Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $207.35 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9.24 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2.20 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $15.62 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $21.23 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $220.00 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 619 | General Supplies | $43.10 |
2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $9,627.00 |
2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $596.88 |
2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $139.56 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $375.00 |
2314 | Election Services | 310 | OFCL/ADM SVCS | $23,820.46 |
2317 | Legal Services | 310 | OFCL/ADM SVCS | $16,819.50 |
2317 | Legal Services | 354 | General Counsel Services-Board Representation | $84,484.99 |
2317 | Legal Services | 356 | Employment Law | $122,315.00 |
2317 | Legal Services | 810 | Dues and Fees | $735.00 |
2318 | Audit Services | 331 | Accounting Services | $8,700.00 |
2319 | Other Board of Education Services | 331 | Accounting Services | $138,829.50 |
2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $90,014.87 |
2319 | Other Board of Education Services | 530 | Communication Services | $248.52 |
2319 | Other Board of Education Services | 810 | Dues and Fees | $27,779.37 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $227,601.39 |
2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $26,896.74 |
2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,969.45 |
2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $45,042.65 |
2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $458.92 |
2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $14,781.60 |
2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $52.80 |
2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $95.32 |
2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15,079.53 |
2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,526.59 |
2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,003.71 |
2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $468.57 |
2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $15,763.75 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $24,066.48 |
2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,390.33 |
2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,601.07 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $200.00 |
2321 | Office of the Superintendent Services | 641 | Books / EBOOKS | $84.50 |
2321 | Office of the Superintendent Services | 647 | Newspapers | $421.20 |
2321 | Office of the Superintendent Services | 810 | Dues and Fees | $9,220.00 |
2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $57.50 |
2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $69,786.15 |
2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $881.55 |
2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $129,171.60 |
2340 | Other General and Administrative Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,284.81 |
2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $19,708.80 |
2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,276.80 |
2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,000.20 |
2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,058.57 |
2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,884.71 |
2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $4,371.10 |
2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,128.72 |
2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,347.73 |
2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,971.92 |
2340 | Other General and Administrative Services | 432 | Technology Services | $7,935.00 |
2340 | Other General and Administrative Services | 436 | Office Machine Svcs | $8,643.84 |
2340 | Other General and Administrative Services | 530 | Communication Services | $489.34 |
2340 | Other General and Administrative Services | 619 | General Supplies | $22.89 |
2340 | Other General and Administrative Services | 860 | Staff Registration and Tuition | $5,839.08 |
2340 | Other General and Administrative Services | 930 | Reimbursement | $104.00 |
| | | Total: | $1,218,084.10 |