Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $9,838.40 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $510.65 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $119.46 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $747.17 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,013.99 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $200.00 |
2313 | Board Treasurer Services | 110 | Regular Certified Salaries | $3,999.96 |
2313 | Board Treasurer Services | 116 | TRS Offset for Certified Staff | $17.92 |
2313 | Board Treasurer Services | 231 | FICA - Employer's Contribution - Certified Personnel | $81.64 |
2313 | Board Treasurer Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $19.08 |
2313 | Board Treasurer Services | 251 | Retirement - District-Paid - Certified Personnel | $82.48 |
2313 | Board Treasurer Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $136.24 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $375.00 |
2317 | Legal Services | 354 | General Counsel Services-Board Representation | $10,921.70 |
2318 | Audit Services | 331 | Accounting Services | $17,600.00 |
2319 | Other Board of Education Services | 810 | Dues and Fees | $10,659.00 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $254,780.00 |
2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $8,755.92 |
2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $626.54 |
2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $58,961.60 |
2321 | Office of the Superintendent Services | 197 | Professional Dues | $405.00 |
2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $81.60 |
2321 | Office of the Superintendent Services | 222 | Dental Insurance - Noncertified Personnel | $576.36 |
2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $40.80 |
2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15,449.17 |
2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,613.04 |
2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,060.07 |
2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $715.62 |
2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $11,286.34 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $33,456.21 |
2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,477.50 |
2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,076.62 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
2321 | Office of the Superintendent Services | 810 | Dues and Fees | $5,884.00 |
2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $102,203.12 |
2330 | State and Federal Relations Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $814.96 |
2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $29,144.00 |
2330 | State and Federal Relations Services | 193 | Extra Duty/Addenda—Non-certified | $500.00 |
2330 | State and Federal Relations Services | 214 | Life Insurance - Certified Personnel | $30.60 |
2330 | State and Federal Relations Services | 222 | Dental Insurance - Noncertified Personnel | $528.88 |
2330 | State and Federal Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
2330 | State and Federal Relations Services | 224 | Life Insurance - Noncertified Personnel | $47.60 |
2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,033.04 |
2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,177.05 |
2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,321.25 |
2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $776.77 |
2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $6,446.72 |
2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,245.90 |
2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,600.45 |
2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,274.38 |
2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,681.19 |
2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,294.79 |
2330 | State and Federal Relations Services | 599 | Other Purchased Services | $296.82 |
2330 | State and Federal Relations Services | 611 | Copy supplies | $405.78 |
2330 | State and Federal Relations Services | 614 | Testing Supplies and Materials | $37.50 |
2330 | State and Federal Relations Services | 619 | General Supplies | $3,520.32 |
2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $34,944.50 |
2340 | Other General and Administrative Services | 170 | Stipends - Certified | $2,450.00 |
2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $6,695.00 |
2340 | Other General and Administrative Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,000.00 |
2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
2340 | Other General and Administrative Services | 214 | Life Insurance - Certified Personnel | $40.80 |
2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,760.17 |
2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $645.52 |
2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $504.24 |
2340 | Other General and Administrative Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,938.80 |
2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,861.21 |
2340 | Other General and Administrative Services | 337 | OTHER PROFESSIONAL SERVICES | $5,700.00 |
2340 | Other General and Administrative Services | 530 | Communication Services | $300.00 |
2340 | Other General and Administrative Services | 810 | Dues and Fees | $110.00 |
| | | Total: | $736,923.84 |