Function Code | Function Description | Object Code | Object Description | Amount |
2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $270,310.46 |
2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $11,666.14 |
2212 | Instruction and Curriculum Development Services | 139 | Other Cert Temp Compensation | $7,082.20 |
2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $27,417.43 |
2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $170.00 |
2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $21,341.42 |
2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $17,662.52 |
2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $27,470.33 |
2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $49,000.00 |
2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $95,929.83 |
2213 | Instructional Staff Training Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,018.14 |
2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $9,441.60 |
2213 | Instructional Staff Training Services | 149 | Other Non-Certified Temporary Compensation | $520.00 |
2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $2,000.00 |
2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $10,358.71 |
2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $70.00 |
2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,591.64 |
2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $39.76 |
2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,555.81 |
2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,757.65 |
2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $37.05 |
2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $48,640.98 |
2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $209.91 |
2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $4,560.00 |
2220 | Library/Media Services | 110 | Regular Certified Salaries | $105,503.43 |
2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $69.72 |
2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $14,957.06 |
2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $94.00 |
2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,992.52 |
2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,031.84 |
2220 | Library/Media Services | 619 | General Supplies | $390.36 |
2220 | Library/Media Services | 653 | Supplies-Technology Related | $1,862.30 |
2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $16,704.00 |
2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $209.37 |
2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $2,031.61 |
2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $14.00 |
2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,140.35 |
2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,588.21 |
2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $1,750.00 |
2240 | Academic Student Assessment | 193 | Extra Duty/Addenda—Non-certified | $1,750.00 |
2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $133.88 |
2240 | Academic Student Assessment | 241 | FICA - Employer's Contribution - Noncertified Personnel | $133.88 |
2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $166.24 |
2240 | Academic Student Assessment | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $166.24 |
2240 | Academic Student Assessment | 320 | Professional-Education Services | $3,050.00 |
2240 | Academic Student Assessment | 645 | Workbooks | $2,835.00 |
| | | Total: | $805,425.59 |