Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $22,916.61 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 222 | Dental Insurance - Noncertified Personnel | $220.79 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 224 | Life Insurance - Noncertified Personnel | $9.35 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,416.13 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $331.15 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,742.04 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,364.20 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $61.55 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $50.00 |
2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $1,610.00 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
2313 | Board Treasurer Services | 580 | Staff Travel | $13.15 |
2313 | Board Treasurer Services | 860 | Staff Registration and Tuition | $900.00 |
2314 | Election Services | 310 | OFCL/ADM SVCS | $4,630.61 |
2314 | Election Services | 810 | Dues and Fees | $883.50 |
2316 | Staff Relations and Negotiations Services | 110 | Regular Certified Salaries | $4,021.63 |
2316 | Staff Relations and Negotiations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $227.08 |
2316 | Staff Relations and Negotiations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $53.09 |
2316 | Staff Relations and Negotiations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $382.07 |
2316 | Staff Relations and Negotiations Services | 273 | Workers' Compensation - Certified Personnel | $10.80 |
2316 | Staff Relations and Negotiations Services | 333 | Collect Barg Svcs | $6,500.00 |
2317 | Legal Services | 354 | General Counsel Services-Board Representation | $2,438.50 |
2317 | Legal Services | 356 | Employment Law | $65.00 |
2317 | Legal Services | 357 | Other Legal Services | $10,592.97 |
2318 | Audit Services | 331 | Accounting Services | $6,600.00 |
2319 | Other Board of Education Services | 522 | Liability Insurance | $9,143.00 |
2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $245.70 |
2319 | Other Board of Education Services | 810 | Dues and Fees | $14,539.75 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $153,957.87 |
2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $48,000.00 |
2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $100.00 |
2321 | Office of the Superintendent Services | 222 | Dental Insurance - Noncertified Personnel | $482.50 |
2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $20.40 |
2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,096.22 |
2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,893.47 |
2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,561.82 |
2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $599.13 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,626.00 |
2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,658.26 |
2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,964.82 |
2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $413.53 |
2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $129.20 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $100.00 |
2321 | Office of the Superintendent Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $11,725.90 |
2321 | Office of the Superintendent Services | 930 | Reimbursement | $560.00 |
2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $5,596.60 |
2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $292.84 |
2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $68.49 |
2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $474.96 |
2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $82,111.86 |
2340 | Other General and Administrative Services | 170 | Stipends - Certified | $1,164.34 |
2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $62,300.00 |
2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,225.72 |
2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,923.59 |
2340 | Other General and Administrative Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,000.80 |
2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,829.62 |
2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $157.94 |
| | | Total: | $542,711.37 |