Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,000.00 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $58.97 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13.80 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $52.68 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $99.97 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $5.90 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $2.13 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $25.00 |
2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $2,500.00 |
2314 | Election Services | 310 | OFCL/ADM SVCS | $197.43 |
2317 | Legal Services | 354 | General Counsel Services-Board Representation | $1,522.00 |
2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $54.00 |
2318 | Audit Services | 331 | Accounting Services | $20,850.00 |
2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $10,700.00 |
2319 | Other Board of Education Services | 522 | Liability Insurance | $1,937.00 |
2319 | Other Board of Education Services | 580 | Staff Travel | $1,022.02 |
2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $264.74 |
2319 | Other Board of Education Services | 810 | Dues and Fees | $3,181.00 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $77,859.93 |
2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $728.16 |
2321 | Office of the Superintendent Services | 197 | Professional Dues | $413.00 |
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 | $4,779.94 |
2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,117.91 |
2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $5,489.92 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,438.80 |
2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $477.04 |
2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $167.44 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
2321 | Office of the Superintendent Services | 580 | Staff Travel | $1,771.30 |
2321 | Office of the Superintendent Services | 810 | Dues and Fees | $600.00 |
2323 | Community Relations Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $553.65 |
| | | Total: | $154,153.13 |