Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $600.00 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $36.93 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8.62 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $57.09 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $375.00 |
2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $2,100.00 |
2313 | Board Treasurer Services | 331 | Accounting Services | $24,000.00 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $725.00 |
2317 | Legal Services | 356 | Employment Law | $108.00 |
2317 | Legal Services | 357 | Other Legal Services | $5,243.00 |
2318 | Audit Services | 331 | Accounting Services | $7,500.00 |
2319 | Other Board of Education Services | 810 | Dues and Fees | $2,100.00 |
2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $4,010.00 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $65,800.00 |
2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $987.39 |
2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $11,184.00 |
2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,554.96 |
2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $5,219.52 |
2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $43.20 |
2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,192.46 |
2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $980.52 |
2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $687.30 |
2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $160.74 |
2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $4,691.03 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,706.46 |
2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,064.18 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $375.00 |
2330 | State and Federal Relations Services | 320 | Professional-Education Services | $13,880.08 |
| | | Total: | $179,951.94 |