Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $3,000.00 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 150 | Overtime Salaries - Noncertified | $344.63 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $196.70 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $46.00 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $317.74 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $587.50 |
2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $18,300.00 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $387.50 |
2314 | Election Services | 310 | OFCL/ADM SVCS | $39.62 |
2317 | Legal Services | 357 | Other Legal Services | $845.00 |
2318 | Audit Services | 331 | Accounting Services | $3,950.00 |
2319 | Other Board of Education Services | 810 | Dues and Fees | $8,928.00 |
2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $555.00 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $52,442.50 |
2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $811.46 |
2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $8,000.00 |
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 | $3,228.68 |
2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $755.12 |
2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $470.16 |
2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $109.97 |
2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $3,485.15 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,831.08 |
2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $759.96 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $687.50 |
2321 | Office of the Superintendent Services | 810 | Dues and Fees | $62.63 |
2330 | State and Federal Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $7,560.00 |
2340 | Other General and Administrative Services | 580 | Staff Travel | $266.20 |
| | | Total: | $129,887.50 |