Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,000.00 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $63.81 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14.92 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $22.44 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $98.88 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.16 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $3.93 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $362.50 |
2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $11,232.00 |
2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $720.96 |
2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $168.60 |
2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $447.00 |
2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,143.48 |
2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.83 |
2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $44.16 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $362.50 |
2313 | Board Treasurer Services | 619 | General Supplies | $212.08 |
2314 | Election Services | 810 | Dues and Fees | $24,983.97 |
2317 | Legal Services | 354 | General Counsel Services-Board Representation | $90.00 |
2317 | Legal Services | 356 | Employment Law | $1,620.00 |
2317 | Legal Services | 357 | Other Legal Services | $1,041.00 |
2318 | Audit Services | 331 | Accounting Services | $8,700.00 |
2319 | Other Board of Education Services | 522 | Liability Insurance | $4,222.00 |
2319 | Other Board of Education Services | 530 | Communication Services | $3,181.95 |
2319 | Other Board of Education Services | 810 | Dues and Fees | $5,695.00 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $129,000.00 |
2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $966.07 |
2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $11,232.00 |
2321 | Office of the Superintendent Services | 149 | Other Non-Certified Temporary Compensation | $189.75 |
2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $300.00 |
2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,704.45 |
2321 | Office of the Superintendent Services | 197 | Professional Dues | $405.00 |
2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,681.76 |
2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,796.52 |
2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $732.72 |
2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $171.35 |
2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $9,312.74 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,978.29 |
2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $447.00 |
2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,174.79 |
2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $21.42 |
2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $517.66 |
2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.87 |
2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $44.91 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $302.50 |
2321 | Office of the Superintendent Services | 550 | Printing and Binding | $228.80 |
2321 | Office of the Superintendent Services | 619 | General Supplies | $3,416.00 |
2330 | State and Federal Relations Services | 149 | Other Non-Certified Temporary Compensation | $13,752.50 |
2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $6,750.00 |
2330 | State and Federal Relations Services | 193 | Extra Duty/Addenda—Non-certified | $3,750.00 |
2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $417.26 |
2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $97.58 |
2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,090.56 |
2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $255.06 |
2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $60.00 |
2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $676.25 |
2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $67.20 |
2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,284.40 |
2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,674.26 |
2330 | State and Federal Relations Services | 271 | Unemployment Compensation - Certified Personnel | $0.96 |
2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $23.59 |
2330 | State and Federal Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $65.87 |
2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $8,000.00 |
2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $479.56 |
2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $112.20 |
2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $759.96 |
2340 | Other General and Administrative Services | 271 | Unemployment Compensation - Certified Personnel | $1.29 |
2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $31.45 |
| | | Total: | $295,970.18 |