Function Code | Function Description | Object Code | Object Description | Amount |
2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $323,946.00 |
2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $418.26 |
2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $3,782.74 |
2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $86,411.52 |
2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
2410 | Office of the Principal Services | 133 | Salary No Retirement | $8,000.00 |
2410 | Office of the Principal Services | 143 | SALARY-NO RETIREMENT | $4,000.00 |
2410 | Office of the Principal Services | 170 | Stipends - Certified | $2,000.00 |
2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $27,835.92 |
2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,917.48 |
2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $20,351.35 |
2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,759.66 |
2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,519.97 |
2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,290.99 |
2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $20,600.31 |
2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $168.00 |
2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $33,154.91 |
2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,989.99 |
2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,059.16 |
2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $285.22 |
2410 | Office of the Principal Services | 611 | Copy supplies | $433.74 |
2410 | Office of the Principal Services | 616 | Health, First-Aid & Hygiene Supplies | $81.46 |
2410 | Office of the Principal Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $31.96 |
2410 | Office of the Principal Services | 619 | General Supplies | $931.49 |
2490 | Other Support Services-School Administration | 580 | Staff Travel | $107.00 |
2490 | Other Support Services-School Administration | 611 | Copy supplies | $100.52 |
2490 | Other Support Services-School Administration | 616 | Health, First-Aid & Hygiene Supplies | $731.85 |
2490 | Other Support Services-School Administration | 617 | Kitchen Products and Supplies | $988.57 |
2490 | Other Support Services-School Administration | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $80.96 |
2490 | Other Support Services-School Administration | 619 | General Supplies | $1,705.72 |
2490 | Other Support Services-School Administration | 651 | Appliances / Furniture / Fixtures | $1,710.03 |
2490 | Other Support Services-School Administration | 657 | Uniforms | $5,281.45 |
2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $18,178.97 |
2490 | Other Support Services-School Administration | 810 | Dues and Fees | $270.00 |
| | | Total: | $598,677.76 |