Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $4,978.00 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $318.48 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $74.47 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $374.65 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $508.45 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.53 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $15.66 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $50.00 |
2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $5,324.00 |
2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $334.90 |
2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $78.48 |
2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $400.58 |
2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $543.94 |
2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.56 |
2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $16.75 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
2314 | Election Services | 810 | Dues and Fees | $18.95 |
2317 | Legal Services | 356 | Employment Law | $585.00 |
2317 | Legal Services | 357 | Other Legal Services | $1,713.50 |
2318 | Audit Services | 331 | Accounting Services | $7,900.00 |
2319 | Other Board of Education Services | 522 | Liability Insurance | $3,934.00 |
2319 | Other Board of Education Services | 810 | Dues and Fees | $9,436.00 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $66,357.00 |
2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $408.33 |
2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $4,978.00 |
2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,114.19 |
2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $962.16 |
2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $318.48 |
2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $74.47 |
2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $4,943.91 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,263.78 |
2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $374.65 |
2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $508.45 |
2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $7.05 |
2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $210.07 |
2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.53 |
2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $15.66 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $450.00 |
2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $15,000.00 |
2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $887.82 |
2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $207.66 |
2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,475.00 |
2340 | Other General and Administrative Services | 271 | Unemployment Compensation - Certified Personnel | $1.58 |
2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $47.20 |
| | | Total: | $162,801.69 |