Function Code | Function Description | Object Code | Object Description | Amount |
2511 | Business Office | 120 | Regular Noncertified Salaries | $115,920.00 |
2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $527.50 |
2511 | Business Office | 180 | Stipends - Noncertified | $1,200.00 |
2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $1,290.00 |
2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $15,917.48 |
2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $62.40 |
2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,674.69 |
2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,633.28 |
2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $196.18 |
2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,530.07 |
2511 | Business Office | 438 | Other Building & Groundskeeping Services | $34.00 |
2511 | Business Office | 449 | Oth Rentals/Lease Sv | $402.00 |
2511 | Business Office | 525 | Surety Bonds | $300.00 |
2511 | Business Office | 530 | Communication Services | $2,019.50 |
2511 | Business Office | 611 | Copy supplies | $3,184.43 |
2511 | Business Office | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $21.00 |
2511 | Business Office | 619 | General Supplies | $7,511.18 |
2511 | Business Office | 653 | Supplies-Technology Related | $26,124.60 |
2511 | Business Office | 810 | Dues and Fees | $1,412.00 |
2511 | Business Office | 860 | Staff Registration and Tuition | $100.00 |
2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $92,463.76 |
2541 | Planning Services | 110 | Regular Certified Salaries | $8,000.00 |
2541 | Planning Services | 170 | Stipends - Certified | $150.00 |
2541 | Planning Services | 180 | Stipends - Noncertified | $41.67 |
2541 | Planning Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
2541 | Planning Services | 193 | Extra Duty/Addenda—Non-certified | $458.33 |
2541 | Planning Services | 231 | FICA - Employer's Contribution - Certified Personnel | $691.26 |
2541 | Planning Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $161.65 |
2541 | Planning Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $30.87 |
2541 | Planning Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7.22 |
2544 | Evaluation Services | 310 | OFCL/ADM SVCS | $3,732.00 |
2544 | Evaluation Services | 320 | Professional-Education Services | $1,000.00 |
2544 | Evaluation Services | 653 | Supplies-Technology Related | $1,320.00 |
2560 | Information Services | 540 | Advertising | $1,499.58 |
2573 | Inservice Training Services (non-instructional staff) | 337 | OTHER PROFESSIONAL SERVICES | $30,587.70 |
2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $820.59 |
2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $2,500.00 |
2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $5,719.00 |
2575 | Other Staff Services | 860 | Staff Registration and Tuition | $1,341.00 |
| | | Total: | $349,584.94 |