Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,200.00 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $75.61 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $17.70 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $119.36 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $4.64 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $21,139.00 |
2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $102.00 |
2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,139.59 |
2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $266.51 |
2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,500.00 |
2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,923.15 |
2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $81.74 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $450.00 |
2317 | Legal Services | 357 | Other Legal Services | $512.00 |
2318 | Audit Services | 331 | Accounting Services | $8,450.00 |
2319 | Other Board of Education Services | 522 | Liability Insurance | $13,297.00 |
2319 | Other Board of Education Services | 580 | Staff Travel | $3,626.92 |
2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $683.74 |
2319 | Other Board of Education Services | 810 | Dues and Fees | $11,830.00 |
2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $2,750.00 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $101,000.00 |
2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,323.20 |
2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,198.91 |
2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $1,200.00 |
2321 | Office of the Superintendent Services | 194 | Employee meals paid by the district | $700.00 |
2321 | Office of the Superintendent Services | 197 | Professional Dues | $405.00 |
2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $748.88 |
2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,122.00 |
2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $102.00 |
2321 | Office of the Superintendent Services | 215 | Long-Term Disability Insurance - Certified Personnel | $1,872.00 |
2321 | Office of the Superintendent Services | 219 | Death Benefit Insurance - Certified Personnel | $415.20 |
2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,006.50 |
2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,404.75 |
2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $78.81 |
2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $18.42 |
2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,250.76 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,754.61 |
2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $120.45 |
2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $404.19 |
2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $4.64 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
2323 | Community Relations Services | 619 | General Supplies | $3,593.76 |
2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $133,638.00 |
2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $21,015.00 |
2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $3,725.00 |
2330 | State and Federal Relations Services | 194 | Employee meals paid by the district | $2,100.00 |
2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $22,660.00 |
2330 | State and Federal Relations Services | 214 | Life Insurance - Certified Personnel | $310.00 |
2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,371.14 |
2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,957.74 |
2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,321.55 |
2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $309.08 |
2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $4,500.00 |
2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,785.71 |
2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,547.97 |
2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,681.20 |
2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,090.64 |
2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $68.55 |
2330 | State and Federal Relations Services | 619 | General Supplies | $435.42 |
2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $26,564.00 |
2340 | Other General and Administrative Services | 194 | Employee meals paid by the district | $700.00 |
2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
2340 | Other General and Administrative Services | 224 | Life Insurance - Noncertified Personnel | $102.00 |
2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,670.59 |
2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $390.70 |
2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,500.00 |
2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,642.65 |
2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $102.72 |
| | | Total: | $494,606.86 |