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 | $64.00 |
2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $5,000.04 |
2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $382.44 |
2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $474.96 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $540.00 |
2317 | Legal Services | 355 | Due Process | $130.00 |
2318 | Audit Services | 331 | Accounting Services | $8,600.00 |
2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $1,045.35 |
2319 | Other Board of Education Services | 580 | Staff Travel | $200.87 |
2319 | Other Board of Education Services | 810 | Dues and Fees | $26,374.00 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $134,893.50 |
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 | $15,999.96 |
2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $1,750.00 |
2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $576.36 |
2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
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 | $7,919.40 |
2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,519.16 |
2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,044.42 |
2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $9,521.73 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,836.58 |
2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,520.04 |
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 | 653 | Supplies-Technology Related | $1,399.98 |
2321 | Office of the Superintendent Services | 810 | Dues and Fees | $100.00 |
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 | $6,136.30 |
2340 | Other General and Administrative Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $304.60 |
2340 | Other General and Administrative Services | 860 | Staff Registration and Tuition | $300.00 |
| | | Total: | $264,976.22 |