Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $197.88 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $46.32 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $286.44 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $6.55 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $125.00 |
2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $6,289.00 |
2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $359.79 |
2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $84.18 |
2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $601.68 |
2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $18.29 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
2317 | Legal Services | 357 | Other Legal Services | $790.50 |
2318 | Audit Services | 331 | Accounting Services | $7,927.50 |
2319 | Other Board of Education Services | 522 | Liability Insurance | $5,689.00 |
2319 | Other Board of Education Services | 810 | Dues and Fees | $10,022.91 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $120,562.00 |
2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $6,290.30 |
2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $9,600.00 |
2321 | Office of the Superintendent Services | 197 | Professional Dues | $425.00 |
2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $211.46 |
2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $105.00 |
2321 | Office of the Superintendent Services | 217 | Salary Protection - Certified Personnel | $75.60 |
2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,955.98 |
2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,860.63 |
2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $359.83 |
2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $84.15 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,246.71 |
2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $601.92 |
2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $346.97 |
2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $18.29 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $612.50 |
2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $6,000.00 |
2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $372.00 |
2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $87.00 |
2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $504.00 |
2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $570.00 |
2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $13.08 |
2330 | State and Federal Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $8,292.00 |
2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $6,500.00 |
2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $404.57 |
2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $94.61 |
2340 | Other General and Administrative Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $546.00 |
2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $619.19 |
2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $18.89 |
2340 | Other General and Administrative Services | 647 | Newspapers | $24.00 |
| | | Total: | $229,555.46 |