Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $9,750.00 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $133.55 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,308.63 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $31.68 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $450.00 |
2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $8,000.00 |
2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $112.80 |
2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,360.92 |
2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $25.99 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $450.00 |
2313 | Board Treasurer Services | 810 | Dues and Fees | $15.00 |
2314 | Election Services | 310 | OFCL/ADM SVCS | $10,022.15 |
2317 | Legal Services | 357 | Other Legal Services | $288.00 |
2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $900.00 |
2318 | Audit Services | 331 | Accounting Services | $11,305.00 |
2319 | Other Board of Education Services | 810 | Dues and Fees | $2,920.00 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $85,000.00 |
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 | $9,500.00 |
2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $540.96 |
2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $14,015.84 |
2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $33.60 |
2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,228.69 |
2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $126.00 |
2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $6,085.51 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,173.23 |
2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $916.15 |
2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $280.73 |
2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $30.86 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $450.00 |
2321 | Office of the Superintendent Services | 810 | Dues and Fees | $660.00 |
2323 | Community Relations Services | 530 | Communication Services | $2,009.00 |
2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $2,400.00 |
2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $32.40 |
2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $192.00 |
2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $229.83 |
2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $7.80 |
2330 | State and Federal Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $6,792.00 |
2340 | Other General and Administrative Services | 337 | OTHER PROFESSIONAL SERVICES | $600.00 |
2340 | Other General and Administrative Services | 530 | Communication Services | $1,184.51 |
| | | Total: | $190,973.36 |