Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $122.98 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $28.80 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $192.60 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $7.33 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $29,750.00 |
2313 | Board Treasurer Services | 150 | Overtime Salaries - Noncertified | $7,500.00 |
2313 | Board Treasurer Services | 193 | Extra Duty/Addenda—Non-certified | $1,200.00 |
2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,368.84 |
2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $554.04 |
2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,691.31 |
2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $140.92 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $100.00 |
2313 | Board Treasurer Services | 530 | Communication Services | $1,109.85 |
2313 | Board Treasurer Services | 619 | General Supplies | $116.95 |
2313 | Board Treasurer Services | 810 | Dues and Fees | $30.00 |
2314 | Election Services | 810 | Dues and Fees | $3,435.30 |
2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $60.00 |
2318 | Audit Services | 331 | Accounting Services | $10,600.00 |
2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $1,000.00 |
2319 | Other Board of Education Services | 529 | Other Insurance Services | $957.00 |
2319 | Other Board of Education Services | 550 | Printing and Binding | $140.00 |
2319 | Other Board of Education Services | 810 | Dues and Fees | $10,215.00 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $107,611.35 |
2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $500.00 |
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 | $34,250.00 |
2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $1,200.00 |
2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $352.00 |
2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $3,900.00 |
2321 | Office of the Superintendent Services | 197 | Professional Dues | $425.00 |
2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $576.36 |
2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $22.20 |
2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $242.04 |
2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $22.20 |
2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,561.07 |
2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,534.45 |
2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,198.88 |
2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $514.23 |
2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,537.63 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,424.20 |
2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,310.13 |
2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $420.07 |
2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $135.15 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
2323 | Community Relations Services | 530 | Communication Services | $4,914.18 |
2330 | State and Federal Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $8,292.00 |
2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $10,000.00 |
2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $517.19 |
2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $120.99 |
2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $961.15 |
2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $36.65 |
2340 | Other General and Administrative Services | 810 | Dues and Fees | $18,250.00 |
| | | Total: | $314,309.69 |