Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,300.00 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5.71 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1.34 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7.53 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10.22 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $1,132.98 |
2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $235.96 |
2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $422.19 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $1,757.50 |
2318 | Audit Services | 331 | Accounting Services | $8,000.00 |
2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $29,803.11 |
2319 | Other Board of Education Services | 580 | Staff Travel | $3,950.83 |
2319 | Other Board of Education Services | 619 | General Supplies | $482.80 |
2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,300.88 |
2319 | Other Board of Education Services | 810 | Dues and Fees | $637,633.78 |
2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $1,717.00 |
2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,087.75 |
2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $600.00 |
2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $4,800.00 |
2321 | Office of the Superintendent Services | 197 | Professional Dues | $405.00 |
2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,556.74 |
2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,533.42 |
2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,009.21 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,988.73 |
2321 | Office of the Superintendent Services | 310 | OFCL/ADM SVCS | $98,488.00 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
2321 | Office of the Superintendent Services | 580 | Staff Travel | $22.59 |
2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $10,944.98 |
2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $151.38 |
2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $1,950.02 |
2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $715.14 |
2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $167.21 |
2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $624.66 |
2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $894.24 |
2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,299.38 |
2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $15.48 |
2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $7,792.00 |
| | | Total: | $853,544.84 |