Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $4,822.66 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $381.36 |
2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $30,000.00 |
2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,295.00 |
2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,258.04 |
2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,064.56 |
2314 | Election Services | 810 | Dues and Fees | $8,983.08 |
2316 | Staff Relations and Negotiations Services | 337 | OTHER PROFESSIONAL SERVICES | $2,970.00 |
2317 | Legal Services | 356 | Employment Law | $670.00 |
2318 | Audit Services | 331 | Accounting Services | $13,300.00 |
2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $1,000.00 |
2319 | Other Board of Education Services | 580 | Staff Travel | $420.00 |
2319 | Other Board of Education Services | 810 | Dues and Fees | $3,205.00 |
2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $1,170.00 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $125,000.04 |
2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,053.84 |
2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $791.53 |
2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $25,800.04 |
2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,053.84 |
2321 | Office of the Superintendent Services | 197 | Professional Dues | $425.00 |
2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,807.70 |
2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $985.46 |
2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $9,327.50 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,732.83 |
2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,994.94 |
2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,707.35 |
2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $74,346.96 |
2330 | State and Federal Relations Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,053.84 |
2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $4,545.52 |
2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,185.75 |
2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $367.18 |
2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,724.73 |
2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,163.04 |
2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $361.35 |
2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $433.51 |
2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $490.27 |
2330 | State and Federal Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $8,910.00 |
2340 | Other General and Administrative Services | 149 | Other Non-Certified Temporary Compensation | $866.25 |
2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $66.30 |
2340 | Other General and Administrative Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4.87 |
2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5.51 |
2340 | Other General and Administrative Services | 810 | Dues and Fees | $1,420.92 |
| | | Total: | $403,081.33 |