Function Code | Function Description | Object Code | Object Description | Amount |
2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $268,313.00 |
2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $700.00 |
2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $50,540.00 |
2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $466.67 |
2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $276.00 |
2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $4,219.00 |
2410 | Office of the Principal Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $10,000.00 |
2410 | Office of the Principal Services | 197 | Professional Dues | $1,117.49 |
2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $25,358.28 |
2410 | Office of the Principal Services | 222 | Dental Insurance - Noncertified Personnel | $800.04 |
2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,996.16 |
2410 | Office of the Principal Services | 226 | Cancer Insurance - Noncertified Personnel | $266.68 |
2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $16,517.53 |
2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,863.02 |
2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,510.63 |
2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $821.04 |
2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $15,745.17 |
2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $27,196.30 |
2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,292.31 |
2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,686.72 |
2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $646.42 |
2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $133.36 |
2410 | Office of the Principal Services | 611 | Copy supplies | $59.68 |
2410 | Office of the Principal Services | 619 | General Supplies | $72.46 |
2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $13,000.00 |
2490 | Other Support Services-School Administration | 197 | Professional Dues | $564.00 |
2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $770.24 |
2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $180.15 |
2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $764.83 |
2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,321.11 |
2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $31.24 |
| | | Total: | $472,229.53 |