Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $8,000.00 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $519.00 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $121.43 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $759.96 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $20.85 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $150.00 |
2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $833.33 |
2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $45.57 |
2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10.66 |
2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $79.17 |
2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $2.17 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $1,325.00 |
2314 | Election Services | 310 | OFCL/ADM SVCS | $47,325.00 |
2314 | Election Services | 540 | Advertising | $700.00 |
2317 | Legal Services | 310 | OFCL/ADM SVCS | $27,135.00 |
2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $942.50 |
2317 | Legal Services | 354 | General Counsel Services-Board Representation | $11,388.78 |
2317 | Legal Services | 355 | Due Process | $25.00 |
2317 | Legal Services | 356 | Employment Law | $2,028.00 |
2317 | Legal Services | 357 | Other Legal Services | $18,615.72 |
2318 | Audit Services | 331 | Accounting Services | $20,000.00 |
2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $785.71 |
2319 | Other Board of Education Services | 810 | Dues and Fees | $9,216.00 |
2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $900.00 |
2319 | Other Board of Education Services | 930 | Reimbursement | $78.52 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $180,862.50 |
2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,645.66 |
2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,200.00 |
2321 | Office of the Superintendent Services | 197 | Professional Dues | $850.00 |
2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $26,423.60 |
2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,814.05 |
2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,762.99 |
2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $13,360.43 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $20,365.42 |
2321 | Office of the Superintendent Services | 256 | Employer Contribution Match - Certified Personne | $15,700.00 |
2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $475.31 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $875.00 |
2321 | Office of the Superintendent Services | 580 | Staff Travel | $2,043.64 |
2321 | Office of the Superintendent Services | 619 | General Supplies | $64.48 |
2321 | Office of the Superintendent Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $232.13 |
2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $610.00 |
2323 | Community Relations Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $576.00 |
2323 | Community Relations Services | 810 | Dues and Fees | $250.00 |
2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $119,312.50 |
2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $1,175.40 |
2330 | State and Federal Relations Services | 197 | Professional Dues | $850.00 |
2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,895.37 |
2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,612.60 |
2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $7,805.10 |
2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $968.88 |
2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,187.80 |
2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $289.37 |
2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $2,000.00 |
2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $22.18 |
2340 | Other General and Administrative Services | 337 | OTHER PROFESSIONAL SERVICES | $12,319.00 |
2340 | Other General and Administrative Services | 432 | Technology Services | $425.00 |
2340 | Other General and Administrative Services | 653 | Supplies-Technology Related | $77,572.46 |
2340 | Other General and Administrative Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,020.58 |
| | | Total: | $677,574.82 |