Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $11,022.39 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 224 | Life Insurance - Noncertified Personnel | $30.60 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $669.17 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $156.45 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,952.65 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $38.69 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $11,022.39 |
2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $669.14 |
2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $156.51 |
2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,952.65 |
2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $38.69 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $100.00 |
2313 | Board Treasurer Services | 580 | Staff Travel | $48.00 |
2313 | Board Treasurer Services | 619 | General Supplies | $194.52 |
2314 | Election Services | 310 | OFCL/ADM SVCS | $11.10 |
2314 | Election Services | 540 | Advertising | $202.00 |
2318 | Audit Services | 331 | Accounting Services | $8,270.16 |
2319 | Other Board of Education Services | 580 | Staff Travel | $543.00 |
2319 | Other Board of Education Services | 810 | Dues and Fees | $13,640.00 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $54,750.00 |
2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $846.32 |
2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $5,511.20 |
2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $700.00 |
2321 | Office of the Superintendent Services | 197 | Professional Dues | $855.99 |
2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $535.20 |
2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $30.60 |
2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,500.02 |
2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $818.56 |
2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $334.60 |
2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $78.23 |
2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $3,640.59 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,155.85 |
2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $976.33 |
2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $197.63 |
2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $19.35 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $374.50 |
2321 | Office of the Superintendent Services | 580 | Staff Travel | $339.42 |
2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $7,380.00 |
| | | Total: | $152,936.66 |