Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $2,695.00 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $174.94 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $40.92 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $255.98 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $9.53 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $375.00 |
2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $30,000.00 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $375.00 |
2314 | Election Services | 810 | Dues and Fees | $1,933.06 |
2317 | Legal Services | 357 | Other Legal Services | $21,241.86 |
2318 | Audit Services | 331 | Accounting Services | $8,300.00 |
2319 | Other Board of Education Services | 331 | Accounting Services | $17,116.57 |
2319 | Other Board of Education Services | 522 | Liability Insurance | $450.00 |
2319 | Other Board of Education Services | 580 | Staff Travel | $689.14 |
2319 | Other Board of Education Services | 834 | Interest on Lease Purchase Expenditures | $2,000.00 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $98,000.00 |
2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $13,145.62 |
2321 | Office of the Superintendent Services | 141 | Non-Cert Sub Sal-CP | $12,419.25 |
2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $500.00 |
2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $700.00 |
2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $10,000.00 |
2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $3,600.00 |
2321 | Office of the Superintendent Services | 197 | Professional Dues | $415.00 |
2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $10,771.68 |
2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,063.41 |
2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,651.88 |
2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,365.39 |
2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $319.35 |
2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,566.89 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,183.67 |
2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $388.77 |
2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $92.90 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
2321 | Office of the Superintendent Services | 810 | Dues and Fees | $1,408.04 |
2340 | Other General and Administrative Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $648.48 |
2340 | Other General and Administrative Services | 810 | Dues and Fees | $600.00 |
| | | Total: | $270,257.86 |