Function Code | Function Description | Object Code | Object Description | Amount |
2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $127,741.28 |
2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $1,717.29 |
2212 | Instruction and Curriculum Development Services | 139 | Other Cert Temp Compensation | $25,393.75 |
2212 | Instruction and Curriculum Development Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $500.00 |
2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $60,500.00 |
2212 | Instruction and Curriculum Development Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,400.00 |
2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $9,899.22 |
2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $24.69 |
2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,993.55 |
2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,038.81 |
2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $11,150.59 |
2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,117.49 |
2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $21,822.81 |
2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $844.57 |
2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $738,555.92 |
2213 | Instructional Staff Training Services | 114 | Unused Leave for Certified Staff | $680.00 |
2213 | Instructional Staff Training Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,009.56 |
2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $9,929.06 |
2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $225.00 |
2213 | Instructional Staff Training Services | 141 | Non-Cert Sub Sal-CP | $75.00 |
2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $5,600.00 |
2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,000.00 |
2213 | Instructional Staff Training Services | 191 | Salary for Early Retirement | $6,000.00 |
2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $8,670.00 |
2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $90,214.76 |
2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $263.40 |
2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $45,107.85 |
2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $10,549.44 |
2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4.65 |
2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1.09 |
2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $45,069.04 |
2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $61,077.00 |
2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $78,216.30 |
2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $2,958.98 |
2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $0.83 |
2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $219,410.00 |
2213 | Instructional Staff Training Services | 530 | Communication Services | $7,325.00 |
2213 | Instructional Staff Training Services | 580 | Staff Travel | $29,904.95 |
2213 | Instructional Staff Training Services | 611 | Copy supplies | $894.36 |
2213 | Instructional Staff Training Services | 619 | General Supplies | $22,321.07 |
2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $9,202.00 |
2213 | Instructional Staff Training Services | 651 | Appliances / Furniture / Fixtures | $419.99 |
2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $33,147.74 |
2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $112.72 |
2213 | Instructional Staff Training Services | 810 | Dues and Fees | $1,545.00 |
2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $16,799.97 |
2220 | Library/Media Services | 110 | Regular Certified Salaries | $504,112.66 |
2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $560.00 |
2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,588.42 |
2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $6,701.39 |
2220 | Library/Media Services | 139 | Other Cert Temp Compensation | $11,700.00 |
2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,000.00 |
2220 | Library/Media Services | 191 | Salary for Early Retirement | $31,200.00 |
2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $1,212.89 |
2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $50,877.33 |
2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $184.98 |
2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $33,511.61 |
2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,837.37 |
2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $32,214.52 |
2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $982.80 |
2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $52,814.33 |
2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $2,032.61 |
2220 | Library/Media Services | 619 | General Supplies | $571.57 |
2220 | Library/Media Services | 641 | Books / EBOOKS | $49,176.56 |
2220 | Library/Media Services | 648 | Magazines | $556.85 |
2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $2,162.20 |
2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $682.65 |
2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $61,972.00 |
2230 | Instruction-Related Technology | 124 | Unused Leave for Noncertified Staff | $24.70 |
2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $47.64 |
2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,521.61 |
2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $823.62 |
2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $4,664.58 |
2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,330.52 |
2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $684.42 |
2230 | Instruction-Related Technology | 530 | Communication Services | $480.12 |
2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $99,981.06 |
2240 | Academic Student Assessment | 191 | Salary for Early Retirement | $7,200.00 |
2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $446.40 |
2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $104.40 |
| | | Total: | $2,721,315.94 |