Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $2,541.12 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $194.40 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $191.28 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $259.68 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $7.52 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $70.00 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 810 | Dues and Fees | $2,000.00 |
2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $23,504.04 |
2313 | Board Treasurer Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $195.84 |
2313 | Board Treasurer Services | 193 | Extra Duty/Addenda—Non-certified | $1,999.92 |
2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $3,825.84 |
2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,966.20 |
2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,919.64 |
2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,605.20 |
2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $74.34 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $70.00 |
2314 | Election Services | 310 | OFCL/ADM SVCS | $13,700.00 |
2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $2,690.40 |
2318 | Audit Services | 331 | Accounting Services | $15,475.00 |
2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $971.00 |
2319 | Other Board of Education Services | 522 | Liability Insurance | $8,184.00 |
2319 | Other Board of Education Services | 529 | Other Insurance Services | $7,187.00 |
2319 | Other Board of Education Services | 580 | Staff Travel | $2,435.12 |
2319 | Other Board of Education Services | 810 | Dues and Fees | $11,229.00 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $248,348.24 |
2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $951.24 |
2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $2,821.06 |
2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $1,000.08 |
2321 | Office of the Superintendent Services | 139 | Other Cert Temp Compensation | $305.20 |
2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $960.00 |
2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $14,829.48 |
2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $19,055.99 |
2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $76.32 |
2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $16,463.48 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $26,171.94 |
2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $75.36 |
2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $102.24 |
2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $1,473.82 |
2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $2.92 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $70.00 |
2321 | Office of the Superintendent Services | 529 | Other Insurance Services | $30.00 |
2321 | Office of the Superintendent Services | 580 | Staff Travel | $2,194.95 |
2321 | Office of the Superintendent Services | 651 | Appliances / Furniture / Fixtures | $1,414.02 |
2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $1,448.00 |
2323 | Community Relations Services | 580 | Staff Travel | $273.48 |
2323 | Community Relations Services | 860 | Staff Registration and Tuition | $1,125.00 |
2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $25,265.04 |
2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $48,070.08 |
2330 | State and Federal Relations Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $360.00 |
2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $10,500.00 |
2330 | State and Federal Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,736.00 |
2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,140.76 |
2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $2,691.84 |
2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,806.48 |
2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,653.28 |
2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,618.24 |
2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,341.84 |
2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,910.40 |
2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $1,500.00 |
2330 | State and Federal Relations Services | 449 | Oth Rentals/Lease Sv | $1,000.00 |
2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $19,999.92 |
2340 | Other General and Administrative Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $480.00 |
2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $36.72 |
2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,530.00 |
2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,505.28 |
2340 | Other General and Administrative Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,806.48 |
2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,042.88 |
2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $58.47 |
2340 | Other General and Administrative Services | 342 | Data Proc Svcs | $15,000.00 |
2340 | Other General and Administrative Services | 810 | Dues and Fees | $7,541.51 |
| | | Total: | $614,003.98 |