Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $4,000.00 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $255.45 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $59.76 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $380.04 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $34.88 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 810 | Dues and Fees | $220.00 |
2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $5,600.00 |
2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $300.00 |
2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $365.76 |
2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $85.59 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $34.88 |
2313 | Board Treasurer Services | 580 | Staff Travel | $253.07 |
2314 | Election Services | 310 | OFCL/ADM SVCS | $1,705.53 |
2314 | Election Services | 540 | Advertising | $660.25 |
2317 | Legal Services | 354 | General Counsel Services-Board Representation | $774.00 |
2317 | Legal Services | 356 | Employment Law | $495.00 |
2317 | Legal Services | 810 | Dues and Fees | $10,762.00 |
2318 | Audit Services | 331 | Accounting Services | $8,900.00 |
2319 | Other Board of Education Services | 331 | Accounting Services | $23,337.16 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $83,650.00 |
2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $55,580.00 |
2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $300.00 |
2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $600.00 |
2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,921.18 |
2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,192.53 |
2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,214.43 |
2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,344.14 |
2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $782.17 |
2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $22.58 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,977.42 |
2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $45.16 |
2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,341.44 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $34.86 |
2321 | Office of the Superintendent Services | 580 | Staff Travel | $6,240.00 |
2321 | Office of the Superintendent Services | 619 | General Supplies | $82.02 |
2321 | Office of the Superintendent Services | 810 | Dues and Fees | $675.00 |
2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $3,220.00 |
2330 | State and Federal Relations Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,517.52 |
2330 | State and Federal Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $2,561.12 |
2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $10,848.48 |
2330 | State and Federal Relations Services | 333 | Collect Barg Svcs | $7,312.50 |
2340 | Other General and Administrative Services | 810 | Dues and Fees | $20.00 |
| | | Total: | $261,705.92 |