Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $6,250.00 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $387.49 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $90.61 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $17.70 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $200.00 |
2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $6,250.00 |
2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $387.48 |
2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $90.60 |
2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $17.70 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $400.00 |
2313 | Board Treasurer Services | 810 | Dues and Fees | $150.00 |
2317 | Legal Services | 356 | Employment Law | $171.50 |
2317 | Legal Services | 357 | Other Legal Services | $54.00 |
2318 | Audit Services | 331 | Accounting Services | $6,650.00 |
2319 | Other Board of Education Services | 522 | Liability Insurance | $6,858.00 |
2319 | Other Board of Education Services | 810 | Dues and Fees | $10,810.27 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $103,226.22 |
2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $40,455.00 |
2321 | Office of the Superintendent Services | 149 | Other Non-Certified Temporary Compensation | $150.00 |
2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $11,330.00 |
2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,157.01 |
2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,673.77 |
2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,408.54 |
2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $563.31 |
2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,212.01 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,701.98 |
2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,056.30 |
2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,147.78 |
2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $114.96 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $380.00 |
2321 | Office of the Superintendent Services | 810 | Dues and Fees | $492.71 |
2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $2,400.00 |
2330 | State and Federal Relations Services | 342 | Data Proc Svcs | $10,792.00 |
2340 | Other General and Administrative Services | 810 | Dues and Fees | $3,000.00 |
| | | Total: | $273,166.23 |