Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $10.00 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2.00 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $109.50 |
2313 | Board Treasurer Services | 110 | Regular Certified Salaries | $46,721.02 |
2313 | Board Treasurer Services | 213 | Health and Accident Insurance - Certified Personnel | $3,841.68 |
2313 | Board Treasurer Services | 214 | Life Insurance - Certified Personnel | $96.00 |
2313 | Board Treasurer Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,742.00 |
2313 | Board Treasurer Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $641.28 |
2313 | Board Treasurer Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,446.91 |
2313 | Board Treasurer Services | 271 | Unemployment Compensation - Certified Personnel | $7.75 |
2313 | Board Treasurer Services | 273 | Workers' Compensation - Certified Personnel | $130.83 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $480.00 |
2317 | Legal Services | 354 | General Counsel Services-Board Representation | $1,635.95 |
2317 | Legal Services | 357 | Other Legal Services | $14,053.16 |
2318 | Audit Services | 331 | Accounting Services | $9,000.00 |
2319 | Other Board of Education Services | 580 | Staff Travel | $627.93 |
2319 | Other Board of Education Services | 810 | Dues and Fees | $600.00 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $202,681.31 |
2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $1,000.00 |
2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $192.00 |
2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,214.19 |
2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,800.36 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $19,367.74 |
2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $33.76 |
2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $570.38 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $290.00 |
2321 | Office of the Superintendent Services | 580 | Staff Travel | $3,909.73 |
2321 | Office of the Superintendent Services | 619 | General Supplies | $1,273.87 |
2321 | Office of the Superintendent Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $99.90 |
2321 | Office of the Superintendent Services | 733 | Technology-Related Hardware. | $1,512.81 |
2321 | Office of the Superintendent Services | 810 | Dues and Fees | $1,483.00 |
2323 | Community Relations Services | 110 | Regular Certified Salaries | $73,961.50 |
2323 | Community Relations Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
2323 | Community Relations Services | 170 | Stipends - Certified | $1,000.00 |
2323 | Community Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $1,847.70 |
2323 | Community Relations Services | 214 | Life Insurance - Certified Personnel | $242.41 |
2323 | Community Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,627.14 |
2323 | Community Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,082.14 |
2323 | Community Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,893.48 |
2323 | Community Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,143.52 |
2323 | Community Relations Services | 271 | Unemployment Compensation - Certified Personnel | $0.16 |
2323 | Community Relations Services | 273 | Workers' Compensation - Certified Personnel | $2.80 |
2323 | Community Relations Services | 530 | Communication Services | $2,779.33 |
2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $5,100.00 |
2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $300.21 |
2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $70.23 |
2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $408.00 |
2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $485.46 |
2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $8,921.71 |
2330 | State and Federal Relations Services | 320 | Professional-Education Services | $6,792.00 |
2330 | State and Federal Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $4,703.75 |
2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $102,752.72 |
2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $6,789.87 |
2340 | Other General and Administrative Services | 170 | Stipends - Certified | $1,000.00 |
2340 | Other General and Administrative Services | 180 | Stipends - Noncertified | $1,000.00 |
2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $17,456.94 |
2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $15,122.92 |
2340 | Other General and Administrative Services | 214 | Life Insurance - Certified Personnel | $384.00 |
2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $3,079.50 |
2340 | Other General and Administrative Services | 224 | Life Insurance - Noncertified Personnel | $22.50 |
2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,928.99 |
2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,620.46 |
2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $411.97 |
2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $96.34 |
2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,373.20 |
2340 | Other General and Administrative Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $181.66 |
2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $742.07 |
2340 | Other General and Administrative Services | 271 | Unemployment Compensation - Certified Personnel | $11.55 |
2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $195.03 |
2340 | Other General and Administrative Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.30 |
2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $21.81 |
2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $1,824.13 |
2340 | Other General and Administrative Services | 337 | OTHER PROFESSIONAL SERVICES | $10,000.00 |
2340 | Other General and Administrative Services | 619 | General Supplies | $190.00 |
2340 | Other General and Administrative Services | 810 | Dues and Fees | $10,523.14 |
| | | Total: | $647,503.22 |