Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $6,000.00 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,150.29 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $93.61 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $520.13 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $705.92 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $50.00 |
2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $20,004.00 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $841.00 |
2314 | Election Services | 310 | OFCL/ADM SVCS | $533.95 |
2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $87,346.17 |
2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $8,515.37 |
2317 | Legal Services | 810 | Dues and Fees | $1,800.00 |
2318 | Audit Services | 310 | OFCL/ADM SVCS | $8,700.00 |
2319 | Other Board of Education Services | 540 | Advertising | $297.00 |
2319 | Other Board of Education Services | 810 | Dues and Fees | $4,519.00 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $108,000.00 |
2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,213.68 |
2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $600.00 |
2321 | Office of the Superintendent Services | 197 | Professional Dues | $885.00 |
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 | $8,559.68 |
2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,500.99 |
2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,286.52 |
2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,509.27 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,838.27 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $400.00 |
2323 | Community Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $300.00 |
2323 | Community Relations Services | 810 | Dues and Fees | $150.00 |
2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $9,880.00 |
2340 | Other General and Administrative Services | 342 | Data Proc Svcs | $625.00 |
2340 | Other General and Administrative Services | 619 | General Supplies | $559.71 |
2340 | Other General and Administrative Services | 653 | Supplies-Technology Related | $3,805.00 |
2340 | Other General and Administrative Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $530.14 |
2340 | Other General and Administrative Services | 734 | Technology Software | $3,825.00 |
2340 | Other General and Administrative Services | 810 | Dues and Fees | $44,874.32 |
2340 | Other General and Administrative Services | 860 | Staff Registration and Tuition | $1,350.00 |
| | | Total: | $353,448.82 |