Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $2,916.66 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $173.74 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $40.66 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $219.52 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $297.93 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $200.00 |
2313 | Board Treasurer Services | 110 | Regular Certified Salaries | $19,228.00 |
2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $4,093.18 |
2313 | Board Treasurer Services | 231 | FICA - Employer's Contribution - Certified Personnel | $772.80 |
2313 | Board Treasurer Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $256.42 |
2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $235.70 |
2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $55.11 |
2313 | Board Treasurer Services | 251 | Retirement - District-Paid - Certified Personnel | $1,447.27 |
2313 | Board Treasurer Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,964.18 |
2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $308.06 |
2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $418.14 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $200.00 |
2317 | Legal Services | 110 | Regular Certified Salaries | $5,088.30 |
2317 | Legal Services | 116 | TRS Offset for Certified Staff | $14.73 |
2317 | Legal Services | 120 | Regular Noncertified Salaries | $4,103.68 |
2317 | Legal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $379.38 |
2317 | Legal Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $150.00 |
2317 | Legal Services | 213 | Health and Accident Insurance - Certified Personnel | $615.90 |
2317 | Legal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $320.05 |
2317 | Legal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $74.85 |
2317 | Legal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $284.15 |
2317 | Legal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $66.45 |
2317 | Legal Services | 251 | Retirement - District-Paid - Certified Personnel | $368.26 |
2317 | Legal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $519.77 |
2317 | Legal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $308.88 |
2317 | Legal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $419.19 |
2317 | Legal Services | 354 | General Counsel Services-Board Representation | $337,207.20 |
2317 | Legal Services | 356 | Employment Law | $400.00 |
2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $36,117.00 |
2317 | Legal Services | 580 | Staff Travel | $129.51 |
2318 | Audit Services | 331 | Accounting Services | $41,957.65 |
2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $29,000.00 |
2319 | Other Board of Education Services | 550 | Printing and Binding | $965.00 |
2319 | Other Board of Education Services | 580 | Staff Travel | $274.29 |
2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $641.35 |
2319 | Other Board of Education Services | 810 | Dues and Fees | $2,912,171.07 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $1,148,490.11 |
2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $4,733.79 |
2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $4,933.22 |
2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $66,706.96 |
2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $379.38 |
2321 | Office of the Superintendent Services | 172 | Non-Court judgment Contract Settlement | $103,730.00 |
2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $7,810.00 |
2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $88,689.60 |
2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $17,245.20 |
2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $56,017.85 |
2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $17,779.36 |
2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,016.11 |
2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $939.20 |
2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $75,227.86 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $122,566.30 |
2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,032.26 |
2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,829.49 |
2321 | Office of the Superintendent Services | 346 | TECH REL TECH SER | $475,936.34 |
2321 | Office of the Superintendent Services | 438 | Other Building & Groundskeeping Services | $385.00 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $213.78 |
2321 | Office of the Superintendent Services | 530 | Communication Services | $29,785.08 |
2321 | Office of the Superintendent Services | 550 | Printing and Binding | $31.54 |
2321 | Office of the Superintendent Services | 580 | Staff Travel | $4,415.66 |
2321 | Office of the Superintendent Services | 611 | Copy supplies | $1,397.98 |
2321 | Office of the Superintendent Services | 614 | Testing Supplies and Materials | $3,770.00 |
2321 | Office of the Superintendent Services | 619 | General Supplies | $22,458.49 |
2321 | Office of the Superintendent Services | 641 | Books / EBOOKS | $50.00 |
2321 | Office of the Superintendent Services | 651 | Appliances / Furniture / Fixtures | $2,423.99 |
2321 | Office of the Superintendent Services | 652 | Audiovisual | $2,247.00 |
2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $470,389.25 |
2321 | Office of the Superintendent Services | 810 | Dues and Fees | $1,964.06 |
2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $4,152.11 |
2323 | Community Relations Services | 120 | Regular Noncertified Salaries | $32,000.00 |
2323 | Community Relations Services | 143 | SALARY-NO RETIREMENT | $8,215.18 |
2323 | Community Relations Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $400.00 |
2323 | Community Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $4,927.20 |
2323 | Community Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,339.38 |
2323 | Community Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $547.12 |
2323 | Community Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,416.16 |
2323 | Community Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,279.02 |
2323 | Community Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $15,700.00 |
2323 | Community Relations Services | 580 | Staff Travel | $2,303.66 |
2323 | Community Relations Services | 653 | Supplies-Technology Related | $375,000.00 |
2323 | Community Relations Services | 810 | Dues and Fees | $200.00 |
2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $139,690.34 |
2330 | State and Federal Relations Services | 114 | Unused Leave for Certified Staff | $1,137.93 |
2330 | State and Federal Relations Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $348.55 |
2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $2,580.11 |
2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $43,010.00 |
2330 | State and Federal Relations Services | 133 | Salary No Retirement | $8,124.35 |
2330 | State and Federal Relations Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $910.00 |
2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $16,013.40 |
2330 | State and Federal Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,426.58 |
2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,204.67 |
2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,631.50 |
2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $615.44 |
2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $7,934.22 |
2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,737.60 |
2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,269.47 |
2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,237.28 |
2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,393.48 |
2330 | State and Federal Relations Services | 580 | Staff Travel | $2,067.00 |
2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $17,580.00 |
2340 | Other General and Administrative Services | 346 | TECH REL TECH SER | $5,000.00 |
2340 | Other General and Administrative Services | 525 | Surety Bonds | $415.09 |
2340 | Other General and Administrative Services | 611 | Copy supplies | $134.40 |
2340 | Other General and Administrative Services | 653 | Supplies-Technology Related | $162,058.96 |
2340 | Other General and Administrative Services | 810 | Dues and Fees | $26.00 |
| | | Total: | $7,057,415.89 |