Function Code | Function Description | Object Code | Object Description | Amount |
2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $345,488.00 |
2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $122,567.99 |
2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,362.87 |
2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $6,760.00 |
2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $4,109.03 |
2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,000.00 |
2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $5,015.58 |
2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $3,980.20 |
2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $31,834.96 |
2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $115.20 |
2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,917.48 |
2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $156.00 |
2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $21,180.63 |
2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,953.59 |
2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,500.36 |
2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,987.97 |
2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $33,474.45 |
2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $938.95 |
2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,960.95 |
2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $44.53 |
2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,022.18 |
2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $17.53 |
2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $402.01 |
2410 | Office of the Principal Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,029.17 |
2410 | Office of the Principal Services | 619 | General Supplies | $6,326.64 |
2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $441.00 |
| | | Total: | $636,587.27 |