Function Code | Function Description | Object Code | Object Description | Amount |
2511 | Business Office | 120 | Regular Noncertified Salaries | $54,643.76 |
2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
2511 | Business Office | 180 | Stipends - Noncertified | $250.00 |
2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $1,550.00 |
2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $3,240.74 |
2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,711.20 |
2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $868.00 |
2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $4,474.86 |
2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $9.03 |
2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,765.73 |
2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $181.24 |
2511 | Business Office | 310 | OFCL/ADM SVCS | $1,150.00 |
2511 | Business Office | 342 | Data Proc Svcs | $13,455.67 |
2511 | Business Office | 525 | Surety Bonds | $200.00 |
2511 | Business Office | 529 | Other Insurance Services | $226.56 |
2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $22,177.66 |
2560 | Information Services | 193 | Extra Duty/Addenda—Non-certified | $5,250.00 |
2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $316.81 |
2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $74.08 |
2560 | Information Services | 261 | Retirement - District-Paid - Noncertified Personnel | $395.16 |
2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $536.28 |
2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $16.92 |
2560 | Information Services | 530 | Communication Services | $934.06 |
2560 | Information Services | 540 | Advertising | $775.73 |
2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $685.00 |
2574 | Health Services | 336 | Medical Services | $530.00 |
2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $104.48 |
2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $24.44 |
2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $150.59 |
2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $204.24 |
2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $6.44 |
| | | Total: | $126,184.96 |