice Training Services (non-instructional staff) | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $393.65 |
2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $610.00 |
2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $4,048.00 |
2575 | Other Staff Services | 580 | Staff Travel | $330.07 |
2575 | Other Staff Services | 619 | General Supplies | $298.31 |
2575 | Other Staff Services | 641 | Books / EBOOKS | $743.97 |
2575 | Other Staff Services | 651 | Appliances / Furniture / Fixtures | $251.00 |
2575 | Other Staff Services | 657 | Uniforms | $1,300.00 |
2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $16,203.96 |
2575 | Other Staff Services | 810 | Dues and Fees | $760.00 |
2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $500.00 |
2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $28.13 |
2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6.58 |
2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $37.66 |
2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $51.10 |
2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $3.79 |
2580 | Administrative Technology Services | 530 | Communication Services | $11,982.80 |
2580 | Administrative Technology Services | 580 | Staff Travel | $272.00 |
| | | Total: | $322,221.06 |