Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $515.00 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $31.41 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7.41 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $38.76 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $52.63 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $50.00 |
2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $21,900.00 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
2314 | Election Services | 310 | OFCL/ADM SVCS | $23,250.00 |
2314 | Election Services | 810 | Dues and Fees | $600.00 |
2317 | Legal Services | 354 | General Counsel Services-Board Representation | $1,097.00 |
2318 | Audit Services | 331 | Accounting Services | $5,836.00 |
2319 | Other Board of Education Services | 116 | TRS Offset for Certified Staff | $567.39 |
2319 | Other Board of Education Services | 522 | Liability Insurance | $13,774.00 |
2319 | Other Board of Education Services | 810 | Dues and Fees | $1,676.18 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $115,499.98 |
2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $573.67 |
2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $200.00 |
2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,506.56 |
2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,209.00 |
2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,685.96 |
2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $8,775.19 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,687.75 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
2321 | Office of the Superintendent Services | 580 | Staff Travel | $7,665.69 |
2321 | Office of the Superintendent Services | 619 | General Supplies | $16.69 |
2321 | Office of the Superintendent Services | 810 | Dues and Fees | $925.00 |
2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $2,260.00 |
2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $29,597.69 |
2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $32,141.80 |
2330 | State and Federal Relations Services | 139 | Other Cert Temp Compensation | $2,150.00 |
2330 | State and Federal Relations Services | 170 | Stipends - Certified | $200.00 |
2330 | State and Federal Relations Services | 180 | Stipends - Noncertified | $200.00 |
2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $6,678.18 |
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 | $1,870.00 |
2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $437.32 |
2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,977.35 |
2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $462.40 |
2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,334.96 |
2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,271.31 |
2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,434.26 |
2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,903.12 |
2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,303.64 |
2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $12,517.30 |
| | | Total: | $348,900.00 |