Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,200.00 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $76.19 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $17.82 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $113.89 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $50.00 |
2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $26,000.00 |
2313 | Board Treasurer Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $750.00 |
2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,771.03 |
2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $414.16 |
2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,541.21 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
2313 | Board Treasurer Services | 580 | Staff Travel | $227.91 |
2313 | Board Treasurer Services | 810 | Dues and Fees | $375.00 |
2314 | Election Services | 540 | Advertising | $271.90 |
2317 | Legal Services | 530 | Communication Services | $1,205.00 |
2318 | Audit Services | 331 | Accounting Services | $8,200.00 |
2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $5,614.00 |
2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $23,700.00 |
2319 | Other Board of Education Services | 580 | Staff Travel | $2,861.60 |
2319 | Other Board of Education Services | 810 | Dues and Fees | $800.00 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $120,000.00 |
2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $2,400.00 |
2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $750.00 |
2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $750.00 |
2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,599.20 |
2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,551.41 |
2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,766.02 |
2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $198.78 |
2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $46.46 |
2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $8,325.42 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,213.07 |
2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $299.25 |
2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $1,592.98 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
2321 | Office of the Superintendent Services | 580 | Staff Travel | $4,589.20 |
2321 | Office of the Superintendent Services | 611 | Copy supplies | $571.28 |
2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $1,634.86 |
2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $120.00 |
2330 | State and Federal Relations Services | 320 | Professional-Education Services | $7,560.00 |
| | | Total: | $260,944.45 |