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 | 525 | Surety Bonds | $50.00 |
2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $10,000.00 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $375.00 |
2316 | Staff Relations and Negotiations Services | 432 | Technology Services | $900.00 |
2316 | Staff Relations and Negotiations Services | 619 | General Supplies | $59.48 |
2316 | Staff Relations and Negotiations Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,406.90 |
2316 | Staff Relations and Negotiations Services | 810 | Dues and Fees | $150.00 |
2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $659.00 |
2318 | Audit Services | 310 | OFCL/ADM SVCS | $10,080.00 |
2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $6,415.67 |
2319 | Other Board of Education Services | 810 | Dues and Fees | $975.89 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $64,406.56 |
2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $261.97 |
2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $34,287.48 |
2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $487.72 |
2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $6,896.80 |
2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $728.30 |
2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,313.27 |
2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $541.01 |
2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,673.78 |
2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $391.46 |
2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $2,792.95 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,145.92 |
2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,209.82 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
2323 | Community Relations Services | 930 | Reimbursement | $6,129.55 |
2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $6,792.00 |
2340 | Other General and Administrative Services | 810 | Dues and Fees | $8,984.00 |
| | | Total: | $184,201.61 |