Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $145.97 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $34.14 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $285.09 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $8.02 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $25.00 |
2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $11,600.00 |
2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $536.46 |
2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $125.48 |
2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,102.52 |
2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $30.98 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
2318 | Audit Services | 331 | Accounting Services | $7,800.00 |
2319 | Other Board of Education Services | 619 | General Supplies | $406.94 |
2319 | Other Board of Education Services | 810 | Dues and Fees | $75.00 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $108,000.00 |
2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $18,868.00 |
2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $243.64 |
2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $263.61 |
2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $20.20 |
2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,711.11 |
2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,569.53 |
2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $887.95 |
2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $207.65 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,863.54 |
2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,707.07 |
2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $289.06 |
2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $51.10 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $263.00 |
2321 | Office of the Superintendent Services | 810 | Dues and Fees | $4,821.00 |
2330 | State and Federal Relations Services | 320 | Professional-Education Services | $10,791.86 |
2340 | Other General and Administrative Services | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $60.94 |
2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14.34 |
2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $151.26 |
2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $2.68 |
2340 | Other General and Administrative Services | 619 | General Supplies | $323.50 |
| | | Total: | $200,036.64 |