Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $806.64 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $45.25 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10.60 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $76.68 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $1.40 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $50.00 |
2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $5,000.00 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $378.50 |
2314 | Election Services | 310 | OFCL/ADM SVCS | $1,746.72 |
2317 | Legal Services | 357 | Other Legal Services | $9,155.00 |
2318 | Audit Services | 331 | Accounting Services | $5,050.00 |
2319 | Other Board of Education Services | 522 | Liability Insurance | $2,337.00 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $60,390.95 |
2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $858.32 |
2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $3,000.00 |
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 | $3,614.32 |
2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $845.28 |
2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $168.36 |
2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $39.36 |
2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $3,805.06 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,379.73 |
2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $285.00 |
2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $106.10 |
2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $5.20 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $362.50 |
| | | Total: | $112,055.05 |