Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $2,000.00 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $153.00 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $189.97 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $5.98 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $76,257.29 |
2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $7,500.00 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
2314 | Election Services | 310 | OFCL/ADM SVCS | $1,644.00 |
2314 | Election Services | 810 | Dues and Fees | $300.00 |
2317 | Legal Services | 357 | Other Legal Services | $1,020.00 |
2318 | Audit Services | 331 | Accounting Services | $7,000.00 |
2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $3,500.00 |
2319 | Other Board of Education Services | 810 | Dues and Fees | $9,217.50 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $46,965.00 |
2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $278.76 |
2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $7,932.00 |
2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $108.28 |
2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,491.16 |
2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $606.72 |
2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $3,831.71 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,578.52 |
2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $753.60 |
2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $283.58 |
2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $23.73 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $1,058.36 |
2330 | State and Federal Relations Services | 139 | Other Cert Temp Compensation | $2,500.00 |
2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $3,999.96 |
2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $662.97 |
2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $584.68 |
2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $720.96 |
| | | Total: | $196,804.81 |