Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $166.67 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $68.68 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $16.07 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $87.93 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $119.36 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $125.00 |
2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $17,908.80 |
2313 | Board Treasurer Services | 150 | Overtime Salaries - Noncertified | $1,504.60 |
2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,774.90 |
2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $59.25 |
2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,185.70 |
2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $277.31 |
2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,463.55 |
2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,986.25 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
2314 | Election Services | 310 | OFCL/ADM SVCS | $22.50 |
2317 | Legal Services | 354 | General Counsel Services-Board Representation | $18,627.00 |
2317 | Legal Services | 356 | Employment Law | $3,406.00 |
2317 | Legal Services | 357 | Other Legal Services | $2,012.50 |
2317 | Legal Services | 521 | Fleet Insurance | $32,881.31 |
2318 | Audit Services | 331 | Accounting Services | $12,300.00 |
2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $1,625.00 |
2319 | Other Board of Education Services | 619 | General Supplies | $193.40 |
2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $21.56 |
2319 | Other Board of Education Services | 810 | Dues and Fees | $7,330.55 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $106,019.95 |
2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,693.36 |
2321 | Office of the Superintendent Services | 172 | Non-Court judgment Contract Settlement | $35,593.49 |
2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $5,067.12 |
2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $63.50 |
2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,687.88 |
2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,798.02 |
2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,745.88 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,507.96 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $125.00 |
2321 | Office of the Superintendent Services | 580 | Staff Travel | $331.80 |
2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $7,380.00 |
2340 | Other General and Administrative Services | 170 | Stipends - Certified | $2,000.00 |
2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $120.71 |
2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $28.23 |
2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $190.16 |
2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $1,855.00 |
2340 | Other General and Administrative Services | 337 | OTHER PROFESSIONAL SERVICES | $21,352.19 |
2340 | Other General and Administrative Services | 656 | Machinery/Machines | $310.68 |
2340 | Other General and Administrative Services | 810 | Dues and Fees | $2,509.71 |
| | | Total: | $326,294.53 |