Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $7,000.00 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $579.47 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,138.50 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $59.59 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $11,230.00 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $400.00 |
2314 | Election Services | 310 | OFCL/ADM SVCS | $3,448.37 |
2314 | Election Services | 540 | Advertising | $581.37 |
2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $900.00 |
2318 | Audit Services | 331 | Accounting Services | $11,475.00 |
2319 | Other Board of Education Services | 580 | Staff Travel | $30.00 |
2319 | Other Board of Education Services | 810 | Dues and Fees | $47,970.50 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $180,000.00 |
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 | $23,000.02 |
2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,876.28 |
2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $3,000.00 |
2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $6,000.00 |
2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $17,615.76 |
2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $4,200.00 |
2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,905.21 |
2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,804.82 |
2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $14,457.30 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $21,534.90 |
2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,776.30 |
2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,760.28 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $325.00 |
2321 | Office of the Superintendent Services | 580 | Staff Travel | $855.00 |
2321 | Office of the Superintendent Services | 810 | Dues and Fees | $150.00 |
2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $1,200.00 |
| | | Total: | $383,784.20 |