Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,365.00 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $84.63 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $19.79 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $104.10 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $141.28 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $50.00 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 580 | Staff Travel | $2,055.19 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 860 | Staff Registration and Tuition | $2,750.00 |
2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $7,200.00 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $350.00 |
2314 | Election Services | 810 | Dues and Fees | $6,437.41 |
2317 | Legal Services | 354 | General Counsel Services-Board Representation | $1,292.24 |
2317 | Legal Services | 356 | Employment Law | $405.00 |
2317 | Legal Services | 357 | Other Legal Services | $306.00 |
2318 | Audit Services | 331 | Accounting Services | $5,050.00 |
2319 | Other Board of Education Services | 522 | Liability Insurance | $5,817.00 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $69,276.00 |
2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,007.55 |
2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $541.42 |
2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $178.44 |
2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $34.44 |
2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,356.39 |
2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,018.79 |
2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $4,258.96 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,147.43 |
2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $236.55 |
2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $447.55 |
2321 | Office of the Superintendent Services | 444 | Rental of Computers and Related Equipment | $160.00 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
2321 | Office of the Superintendent Services | 580 | Staff Travel | $528.50 |
2321 | Office of the Superintendent Services | 651 | Appliances / Furniture / Fixtures | $89.99 |
2321 | Office of the Superintendent Services | 810 | Dues and Fees | $555.00 |
2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $550.00 |
2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $3,975.00 |
2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $7,980.00 |
2340 | Other General and Administrative Services | 810 | Dues and Fees | $1,100.00 |
| | | Total: | $144,756.73 |