Function Code | Function Description | Object Code | Object Description | Amount |
2511 | Business Office | 120 | Regular Noncertified Salaries | $79,378.27 |
2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $120.00 |
2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
2511 | Business Office | 150 | Overtime Salaries - Noncertified | $5,625.47 |
2511 | Business Office | 180 | Stipends - Noncertified | $500.00 |
2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $9,177.36 |
2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,991.98 |
2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,167.48 |
2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $6,525.57 |
2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,856.24 |
2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $17.51 |
2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $282.78 |
2511 | Business Office | 436 | Office Machine Svcs | $2,477.10 |
2511 | Business Office | 449 | Oth Rentals/Lease Sv | $7,833.80 |
2511 | Business Office | 525 | Surety Bonds | $417.00 |
2511 | Business Office | 530 | Communication Services | $149.95 |
2511 | Business Office | 619 | General Supplies | $1,565.54 |
2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $506.15 |
2511 | Business Office | 810 | Dues and Fees | $396.00 |
2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $27,150.73 |
2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $4,836.99 |
2541 | Planning Services | 346 | TECH REL TECH SER | $4,101.00 |
2544 | Evaluation Services | 614 | Testing Supplies and Materials | $660.00 |
2560 | Information Services | 192 | Extra Duty/Addenda—Certified | $1,711.35 |
2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $101.28 |
2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $23.76 |
2560 | Information Services | 251 | Retirement - District-Paid - Certified Personnel | $129.35 |
2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $175.44 |
2560 | Information Services | 271 | Unemployment Compensation - Certified Personnel | $0.30 |
2560 | Information Services | 273 | Workers' Compensation - Certified Personnel | $5.65 |
2560 | Information Services | 651 | Appliances / Furniture / Fixtures | $249.99 |
2560 | Information Services | 653 | Supplies-Technology Related | $5,915.00 |
2571 | Recruitment and Placement Services | 810 | Dues and Fees | $1,514.50 |
2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $1,757.42 |
2573 | Inservice Training Services (non-instructional staff) | 641 | Books / EBOOKS | $257.25 |
2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $220.00 |
2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $5,200.00 |
2574 | Health Services | 336 | Medical Services | $1,670.00 |
2575 | Other Staff Services | 432 | Technology Services | $75.72 |
2575 | Other Staff Services | 580 | Staff Travel | $33.97 |
2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $14,844.17 |
2580 | Administrative Technology Services | 810 | Dues and Fees | $250.00 |
2580 | Administrative Technology Services | 860 | Staff Registration and Tuition | $750.00 |
| | | Total: | $203,898.35 |