Function Code | Function Description | Object Code | Object Description | Amount |
2511 | Business Office | 120 | Regular Noncertified Salaries | $107,950.67 |
2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
2511 | Business Office | 143 | SALARY-NO RETIREMENT | $265.00 |
2511 | Business Office | 180 | Stipends - Noncertified | $2,100.00 |
2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,895.13 |
2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,612.54 |
2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $8,170.45 |
2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,230.92 |
2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $11.15 |
2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $504.58 |
2511 | Business Office | 525 | Surety Bonds | $30.00 |
2511 | Business Office | 619 | General Supplies | $1,147.00 |
2511 | Business Office | 810 | Dues and Fees | $6,577.79 |
2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $39,279.03 |
2520 | Purchasing, Warehousing, and Distributing Services | 149 | Other Non-Certified Temporary Compensation | $5,450.00 |
2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $337.90 |
2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $79.03 |
2520 | Purchasing, Warehousing, and Distributing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $18.82 |
2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $44.54 |
2520 | Purchasing, Warehousing, and Distributing Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.55 |
2520 | Purchasing, Warehousing, and Distributing Services | 283 | Workers' Compensation - Noncertified Personnel | $24.67 |
2530 | Printing, Publishing, and Duplicating Services | 444 | Rental of Computers and Related Equipment | $9,951.33 |
2530 | Printing, Publishing, and Duplicating Services | 642 | Periodicals (includes professional publications) | $460.00 |
2544 | Evaluation Services | 320 | Professional-Education Services | $55.00 |
2560 | Information Services | 642 | Periodicals (includes professional publications) | $144.15 |
2571 | Recruitment and Placement Services | 810 | Dues and Fees | $1,048.25 |
2572 | Personnel Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $433.47 |
2572 | Personnel Services | 930 | Reimbursement | $13.72 |
2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $758.60 |
2573 | Inservice Training Services (non-instructional staff) | 283 | Workers' Compensation - Noncertified Personnel | $3.45 |
2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $330.00 |
2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $1,200.87 |
2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $3,446.00 |
2574 | Health Services | 337 | OTHER PROFESSIONAL SERVICES | $897.20 |
2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,426.31 |
2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $8,336.88 |
2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $507.58 |
2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $118.80 |
2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $792.00 |
2580 | Administrative Technology Services | 271 | Unemployment Compensation - Certified Personnel | $0.84 |
2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $37.72 |
2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $3,075.00 |
| | | Total: | $236,001.96 |