Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $15,000.00 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $832.20 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $194.64 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,425.00 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $41.77 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $98.88 |
2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $5,070.00 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $98.88 |
2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $5,571.24 |
2318 | Audit Services | 331 | Accounting Services | $10,950.00 |
2319 | Other Board of Education Services | 810 | Dues and Fees | $3,210.00 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $109,813.50 |
2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,150.18 |
2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $1,200.00 |
2321 | Office of the Superintendent Services | 197 | Professional Dues | $477.90 |
2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,439.91 |
2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,506.12 |
2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,761.94 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,095.09 |
2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $312.33 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $98.88 |
2321 | Office of the Superintendent Services | 530 | Communication Services | $580.00 |
2321 | Office of the Superintendent Services | 611 | Copy supplies | $522.31 |
2321 | Office of the Superintendent Services | 642 | Periodicals (includes professional publications) | $120.00 |
2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $3,547.20 |
2321 | Office of the Superintendent Services | 810 | Dues and Fees | $8,040.00 |
2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $1,406.52 |
2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $88.17 |
2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $20.63 |
2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $133.59 |
2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $3.92 |
2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $15,706.25 |
2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $6,933.60 |
2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,288.05 |
2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $301.18 |
2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,225.80 |
2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $64.74 |
| | | Total: | $231,721.22 |