Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $2,604.17 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $152.84 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $35.75 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $198.64 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $269.61 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $10.64 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $405.87 |
2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $29,993.24 |
2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,750.70 |
2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $409.41 |
2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,275.26 |
2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,087.86 |
2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $122.55 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $405.89 |
2314 | Election Services | 310 | OFCL/ADM SVCS | $36,300.00 |
2314 | Election Services | 810 | Dues and Fees | $900.00 |
2317 | Legal Services | 354 | General Counsel Services-Board Representation | $11,162.44 |
2317 | Legal Services | 357 | Other Legal Services | $4,037.10 |
2318 | Audit Services | 331 | Accounting Services | $9,680.00 |
2319 | Other Board of Education Services | 529 | Other Insurance Services | $1,460.00 |
2319 | Other Board of Education Services | 619 | General Supplies | $273.00 |
2319 | Other Board of Education Services | 810 | Dues and Fees | $3,856.00 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $256,857.29 |
2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $13,590.32 |
2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,928.28 |
2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $61,504.23 |
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 | 150 | Overtime Salaries - Noncertified | $6,361.70 |
2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $1,200.00 |
2321 | Office of the Superintendent Services | 197 | Professional Dues | $1,770.00 |
2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $75.36 |
2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $11,158.94 |
2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $48.67 |
2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15,654.92 |
2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,661.14 |
2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,030.86 |
2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $942.70 |
2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $17,410.70 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $27,457.41 |
2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $469.35 |
2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $1,109.53 |
2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $247.93 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $405.87 |
2321 | Office of the Superintendent Services | 580 | Staff Travel | $120.33 |
2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $120.00 |
2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $150.00 |
2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $35,228.50 |
2330 | State and Federal Relations Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $11,695.50 |
2330 | State and Federal Relations Services | 141 | Non-Cert Sub Sal-CP | $506.25 |
2330 | State and Federal Relations Services | 150 | Overtime Salaries - Noncertified | $278.09 |
2330 | State and Federal Relations Services | 170 | Stipends - Certified | $6,360.00 |
2330 | State and Federal Relations Services | 214 | Life Insurance - Certified Personnel | $34.54 |
2330 | State and Federal Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,318.44 |
2330 | State and Federal Relations Services | 224 | Life Insurance - Noncertified Personnel | $37.71 |
2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,610.80 |
2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $610.56 |
2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $759.55 |
2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $177.67 |
2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $2,222.82 |
2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,395.80 |
2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,164.25 |
2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,058.01 |
2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,164.52 |
2330 | State and Federal Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $2.07 |
2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $93,014.52 |
2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $848.65 |
2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $31,264.02 |
2340 | Other General and Administrative Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,465.98 |
2340 | Other General and Administrative Services | 193 | Extra Duty/Addenda—Non-certified | $206.25 |
2340 | Other General and Administrative Services | 197 | Professional Dues | $535.00 |
2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $7,279.12 |
2340 | Other General and Administrative Services | 214 | Life Insurance - Certified Personnel | $37.68 |
2340 | Other General and Administrative Services | 224 | Life Insurance - Noncertified Personnel | $43.46 |
2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,864.47 |
2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,371.52 |
2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,102.59 |
2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $491.75 |
2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $6,153.16 |
2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,505.24 |
2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,011.77 |
2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $383.53 |
2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $128.59 |
| | | Total: | $773,025.09 |