Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $1,200.00 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $75.84 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $17.76 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $114.00 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $3.33 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $25.00 |
2313 | Board Treasurer Services | 149 | Other Non-Certified Temporary Compensation | $7,136.00 |
2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $108.28 |
2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $449.16 |
2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $105.15 |
2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,195.31 |
2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $20.13 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
2313 | Board Treasurer Services | 860 | Staff Registration and Tuition | $520.00 |
2314 | Election Services | 310 | OFCL/ADM SVCS | $2,421.20 |
2314 | Election Services | 810 | Dues and Fees | $7,676.89 |
2317 | Legal Services | 356 | Employment Law | $432.00 |
2317 | Legal Services | 357 | Other Legal Services | $135.00 |
2317 | Legal Services | 810 | Dues and Fees | $102.00 |
2318 | Audit Services | 331 | Accounting Services | $17,260.00 |
2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $3,900.00 |
2319 | Other Board of Education Services | 522 | Liability Insurance | $156,766.00 |
2319 | Other Board of Education Services | 810 | Dues and Fees | $3,280.00 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $103,462.02 |
2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $531.12 |
2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $6,744.44 |
2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $234.33 |
2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $4,122.75 |
2321 | Office of the Superintendent Services | 197 | Professional Dues | $405.00 |
2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,005.96 |
2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $15.60 |
2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,637.73 |
2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,552.45 |
2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $429.83 |
2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $100.56 |
2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $3,621.00 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,304.31 |
2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $641.04 |
2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $301.02 |
2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $18.74 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
2321 | Office of the Superintendent Services | 530 | Communication Services | $19.99 |
2321 | Office of the Superintendent Services | 580 | Staff Travel | $4,218.94 |
2321 | Office of the Superintendent Services | 810 | Dues and Fees | $17,594.43 |
2323 | Community Relations Services | 810 | Dues and Fees | $660.00 |
2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $600.00 |
2340 | Other General and Administrative Services | 810 | Dues and Fees | $243.88 |
| | | Total: | $374,508.19 |