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 | $521.27 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $121.92 |
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 | $18.66 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $10,000.00 |
2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $534.25 |
2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $124.98 |
2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $950.04 |
2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $23.33 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
2314 | Election Services | 310 | OFCL/ADM SVCS | $37,424.93 |
2314 | Election Services | 540 | Advertising | $358.30 |
2314 | Election Services | 550 | Printing and Binding | $750.00 |
2317 | Legal Services | 310 | OFCL/ADM SVCS | $17,133.00 |
2317 | Legal Services | 354 | General Counsel Services-Board Representation | $17,206.54 |
2317 | Legal Services | 357 | Other Legal Services | $243.00 |
2318 | Audit Services | 331 | Accounting Services | $18,800.00 |
2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $8,999.97 |
2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $631.49 |
2319 | Other Board of Education Services | 810 | Dues and Fees | $9,066.00 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $258,366.84 |
2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $2,706.20 |
2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $10,358.21 |
2321 | Office of the Superintendent Services | 197 | Professional Dues | $1,730.00 |
2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $44,654.82 |
2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $16,830.37 |
2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,352.67 |
2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $20,126.47 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $31,101.17 |
2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $633.08 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $875.00 |
2321 | Office of the Superintendent Services | 580 | Staff Travel | $848.88 |
2321 | Office of the Superintendent Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $88.51 |
2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $1,000.00 |
2321 | Office of the Superintendent Services | 930 | Reimbursement | $1,420.11 |
2323 | Community Relations Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $170.00 |
2323 | Community Relations Services | 810 | Dues and Fees | $850.00 |
2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $8,633.16 |
2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $114.86 |
2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $625.07 |
2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $146.20 |
2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $632.40 |
2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $750.44 |
2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,014.12 |
2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $1.14 |
2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $2,000.00 |
2340 | Other General and Administrative Services | 337 | OTHER PROFESSIONAL SERVICES | $12,225.00 |
2340 | Other General and Administrative Services | 432 | Technology Services | $3,024.00 |
2340 | Other General and Administrative Services | 653 | Supplies-Technology Related | $112,876.21 |
2340 | Other General and Administrative Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,947.00 |
2340 | Other General and Administrative Services | 733 | Technology-Related Hardware. | $44,077.09 |
2340 | Other General and Administrative Services | 850 | Game Contracts and Guarantees | $2,475.00 |
2340 | Other General and Administrative Services | 930 | Reimbursement | $75.00 |
| | | Total: | $719,246.66 |