Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $5.00 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5.00 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $0.03 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $5.00 |
2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $9,795.00 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $5.00 |
2314 | Election Services | 310 | OFCL/ADM SVCS | $238,755.79 |
2317 | Legal Services | 357 | Other Legal Services | $3,500.00 |
2318 | Audit Services | 331 | Accounting Services | $10,175.00 |
2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $5,392.50 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $113,037.00 |
2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,087.75 |
2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,015.93 |
2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,640.88 |
2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $8,393.22 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,867.02 |
2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $619.82 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $1,691.00 |
2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $765.33 |
2321 | Office of the Superintendent Services | 810 | Dues and Fees | $1,795.00 |
2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $8,766.90 |
2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $21,018.00 |
2330 | State and Federal Relations Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
2330 | State and Federal Relations Services | 170 | Stipends - Certified | $115.00 |
2330 | State and Federal Relations Services | 180 | Stipends - Noncertified | $115.00 |
2330 | State and Federal Relations Services | 193 | Extra Duty/Addenda—Non-certified | $5,500.00 |
2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $517.03 |
2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $120.90 |
2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,703.07 |
2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $398.35 |
2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,465.55 |
2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,617.96 |
2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,530.08 |
2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $46.21 |
2330 | State and Federal Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $38.35 |
2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $240,610.00 |
2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $2,000.00 |
2340 | Other General and Administrative Services | 810 | Dues and Fees | $4,119.00 |
| | | Total: | $730,387.09 |