Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $6,600.00 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $438.69 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $102.62 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $15.97 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $89.25 |
2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $5,399.83 |
2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $330.84 |
2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $77.34 |
2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $890.99 |
2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $13.06 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $1,301.00 |
2314 | Election Services | 540 | Advertising | $550.58 |
2314 | Election Services | 810 | Dues and Fees | $900.00 |
2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $8,389.82 |
2318 | Audit Services | 331 | Accounting Services | $15,800.00 |
2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $17,440.00 |
2319 | Other Board of Education Services | 530 | Communication Services | $9,363.94 |
2319 | Other Board of Education Services | 810 | Dues and Fees | $504,355.00 |
2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $600.00 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $108,419.88 |
2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $966.07 |
2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $16,000.00 |
2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $600.00 |
2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,742.36 |
2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,576.85 |
2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,009.50 |
2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $236.10 |
2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,194.60 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,075.16 |
2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,249.48 |
2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,695.70 |
2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $264.64 |
2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $40.16 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
2321 | Office of the Superintendent Services | 580 | Staff Travel | $2,411.69 |
2321 | Office of the Superintendent Services | 810 | Dues and Fees | $1,960.00 |
2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $175.00 |
2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $5,917.26 |
2340 | Other General and Administrative Services | 529 | Other Insurance Services | $4,068.00 |
2340 | Other General and Administrative Services | 810 | Dues and Fees | $774.50 |
| | | Total: | $745,385.88 |