Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $5,000.04 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $382.44 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $376.32 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $510.72 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $21.96 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $40.00 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 619 | General Supplies | $30.73 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $43.50 |
2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $12,000.00 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
2314 | Election Services | 540 | Advertising | $394.20 |
2314 | Election Services | 810 | Dues and Fees | $5,195.62 |
2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $2,340.00 |
2317 | Legal Services | 354 | General Counsel Services-Board Representation | $6,355.00 |
2317 | Legal Services | 356 | Employment Law | $325.00 |
2317 | Legal Services | 357 | Other Legal Services | $6,704.18 |
2318 | Audit Services | 331 | Accounting Services | $9,700.00 |
2319 | Other Board of Education Services | 331 | Accounting Services | $2,000.00 |
2319 | Other Board of Education Services | 810 | Dues and Fees | $7,536.00 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $157,311.96 |
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 | $18,164.16 |
2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $4,600.00 |
2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $6,732.00 |
2321 | Office of the Superintendent Services | 197 | Professional Dues | $885.00 |
2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,351.37 |
2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,389.60 |
2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $11,012.20 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,859.41 |
2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,367.16 |
2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,855.44 |
2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $1,490.22 |
2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $79.41 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
2321 | Office of the Superintendent Services | 530 | Communication Services | $74.44 |
2321 | Office of the Superintendent Services | 619 | General Supplies | $322.74 |
2321 | Office of the Superintendent Services | 810 | Dues and Fees | $1,800.00 |
2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $78,055.20 |
2340 | Other General and Administrative Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $1,019.76 |
2340 | Other General and Administrative Services | 142 | Subs Sal Non-CP | $1,437.50 |
2340 | Other General and Administrative Services | 170 | Stipends - Certified | $2,200.00 |
2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $27,425.04 |
2340 | Other General and Administrative Services | 197 | Professional Dues | $270.00 |
2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,294.38 |
2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $109.98 |
2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $6,680.58 |
2340 | Other General and Administrative Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,366.20 |
2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,450.50 |
2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $156.75 |
2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $549.13 |
2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $6.19 |
2340 | Other General and Administrative Services | 653 | Supplies-Technology Related | $1,844.15 |
| | | Total: | $444,463.23 |