Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 180 | Stipends - Noncertified | $5,710.00 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $300.36 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $70.21 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $429.73 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $583.32 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $29.31 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $140.00 |
2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $9,800.00 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $1,750.00 |
2314 | Election Services | 810 | Dues and Fees | $22,700.42 |
2317 | Legal Services | 355 | Due Process | $13,000.00 |
2317 | Legal Services | 357 | Other Legal Services | $4,475.74 |
2318 | Audit Services | 331 | Accounting Services | $7,400.00 |
2319 | Other Board of Education Services | 530 | Communication Services | $3,000.00 |
2319 | Other Board of Education Services | 619 | General Supplies | $81.44 |
2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $349.53 |
2319 | Other Board of Education Services | 810 | Dues and Fees | $6,185.00 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $105,570.00 |
2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $47,870.00 |
2321 | Office of the Superintendent Services | 143 | SALARY-NO RETIREMENT | $1,840.80 |
2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $63,516.00 |
2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $9,516.00 |
2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $482.50 |
2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,384.03 |
2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,428.53 |
2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,156.38 |
2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $738.23 |
2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $13,370.08 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $18,145.04 |
2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,319.41 |
2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,861.97 |
2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $867.86 |
2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $303.99 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $1,299.00 |
2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $3,500.00 |
2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $219.11 |
2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $51.26 |
2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $264.92 |
2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $359.59 |
2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $17.96 |
2330 | State and Federal Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $6,792.00 |
2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $15,000.00 |
2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $800.16 |
2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $187.00 |
2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $1,128.96 |
2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,532.27 |
2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $76.99 |
2340 | Other General and Administrative Services | 580 | Staff Travel | $261.52 |
| | | Total: | $412,237.54 |