Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $999.96 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $47.71 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $11.14 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $75.53 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $98.14 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $2.86 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $55.00 |
2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $541.67 |
2313 | Board Treasurer Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $50.00 |
2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $36.68 |
2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8.58 |
2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $44.53 |
2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $60.44 |
2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $1.69 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $481.00 |
2314 | Election Services | 310 | OFCL/ADM SVCS | $8,293.88 |
2317 | Legal Services | 354 | General Counsel Services-Board Representation | $387.50 |
2317 | Legal Services | 356 | Employment Law | $639.00 |
2317 | Legal Services | 357 | Other Legal Services | $162.00 |
2318 | Audit Services | 331 | Accounting Services | $9,350.00 |
2319 | Other Board of Education Services | 810 | Dues and Fees | $9,035.00 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $121,890.00 |
2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $150.00 |
2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,200.00 |
2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $250.00 |
2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $637.50 |
2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $9,600.00 |
2321 | Office of the Superintendent Services | 198 | Annuities and Certificates of Deposit (CDs) | $9,141.84 |
2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $38.04 |
2321 | Office of the Superintendent Services | 215 | Long-Term Disability Insurance - Certified Personnel | $7,919.40 |
2321 | Office of the Superintendent Services | 217 | Salary Protection - Certified Personnel | $81.96 |
2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,842.04 |
2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,067.89 |
2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $9,147.55 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,352.53 |
2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $358.64 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $520.00 |
2321 | Office of the Superintendent Services | 580 | Staff Travel | $428.55 |
2323 | Community Relations Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $396.90 |
2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $6,500.00 |
2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $17,000.00 |
2330 | State and Federal Relations Services | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
2330 | State and Federal Relations Services | 214 | Life Insurance - Certified Personnel | $1.06 |
2330 | State and Federal Relations Services | 217 | Salary Protection - Certified Personnel | $2.28 |
2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,421.06 |
2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $329.09 |
2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $178.95 |
2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $41.86 |
2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,902.92 |
2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,223.76 |
2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $226.44 |
2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $307.28 |
2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $67.14 |
2330 | State and Federal Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $8.57 |
2330 | State and Federal Relations Services | 651 | Appliances / Furniture / Fixtures | $1,230.28 |
2340 | Other General and Administrative Services | 619 | General Supplies | $23.75 |
2340 | Other General and Administrative Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,824.18 |
| | | Total: | $255,104.30 |