Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $999.96 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $76.56 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $95.04 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $2,000.04 |
2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $153.00 |
2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $189.96 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $362.50 |
2314 | Election Services | 310 | OFCL/ADM SVCS | $1,383.93 |
2317 | Legal Services | 354 | General Counsel Services-Board Representation | $9,600.91 |
2317 | Legal Services | 357 | Other Legal Services | $463.50 |
2318 | Audit Services | 331 | Accounting Services | $10,300.00 |
2319 | Other Board of Education Services | 810 | Dues and Fees | $37,506.17 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $114,245.04 |
2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,213.68 |
2321 | Office of the Superintendent Services | 131 | Cert Sub Sal-CP | $6,229.08 |
2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,000.00 |
2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $5,211.36 |
2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,768.87 |
2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $8,246.57 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,838.82 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $362.50 |
2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $13,238.75 |
2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,012.76 |
2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,059.10 |
2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,257.68 |
2330 | State and Federal Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $6,096.00 |
2330 | State and Federal Relations Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $791.96 |
2330 | State and Federal Relations Services | 619 | General Supplies | $5,195.18 |
| | | Total: | $249,998.92 |