Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,200.00 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $91.80 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $114.00 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $3.29 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $310.00 |
2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $7,930.00 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $405.00 |
2314 | Election Services | 810 | Dues and Fees | $18,060.04 |
2317 | Legal Services | 357 | Other Legal Services | $10,869.50 |
2318 | Audit Services | 331 | Accounting Services | $12,250.00 |
2319 | Other Board of Education Services | 653 | Supplies-Technology Related | $5,617.20 |
2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $502.22 |
2319 | Other Board of Education Services | 810 | Dues and Fees | $8,090.00 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $129,499.98 |
2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
2321 | Office of the Superintendent Services | 197 | Professional Dues | $895.00 |
2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $624.94 |
2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,599.02 |
2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,064.22 |
2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $9,098.44 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,262.15 |
2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $682.70 |
2321 | Office of the Superintendent Services | 449 | Oth Rentals/Lease Sv | $482.67 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $90.00 |
2321 | Office of the Superintendent Services | 580 | Staff Travel | $4,287.31 |
2321 | Office of the Superintendent Services | 619 | General Supplies | $1,776.66 |
2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $3,410.00 |
2323 | Community Relations Services | 810 | Dues and Fees | $1,000.00 |
2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $12,000.00 |
2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $918.00 |
2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,140.00 |
2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $1,000.00 |
2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $12,657.00 |
2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $2,499.96 |
2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $191.28 |
2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $968.32 |
2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $237.48 |
2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,202.43 |
2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $32.89 |
| | | Total: | $284,474.03 |