Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $10.00 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2.00 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $20.00 |
2313 | Board Treasurer Services | 110 | Regular Certified Salaries | $93,442.00 |
2313 | Board Treasurer Services | 170 | Stipends - Certified | $585.82 |
2313 | Board Treasurer Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
2313 | Board Treasurer Services | 214 | Life Insurance - Certified Personnel | $124.50 |
2313 | Board Treasurer Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,656.60 |
2313 | Board Treasurer Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,322.93 |
2313 | Board Treasurer Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,944.14 |
2313 | Board Treasurer Services | 271 | Unemployment Compensation - Certified Personnel | $217.84 |
2313 | Board Treasurer Services | 273 | Workers' Compensation - Certified Personnel | $232.87 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $770.00 |
2316 | Staff Relations and Negotiations Services | 337 | OTHER PROFESSIONAL SERVICES | $114.50 |
2317 | Legal Services | 357 | Other Legal Services | $5,304.00 |
2318 | Audit Services | 331 | Accounting Services | $8,100.00 |
2319 | Other Board of Education Services | 810 | Dues and Fees | $700.00 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $197,416.11 |
2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $5,000.00 |
2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $124.50 |
2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,354.37 |
2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,722.30 |
2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $325.91 |
2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $76.23 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $18,766.29 |
2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $476.70 |
2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $79.45 |
2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $488.92 |
2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.01 |
2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $12.38 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $109.50 |
2321 | Office of the Superintendent Services | 580 | Staff Travel | $1,753.99 |
2321 | Office of the Superintendent Services | 810 | Dues and Fees | $1,275.00 |
2323 | Community Relations Services | 110 | Regular Certified Salaries | $55,000.00 |
2323 | Community Relations Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
2323 | Community Relations Services | 170 | Stipends - Certified | $585.82 |
2323 | Community Relations Services | 214 | Life Insurance - Certified Personnel | $139.50 |
2323 | Community Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,408.92 |
2323 | Community Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $797.14 |
2323 | Community Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,356.00 |
2323 | Community Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,292.07 |
2323 | Community Relations Services | 271 | Unemployment Compensation - Certified Personnel | $0.24 |
2323 | Community Relations Services | 273 | Workers' Compensation - Certified Personnel | $1.45 |
2323 | Community Relations Services | 530 | Communication Services | $5,161.36 |
2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $736.35 |
2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $1,963.65 |
2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $162.37 |
2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $37.95 |
2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $213.29 |
2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $256.81 |
2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $11,742.35 |
2330 | State and Federal Relations Services | 320 | Professional-Education Services | $15,511.92 |
2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $51,069.83 |
2340 | Other General and Administrative Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $209.13 |
2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $20,777.02 |
2340 | Other General and Administrative Services | 170 | Stipends - Certified | $585.82 |
2340 | Other General and Administrative Services | 180 | Stipends - Noncertified | $585.82 |
2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $14,520.67 |
2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
2340 | Other General and Administrative Services | 214 | Life Insurance - Certified Personnel | $124.50 |
2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,543.10 |
2340 | Other General and Administrative Services | 224 | Life Insurance - Noncertified Personnel | $22.50 |
2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,877.53 |
2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $906.80 |
2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,145.21 |
2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $267.86 |
2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,659.30 |
2340 | Other General and Administrative Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,643.19 |
2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,031.50 |
2340 | Other General and Administrative Services | 271 | Unemployment Compensation - Certified Personnel | $26.64 |
2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $163.88 |
2340 | Other General and Administrative Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.24 |
2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $1.45 |
2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $208.78 |
2340 | Other General and Administrative Services | 619 | General Supplies | $12.63 |
2340 | Other General and Administrative Services | 810 | Dues and Fees | $4,255.00 |
| | | Total: | $599,154.57 |