Function Code | Function Description | Object Code | Object Description | Amount |
2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $51,340.89 |
2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $3,300.00 |
2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,079.15 |
2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $720.00 |
2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $1,038.11 |
2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,391.75 |
2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,386.43 |
2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $12.41 |
2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $4,000.00 |
2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $80.00 |
2213 | Instructional Staff Training Services | 614 | Testing Supplies and Materials | $440.00 |
2213 | Instructional Staff Training Services | 619 | General Supplies | $14,795.81 |
2213 | Instructional Staff Training Services | 810 | Dues and Fees | $11,735.00 |
2220 | Library/Media Services | 110 | Regular Certified Salaries | $66,283.89 |
2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $43,772.31 |
2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
2220 | Library/Media Services | 141 | Non-Cert Sub Sal-CP | $252.00 |
2220 | Library/Media Services | 142 | Subs Sal Non-CP | $211.54 |
2220 | Library/Media Services | 170 | Stipends - Certified | $1,400.00 |
2220 | Library/Media Services | 180 | Stipends - Noncertified | $1,400.00 |
2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $19,045.12 |
2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $84.60 |
2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $86.40 |
2220 | Library/Media Services | 229 | Death Benefit Insurance - Noncertified Personnel | $480.00 |
2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,750.39 |
2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $877.18 |
2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,085.98 |
2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $721.71 |
2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $1,592.32 |
2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,747.51 |
2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,141.61 |
2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,643.65 |
2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $155.11 |
2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $104.59 |
2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $38,713.30 |
2230 | Instruction-Related Technology | 170 | Stipends - Certified | $700.00 |
2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
2230 | Instruction-Related Technology | 214 | Life Insurance - Certified Personnel | $31.50 |
2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $2,395.07 |
2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $560.15 |
2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $1,034.24 |
2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,844.36 |
2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $90.32 |
2230 | Instruction-Related Technology | 320 | Professional-Education Services | $3,276.36 |
2230 | Instruction-Related Technology | 530 | Communication Services | $30,418.48 |
2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $9,325.20 |
2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $1,166.66 |
2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $69.48 |
2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $16.26 |
2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $19.19 |
2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $112.70 |
2240 | Academic Student Assessment | 273 | Workers' Compensation - Certified Personnel | $2.67 |
| | | Total: | $362,482.04 |