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 | $91.80 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $114.00 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $3.51 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $25.00 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 810 | Dues and Fees | $980.00 |
2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $7,900.00 |
2313 | Board Treasurer Services | 331 | Accounting Services | $1,300.00 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $400.00 |
2314 | Election Services | 310 | OFCL/ADM SVCS | $1,850.91 |
2314 | Election Services | 540 | Advertising | $14.56 |
2317 | Legal Services | 354 | General Counsel Services-Board Representation | $2,308.50 |
2318 | Audit Services | 331 | Accounting Services | $6,150.00 |
2319 | Other Board of Education Services | 331 | Accounting Services | $810.00 |
2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $1,000.00 |
2319 | Other Board of Education Services | 540 | Advertising | $304.50 |
2319 | Other Board of Education Services | 810 | Dues and Fees | $2,150.00 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $111,000.00 |
2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $11,000.00 |
2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,491.44 |
2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $841.44 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $18,315.00 |
2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,044.96 |
2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $653.53 |
2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $32.39 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
2321 | Office of the Superintendent Services | 580 | Staff Travel | $208.00 |
2321 | Office of the Superintendent Services | 810 | Dues and Fees | $820.00 |
2330 | State and Federal Relations Services | 331 | Accounting Services | $6,792.00 |
| | | Total: | $186,151.54 |