Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $8,000.04 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $612.00 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $602.16 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $817.20 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $50.00 |
2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $11,800.00 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $475.00 |
2314 | Election Services | 310 | OFCL/ADM SVCS | $1,933.56 |
2314 | Election Services | 540 | Advertising | $395.33 |
2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $1,081.00 |
2318 | Audit Services | 331 | Accounting Services | $12,000.00 |
2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $2,750.00 |
2319 | Other Board of Education Services | 810 | Dues and Fees | $35,611.18 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $114,999.96 |
2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $600.00 |
2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $51,000.00 |
2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,876.28 |
2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $3,000.00 |
2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $6,000.00 |
2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $16,913.00 |
2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $4,200.00 |
2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,532.02 |
2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,983.70 |
2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $10,967.54 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,884.61 |
2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,883.80 |
2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,271.00 |
2321 | Office of the Superintendent Services | 346 | TECH REL TECH SER | $313.16 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
2321 | Office of the Superintendent Services | 580 | Staff Travel | $1,987.50 |
2321 | Office of the Superintendent Services | 810 | Dues and Fees | $263.43 |
2330 | State and Federal Relations Services | 180 | Stipends - Noncertified | $3,000.00 |
2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $229.50 |
2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $225.81 |
2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $270.97 |
2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $306.45 |
2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $1,200.00 |
| | | Total: | $332,386.20 |