Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $153.00 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $150.54 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $204.30 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $3.86 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $1,080.00 |
2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $18,763.35 |
2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $43.55 |
2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,495.65 |
2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,415.60 |
2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,536.92 |
2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $35.92 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $1,470.00 |
2314 | Election Services | 530 | Communication Services | $1,872.51 |
2317 | Legal Services | 357 | Other Legal Services | $441,254.06 |
2318 | Audit Services | 331 | Accounting Services | $15,585.00 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $129,999.96 |
2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $710.00 |
2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $47,404.86 |
2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,364.80 |
2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $3,250.00 |
2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $1,625.00 |
2321 | Office of the Superintendent Services | 197 | Professional Dues | $405.00 |
2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,177.36 |
2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $307.20 |
2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,069.16 |
2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $130.65 |
2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,189.78 |
2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,813.94 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $23,178.92 |
2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,035.96 |
2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,147.30 |
2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $513.56 |
2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $93.51 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $360.00 |
2330 | State and Federal Relations Services | 193 | Extra Duty/Addenda—Non-certified | $10,410.94 |
2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $887.41 |
2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $873.13 |
2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $996.65 |
2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,184.92 |
| | | Total: | $744,194.27 |