Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $6,000.00 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $323.47 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $75.65 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $217.86 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $591.37 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.40 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $50.00 |
2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $9,057.60 |
2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $2,003.26 |
2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $44.40 |
2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $601.86 |
2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $140.77 |
2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $835.87 |
2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,134.40 |
2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.74 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $375.00 |
2314 | Election Services | 310 | OFCL/ADM SVCS | $25,550.00 |
2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $18,757.98 |
2318 | Audit Services | 331 | Accounting Services | $16,130.00 |
2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $5,925.76 |
2319 | Other Board of Education Services | 810 | Dues and Fees | $3,990.00 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $133,333.32 |
2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $5,971.15 |
2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,632.68 |
2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,636.89 |
2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,019.90 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $23,424.40 |
2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $9.33 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $111,614.10 |
2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $1,278.23 |
2340 | Other General and Administrative Services | 170 | Stipends - Certified | $379.00 |
2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $8,106.60 |
2340 | Other General and Administrative Services | 214 | Life Insurance - Certified Personnel | $44.40 |
2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,001.40 |
2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,637.40 |
2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $7,168.84 |
2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,463.81 |
2340 | Other General and Administrative Services | 271 | Unemployment Compensation - Certified Personnel | $7.59 |
| | | Total: | $430,804.83 |