Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $76.56 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $95.04 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $2.85 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $35.00 |
2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $15,548.00 |
2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,189.44 |
2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $46.60 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
2318 | Audit Services | 331 | Accounting Services | $13,645.00 |
2319 | Other Board of Education Services | 580 | Staff Travel | $561.24 |
2319 | Other Board of Education Services | 619 | General Supplies | $76.48 |
2319 | Other Board of Education Services | 810 | Dues and Fees | $2,220.00 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $200,413.27 |
2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $9,000.00 |
2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $2.20 |
2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $14,779.40 |
2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15,236.71 |
2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $688.56 |
2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $8,117.27 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $20,529.48 |
2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $855.00 |
2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $1,212.42 |
2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $27.10 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
2323 | Community Relations Services | 120 | Regular Noncertified Salaries | $38,923.20 |
2323 | Community Relations Services | 139 | Other Cert Temp Compensation | $1,080.00 |
2323 | Community Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,159.00 |
2323 | Community Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $82.62 |
2323 | Community Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,407.10 |
2323 | Community Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $85.32 |
2323 | Community Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $102.60 |
2323 | Community Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $116.96 |
2323 | Community Relations Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $84.98 |
2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $21,000.00 |
2330 | State and Federal Relations Services | 139 | Other Cert Temp Compensation | $1,500.00 |
2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,721.19 |
2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,599.81 |
2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,995.12 |
| | | Total: | $384,726.05 |