Function Code | Function Description | Object Code | Object Description | Amount |
2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $422,750.00 |
2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $3,585.00 |
2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $5,418.82 |
2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $80,157.12 |
2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $550.00 |
2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,845.35 |
2410 | Office of the Principal Services | 170 | Stipends - Certified | $15,750.00 |
2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $3,500.00 |
2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $400.00 |
2410 | Office of the Principal Services | 191 | Salary for Early Retirement | $7,880.00 |
2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
2410 | Office of the Principal Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $5,000.00 |
2410 | Office of the Principal Services | 197 | Professional Dues | $1,585.00 |
2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $31,677.60 |
2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $300.00 |
2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $27,234.98 |
2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $270.00 |
2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $28,035.09 |
2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,556.68 |
2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,454.13 |
2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,275.51 |
2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $27,608.48 |
2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $44,822.75 |
2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $791.76 |
2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,050.22 |
2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,180.75 |
2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $209.08 |
2410 | Office of the Principal Services | 525 | Surety Bonds | $1,750.00 |
2410 | Office of the Principal Services | 580 | Staff Travel | $388.87 |
2410 | Office of the Principal Services | 619 | General Supplies | $974.67 |
2410 | Office of the Principal Services | 810 | Dues and Fees | $247.00 |
2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $3,319.00 |
2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $50,478.00 |
2490 | Other Support Services-School Administration | 114 | Unused Leave for Certified Staff | $300.00 |
2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $5,250.00 |
2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $5,350.00 |
2490 | Other Support Services-School Administration | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,000.00 |
2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $60.00 |
2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $3,893.26 |
2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $910.52 |
2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,807.99 |
2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $161.94 |
| | | Total: | $820,114.17 |