Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $18,000.00 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,093.56 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $255.72 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,710.00 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $47.14 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $460.00 |
2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $2,958.33 |
2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $42.04 |
2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $7.75 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $250.00 |
2314 | Election Services | 310 | OFCL/ADM SVCS | $2,931.98 |
2314 | Election Services | 540 | Advertising | $772.56 |
2314 | Election Services | 810 | Dues and Fees | $46,950.00 |
2317 | Legal Services | 356 | Employment Law | $28,551.92 |
2318 | Audit Services | 331 | Accounting Services | $8,800.00 |
2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $23,506.00 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $140,000.00 |
2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $5,749.97 |
2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,975.00 |
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 | $60,681.67 |
2321 | Office of the Superintendent Services | 124 | Unused Leave for Noncertified Staff | $3,110.02 |
2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $1,350.00 |
2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $3,350.00 |
2321 | Office of the Superintendent Services | 197 | Professional Dues | $802.08 |
2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,044.97 |
2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,115.35 |
2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,220.23 |
2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $944.99 |
2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $9,774.83 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,296.00 |
2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,383.09 |
2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $409.79 |
2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $175.83 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $213.50 |
2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $110,511.00 |
2330 | State and Federal Relations Services | 114 | Unused Leave for Certified Staff | $4,119.50 |
2330 | State and Federal Relations Services | 170 | Stipends - Certified | $3,575.00 |
2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $17,360.00 |
2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $15,098.54 |
2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,725.80 |
2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,037.65 |
2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $50.90 |
2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $11.90 |
2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $926.27 |
2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $670.98 |
2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,072.98 |
2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6.32 |
2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $67.17 |
2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $79.77 |
2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $92.80 |
2330 | State and Federal Relations Services | 320 | Professional-Education Services | $8,190.00 |
2330 | State and Federal Relations Services | 930 | Reimbursement | $350.00 |
2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $83,209.00 |
2340 | Other General and Administrative Services | 114 | Unused Leave for Certified Staff | $2,873.60 |
2340 | Other General and Administrative Services | 170 | Stipends - Certified | $1,650.00 |
2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,905.56 |
2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,147.27 |
2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $500.00 |
2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,104.31 |
2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $229.75 |
2340 | Other General and Administrative Services | 331 | Accounting Services | $39,000.00 |
| | | Total: | $752,261.36 |