Function Code | Function Description | Object Code | Object Description | Amount |
2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $632,101.54 |
2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $278.84 |
2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $7,572.87 |
2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $160,873.76 |
2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,690.70 |
2410 | Office of the Principal Services | 142 | Subs Sal Non-CP | $240.00 |
2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $4,052.82 |
2410 | Office of the Principal Services | 170 | Stipends - Certified | $11,250.00 |
2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $6,875.00 |
2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $11,250.00 |
2410 | Office of the Principal Services | 197 | Professional Dues | $2,805.00 |
2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $68,870.84 |
2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $27,757.24 |
2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $39,437.94 |
2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,223.40 |
2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,102.35 |
2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,362.74 |
2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $35,365.67 |
2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $72,142.54 |
2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $12,931.32 |
2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,521.75 |
2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $1,005.90 |
2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,539.30 |
2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $261.36 |
2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $399.93 |
2410 | Office of the Principal Services | 616 | Health, First-Aid & Hygiene Supplies | $713.00 |
2410 | Office of the Principal Services | 619 | General Supplies | $4,821.64 |
2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $1,514.95 |
2490 | Other Support Services-School Administration | 619 | General Supplies | $1,347.54 |
| | | Total: | $1,150,309.94 |