Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $660.00 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $50.52 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $62.64 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $364.00 |
2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $11,000.04 |
2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $841.44 |
2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,464.96 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $500.00 |
2314 | Election Services | 310 | OFCL/ADM SVCS | $3,629.16 |
2317 | Legal Services | 355 | Due Process | $289.00 |
2318 | Audit Services | 331 | Accounting Services | $8,325.00 |
2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $1,869.74 |
2319 | Other Board of Education Services | 810 | Dues and Fees | $28,008.25 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $118,900.02 |
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 | $19,082.15 |
2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $1,650.00 |
2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $535.20 |
2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,177.36 |
2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,288.04 |
2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $820.06 |
2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $8,278.56 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,149.43 |
2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,812.78 |
2321 | Office of the Superintendent Services | 442 | Equip & Vehicle Svcs | $250.00 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $200.00 |
2321 | Office of the Superintendent Services | 580 | Staff Travel | $7,800.00 |
2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $3,999.96 |
2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $306.00 |
2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $380.04 |
2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $5,413.90 |
2340 | Other General and Administrative Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $425.58 |
| | | Total: | $266,774.57 |