Function Code | Function Description | Object Code | Object Description | Amount |
2511 | Business Office | 120 | Regular Noncertified Salaries | $41,260.00 |
2511 | Business Office | 142 | Subs Sal Non-CP | $2,160.00 |
2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $2,500.00 |
2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $67.50 |
2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,432.80 |
2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $568.88 |
2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,163.19 |
2511 | Business Office | 431 | Nontechnology Serv | $5,292.00 |
2511 | Business Office | 525 | Surety Bonds | $300.00 |
2511 | Business Office | 530 | Communication Services | $1,321.42 |
2511 | Business Office | 611 | Copy supplies | $3,000.84 |
2511 | Business Office | 619 | General Supplies | $1,178.92 |
2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $884.00 |
2511 | Business Office | 653 | Supplies-Technology Related | $8,681.99 |
2511 | Business Office | 810 | Dues and Fees | $9,803.02 |
2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $9,210.55 |
2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $7.24 |
2572 | Personnel Services | 193 | Extra Duty/Addenda—Non-certified | $6,500.00 |
2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $355.93 |
2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $83.26 |
2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $617.94 |
2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $1,500.00 |
2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $1,190.00 |
2574 | Health Services | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
2574 | Health Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $57.66 |
2574 | Health Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13.49 |
2574 | Health Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $95.00 |
2575 | Other Staff Services | 580 | Staff Travel | $630.00 |
2575 | Other Staff Services | 617 | Kitchen Products and Supplies | $283.00 |
2575 | Other Staff Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $308.59 |
2575 | Other Staff Services | 619 | General Supplies | $15,569.78 |
2575 | Other Staff Services | 653 | Supplies-Technology Related | $109.40 |
2575 | Other Staff Services | 810 | Dues and Fees | $13,003.15 |
| | | Total: | $142,068.95 |