Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $6,333.37 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 223 | Health and Accident Insurance - Noncertified Personnel | $640.28 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 224 | Life Insurance - Noncertified Personnel | $1.40 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $339.35 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $79.36 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $476.81 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $647.10 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $750.00 |
2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $18,000.00 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $350.00 |
2314 | Election Services | 810 | Dues and Fees | $1,200.00 |
2317 | Legal Services | 354 | General Counsel Services-Board Representation | $748.50 |
2317 | Legal Services | 356 | Employment Law | $201.00 |
2318 | Audit Services | 331 | Accounting Services | $27,100.00 |
2318 | Audit Services | 810 | Dues and Fees | $225.00 |
2319 | Other Board of Education Services | 331 | Accounting Services | $3,100.00 |
2319 | Other Board of Education Services | 810 | Dues and Fees | $6,420.00 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $141,000.00 |
2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $22,390.80 |
2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $84.00 |
2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,727.01 |
2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,041.01 |
2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $12,304.51 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,699.06 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $7,000.00 |
2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $108.96 |
2330 | State and Federal Relations Services | 170 | Stipends - Certified | $416.65 |
2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $524.78 |
2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $122.77 |
2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $524.68 |
2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $609.36 |
2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $859.93 |
2340 | Other General and Administrative Services | 860 | Staff Registration and Tuition | $2,500.00 |
| | | Total: | $283,875.69 |