Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $9,318.34 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,319.90 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $577.87 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $135.15 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $701.38 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $951.88 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $37.54 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $150.00 |
2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $9,318.34 |
2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,319.90 |
2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $577.87 |
2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $135.15 |
2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $701.38 |
2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $951.88 |
2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $37.54 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $600.00 |
2314 | Election Services | 310 | OFCL/ADM SVCS | $3,153.00 |
2314 | Election Services | 810 | Dues and Fees | $3,000.00 |
2317 | Legal Services | 354 | General Counsel Services-Board Representation | $2,668.00 |
2318 | Audit Services | 331 | Accounting Services | $8,950.00 |
2319 | Other Board of Education Services | 810 | Dues and Fees | $3,119.00 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $111,000.00 |
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 | $37,273.32 |
2321 | Office of the Superintendent Services | 197 | Professional Dues | $895.00 |
2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $1,771.44 |
2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $11,850.48 |
2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $250.08 |
2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,279.60 |
2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,969.48 |
2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,629.96 |
2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,311.47 |
2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $540.60 |
2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,988.47 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,755.76 |
2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,805.52 |
2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,807.51 |
2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $452.79 |
2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $150.14 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
2321 | Office of the Superintendent Services | 810 | Dues and Fees | $1,050.00 |
2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $11,000.00 |
2330 | State and Federal Relations Services | 170 | Stipends - Certified | $1,375.00 |
2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $767.25 |
2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $179.41 |
2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,039.50 |
2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,041.92 |
2330 | State and Federal Relations Services | 320 | Professional-Education Services | $500.00 |
2330 | State and Federal Relations Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $5,000.00 |
2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $8,625.00 |
2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $534.71 |
2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $125.07 |
2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,423.08 |
2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $34.74 |
| | | Total: | $290,911.95 |