Function Code | Function Description | Object Code | Object Description | Amount |
2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $354,218.76 |
2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $69.71 |
2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $4,607.85 |
2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $81,387.00 |
2410 | Office of the Principal Services | 141 | Non-Cert Sub Sal-CP | $670.00 |
2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $416.66 |
2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $31,982.92 |
2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $115.20 |
2410 | Office of the Principal Services | 215 | Long-Term Disability Insurance - Certified Personnel | $624.00 |
2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $23,917.89 |
2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $86.40 |
2410 | Office of the Principal Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $468.00 |
2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $22,468.98 |
2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,254.84 |
2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,900.57 |
2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,187.82 |
2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $21,842.03 |
2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $36,214.59 |
2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $25.22 |
2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,188.62 |
2410 | Office of the Principal Services | 580 | Staff Travel | $1,815.22 |
2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $1,128.64 |
2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $594.51 |
2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $3,138.00 |
2410 | Office of the Principal Services | 930 | Reimbursement | $293.33 |
2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $291.65 |
2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $12,000.00 |
2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $762.18 |
2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $178.21 |
2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $21.27 |
2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4.97 |
2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,200.82 |
2490 | Other Support Services-School Administration | 261 | Retirement - District-Paid - Noncertified Personnel | $25.12 |
2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $33.92 |
2490 | Other Support Services-School Administration | 346 | TECH REL TECH SER | $3,299.75 |
2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,399.05 |
| | | Total: | $622,833.70 |