Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $3,000.05 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $229.47 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $284.98 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $7.00 |
2313 | Board Treasurer Services | 110 | Regular Certified Salaries | $19,668.78 |
2313 | Board Treasurer Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $955.78 |
2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $6,556.22 |
2313 | Board Treasurer Services | 213 | Health and Accident Insurance - Certified Personnel | $5,082.12 |
2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,920.84 |
2313 | Board Treasurer Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,140.95 |
2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $342.96 |
2313 | Board Treasurer Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,868.49 |
2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $622.83 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $644.32 |
2313 | Board Treasurer Services | 580 | Staff Travel | $153.00 |
2314 | Election Services | 310 | OFCL/ADM SVCS | $45.43 |
2317 | Legal Services | 354 | General Counsel Services-Board Representation | $11,968.18 |
2318 | Audit Services | 331 | Accounting Services | $7,370.00 |
2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $98.34 |
2319 | Other Board of Education Services | 522 | Liability Insurance | $6,047.00 |
2319 | Other Board of Education Services | 810 | Dues and Fees | $9,204.80 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $129,956.61 |
2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $57,532.96 |
2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,343.85 |
2321 | Office of the Superintendent Services | 197 | Professional Dues | $425.04 |
2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,639.64 |
2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $14,066.41 |
2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $9,120.12 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,201.14 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $3,942.54 |
2330 | State and Federal Relations Services | 193 | Extra Duty/Addenda—Non-certified | $1,044.11 |
2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $301.59 |
2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $79.87 |
2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $374.58 |
2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $99.19 |
2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $7,791.96 |
2330 | State and Federal Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $77,390.41 |
| | | Total: | $403,871.56 |