Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $13,469.24 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $827.27 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $193.48 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,279.56 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.67 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $68.84 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $375.00 |
2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $13,469.22 |
2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $827.27 |
2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $193.48 |
2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,279.56 |
2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.67 |
2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $68.84 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $375.00 |
2314 | Election Services | 310 | OFCL/ADM SVCS | $39.18 |
2317 | Legal Services | 355 | Due Process | $780.00 |
2317 | Legal Services | 356 | Employment Law | $13,240.50 |
2317 | Legal Services | 357 | Other Legal Services | $24,495.00 |
2318 | Audit Services | 331 | Accounting Services | $9,200.00 |
2319 | Other Board of Education Services | 580 | Staff Travel | $595.85 |
2319 | Other Board of Education Services | 810 | Dues and Fees | $7,355.00 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $126,621.60 |
2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,919.40 |
2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $9,772.20 |
2321 | Office of the Superintendent Services | 143 | SALARY-NO RETIREMENT | $350.00 |
2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $750.00 |
2321 | Office of the Superintendent Services | 197 | Professional Dues | $423.33 |
2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,479.19 |
2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,749.19 |
2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $583.21 |
2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $136.42 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,781.38 |
2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $928.32 |
2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $16.77 |
2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $691.49 |
2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.25 |
2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $51.74 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $100.00 |
2321 | Office of the Superintendent Services | 619 | General Supplies | $291.60 |
2323 | Community Relations Services | 120 | Regular Noncertified Salaries | $175,943.20 |
2323 | Community Relations Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,799.04 |
2323 | Community Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,935.49 |
2323 | Community Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,557.49 |
2323 | Community Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,170.57 |
2323 | Community Relations Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.59 |
2323 | Community Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $24.52 |
2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $104,542.20 |
2340 | Other General and Administrative Services | 170 | Stipends - Certified | $500.00 |
2340 | Other General and Administrative Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $750.00 |
2340 | Other General and Administrative Services | 197 | Professional Dues | $390.00 |
2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,401.52 |
2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,497.12 |
2340 | Other General and Administrative Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $42.00 |
2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,979.06 |
2340 | Other General and Administrative Services | 271 | Unemployment Compensation - Certified Personnel | $13.05 |
2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $538.16 |
| | | Total: | $602,786.13 |