Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $5,000.00 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $306.83 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $71.76 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $379.31 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $514.68 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $150.00 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 860 | Staff Registration and Tuition | $300.00 |
2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $8,031.17 |
2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $492.82 |
2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $115.26 |
2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $609.13 |
2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $826.69 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $1,125.00 |
2314 | Election Services | 310 | OFCL/ADM SVCS | $3,215.46 |
2314 | Election Services | 810 | Dues and Fees | $900.00 |
2317 | Legal Services | 354 | General Counsel Services-Board Representation | $180.00 |
2317 | Legal Services | 356 | Employment Law | $594.00 |
2317 | Legal Services | 357 | Other Legal Services | $1,795.50 |
2318 | Audit Services | 331 | Accounting Services | $6,250.00 |
2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $55.00 |
2319 | Other Board of Education Services | 810 | Dues and Fees | $7,310.00 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $119,961.00 |
2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $40,155.83 |
2321 | Office of the Superintendent Services | 133 | Salary No Retirement | $13,202.40 |
2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $750.00 |
2321 | Office of the Superintendent Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $750.00 |
2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $5,100.00 |
2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,456.52 |
2321 | Office of the Superintendent Services | 215 | Long-Term Disability Insurance - Certified Personnel | $1,747.20 |
2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,950.36 |
2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,286.67 |
2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,938.01 |
2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,510.73 |
2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $587.16 |
2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,616.47 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,939.67 |
2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,045.96 |
2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,133.87 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $1,050.00 |
2321 | Office of the Superintendent Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $1,251.55 |
2321 | Office of the Superintendent Services | 619 | General Supplies | $17,873.78 |
2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $1,460.11 |
2321 | Office of the Superintendent Services | 810 | Dues and Fees | $3,179.00 |
2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $500.00 |
2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $6,096.00 |
2330 | State and Federal Relations Services | 320 | Professional-Education Services | $2,900.00 |
2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $1,992.50 |
2340 | Other General and Administrative Services | 619 | General Supplies | $826.10 |
| | | Total: | $316,894.03 |