Function Code | Function Description | Object Code | Object Description | Amount |
2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $255,550.04 |
2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $2,782.39 |
2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $43,664.00 |
2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $3,642.00 |
2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $700.00 |
2410 | Office of the Principal Services | 197 | Professional Dues | $1,272.00 |
2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $23,758.20 |
2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $14,855.55 |
2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,474.25 |
2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,119.63 |
2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $729.62 |
2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $16,268.24 |
2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $24,710.18 |
2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,286.55 |
2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,460.37 |
2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $23.17 |
2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $4.57 |
2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $0.22 |
| | | Total: | $412,536.00 |