Function Code | Function Description | Object Code | Object Description | Amount |
2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $166,513.55 |
2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $269.15 |
2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $5,000.00 |
2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $900.00 |
2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $18,540.00 |
2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $31,952.98 |
2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $151.20 |
2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,188.16 |
2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,382.54 |
2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $285.03 |
2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $66.68 |
2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $22.58 |
2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,314.24 |
2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,714.47 |
2212 | Instruction and Curriculum Development Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $420.00 |
2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $475.32 |
2213 | Instructional Staff Training Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,500.00 |
2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $3,600.00 |
2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $600.00 |
2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $600.00 |
2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $837.00 |
2213 | Instructional Staff Training Services | 193 | Extra Duty/Addenda—Non-certified | $280.00 |
2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $374.52 |
2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $87.59 |
2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $51.39 |
2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $12.02 |
2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $347.76 |
2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $547.75 |
2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $73.92 |
2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $83.63 |
2213 | Instructional Staff Training Services | 580 | Staff Travel | $21,504.97 |
2213 | Instructional Staff Training Services | 619 | General Supplies | $56,374.01 |
2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $2,498.83 |
2213 | Instructional Staff Training Services | 651 | Appliances / Furniture / Fixtures | $16,861.42 |
2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $7,796.98 |
2213 | Instructional Staff Training Services | 810 | Dues and Fees | $3,393.23 |
2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $19,345.50 |
2220 | Library/Media Services | 110 | Regular Certified Salaries | $55,211.00 |
2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $68,970.39 |
2220 | Library/Media Services | 150 | Overtime Salaries - Noncertified | $4,046.28 |
2220 | Library/Media Services | 170 | Stipends - Certified | $900.00 |
2220 | Library/Media Services | 180 | Stipends - Noncertified | $1,200.00 |
2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $540.00 |
2220 | Library/Media Services | 193 | Extra Duty/Addenda—Non-certified | $1,970.00 |
2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $37.80 |
2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $23,994.24 |
2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $113.40 |
2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,283.27 |
2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $767.83 |
2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,426.88 |
2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,035.31 |
2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,385.29 |
2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,764.62 |
2220 | Library/Media Services | 619 | General Supplies | $699.62 |
2220 | Library/Media Services | 641 | Books / EBOOKS | $14,714.36 |
2220 | Library/Media Services | 653 | Supplies-Technology Related | $3,464.52 |
2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $134,309.67 |
2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,652.56 |
2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $900.00 |
2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $3,470.83 |
2230 | Instruction-Related Technology | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,300.00 |
2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $113.40 |
2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,148.10 |
2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,905.69 |
2230 | Instruction-Related Technology | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,458.61 |
2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,222.83 |
2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $3,586.68 |
| | | Total: | $784,516.42 |