Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,500.00 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $91.56 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $21.36 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $142.56 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $4.29 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $208.75 |
2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $12,000.00 |
2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $757.18 |
2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $177.08 |
2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,140.00 |
2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $34.32 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $208.75 |
2314 | Election Services | 310 | OFCL/ADM SVCS | $2,429.00 |
2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $4,360.19 |
2317 | Legal Services | 810 | Dues and Fees | $3,600.00 |
2318 | Audit Services | 331 | Accounting Services | $14,983.36 |
2319 | Other Board of Education Services | 810 | Dues and Fees | $3,682.00 |
2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $525.00 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $97,128.06 |
2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $266.02 |
2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $3,171.00 |
2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,778.66 |
2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,351.37 |
2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $193.49 |
2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $45.24 |
2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,602.51 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,105.61 |
2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $301.19 |
2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $278.16 |
2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $9.07 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $208.75 |
2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $1,924.56 |
2330 | State and Federal Relations Services | 149 | Other Non-Certified Temporary Compensation | $6,671.92 |
2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $541.96 |
2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $126.78 |
2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $661.51 |
2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $816.72 |
2330 | State and Federal Relations Services | 320 | Professional-Education Services | $7,560.00 |
2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $179.34 |
2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $41.98 |
2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $284.91 |
2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $8.58 |
| | | Total: | $201,659.87 |