Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,507.00 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $88.92 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $20.84 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $143.16 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $175.00 |
2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $8,500.00 |
2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $527.04 |
2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $123.24 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $150.00 |
2314 | Election Services | 310 | OFCL/ADM SVCS | $9,909.96 |
2317 | Legal Services | 310 | OFCL/ADM SVCS | $80.00 |
2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $2,071.60 |
2318 | Audit Services | 331 | Accounting Services | $11,500.00 |
2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $2,211.00 |
2319 | Other Board of Education Services | 522 | Liability Insurance | $3,811.00 |
2319 | Other Board of Education Services | 529 | Other Insurance Services | $9,838.65 |
2319 | Other Board of Education Services | 810 | Dues and Fees | $19,332.17 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $141,125.00 |
2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,252.88 |
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 | $8,650.93 |
2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,023.16 |
2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $8,769.87 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,027.30 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| | | Total: | $263,066.86 |