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 | $29.26 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $175.00 |
2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $8,809.96 |
2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $483.10 |
2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $112.97 |
2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $798.96 |
2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $32.93 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $175.00 |
2314 | Election Services | 337 | OTHER PROFESSIONAL SERVICES | $24,600.00 |
2314 | Election Services | 810 | Dues and Fees | $600.00 |
2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $1,708.00 |
2318 | Audit Services | 331 | Accounting Services | $10,700.00 |
2319 | Other Board of Education Services | 810 | Dues and Fees | $2,970.00 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $138,754.51 |
2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $11,527.32 |
2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $400.00 |
2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,338.37 |
2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,716.23 |
2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $670.68 |
2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $156.84 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,181.64 |
2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,095.05 |
2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $520.09 |
2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $25.13 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
2321 | Office of the Superintendent Services | 611 | Copy supplies | $4,286.30 |
2321 | Office of the Superintendent Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $10.50 |
2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $7,998.74 |
2340 | Other General and Administrative Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $17,000.00 |
2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,486.35 |
2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $347.66 |
2340 | Other General and Administrative Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $399.96 |
2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,686.84 |
2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $77.88 |
| | | Total: | $270,623.25 |