Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $4,583.33 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $317.64 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $74.16 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $376.40 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $510.85 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $145.00 |
2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $416.67 |
2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $31.40 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $0.50 |
2314 | Election Services | 310 | OFCL/ADM SVCS | $2,900.51 |
2317 | Legal Services | 354 | General Counsel Services-Board Representation | $14,231.86 |
2318 | Audit Services | 810 | Dues and Fees | $20,100.00 |
2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $7,380.00 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $119,767.30 |
2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $98,755.33 |
2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,517.52 |
2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $2,038.86 |
2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $135.20 |
2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,425.55 |
2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,736.66 |
2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,103.81 |
2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,427.62 |
2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,420.57 |
2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,722.59 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $200.00 |
2321 | Office of the Superintendent Services | 611 | Copy supplies | $2,030.00 |
2321 | Office of the Superintendent Services | 619 | General Supplies | $2,174.53 |
2321 | Office of the Superintendent Services | 651 | Appliances / Furniture / Fixtures | $204.00 |
2321 | Office of the Superintendent Services | 810 | Dues and Fees | $2,540.05 |
2330 | State and Federal Relations Services | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $317.63 |
2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $74.28 |
2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $345.00 |
2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $451.58 |
2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $510.84 |
2340 | Other General and Administrative Services | 810 | Dues and Fees | $247,739.57 |
| | | Total: | $564,706.81 |