Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $7,629.34 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $440.68 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $103.09 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $726.10 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $15.64 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $7,629.34 |
2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $490.40 |
2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $114.70 |
2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,260.40 |
2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $15.64 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $2,098.00 |
2314 | Election Services | 310 | OFCL/ADM SVCS | $14,626.40 |
2314 | Election Services | 810 | Dues and Fees | $369,650.00 |
2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $2,474.00 |
2317 | Legal Services | 810 | Dues and Fees | $225.00 |
2318 | Audit Services | 331 | Accounting Services | $7,040.00 |
2319 | Other Board of Education Services | 522 | Liability Insurance | $8,611.00 |
2319 | Other Board of Education Services | 810 | Dues and Fees | $5,911.00 |
2319 | Other Board of Education Services | 850 | Game Contracts and Guarantees | $3,362.00 |
2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $1,491.61 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $136,394.23 |
2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,958.74 |
2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,000.00 |
2321 | Office of the Superintendent Services | 197 | Professional Dues | $425.00 |
2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $32.04 |
2321 | Office of the Superintendent Services | 215 | Long-Term Disability Insurance - Certified Personnel | $62.40 |
2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,890.09 |
2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,079.11 |
2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $9,569.11 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,900.94 |
2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $300.84 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $7,560.00 |
2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $68,648.85 |
| | | Total: | $693,596.22 |