Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,100.00 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $66.40 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $15.52 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $104.50 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $29,100.00 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
2317 | Legal Services | 357 | Other Legal Services | $4,670.00 |
2318 | Audit Services | 331 | Accounting Services | $6,300.00 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $60,000.00 |
2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $806.27 |
2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $3,831.66 |
2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $23,169.84 |
2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,709.55 |
2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $867.54 |
2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $266.20 |
2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $62.24 |
2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $4,750.51 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,541.29 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $100.00 |
2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $10,000.00 |
2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $584.91 |
2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $136.83 |
2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $840.00 |
2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $950.00 |
2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $8,880.00 |
2330 | State and Federal Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $1,500.00 |
2330 | State and Federal Relations Services | 438 | Other Building & Groundskeeping Services | $700.00 |
| | | Total: | $170,903.26 |