Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 180 | Stipends - Noncertified | $945.00 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $5,590.35 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $413.86 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $96.78 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $75.60 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $632.26 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $27.54 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $175.00 |
2313 | Board Treasurer Services | 149 | Other Non-Certified Temporary Compensation | $5,270.54 |
2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $305.15 |
2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $71.36 |
2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $191.75 |
2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $528.50 |
2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $25.97 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $700.00 |
2314 | Election Services | 310 | OFCL/ADM SVCS | $28,250.00 |
2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $9,286.91 |
2318 | Audit Services | 331 | Accounting Services | $7,100.00 |
2319 | Other Board of Education Services | 331 | Accounting Services | $1,680.00 |
2319 | Other Board of Education Services | 522 | Liability Insurance | $7,649.00 |
2319 | Other Board of Education Services | 810 | Dues and Fees | $2,730.00 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $106,815.75 |
2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $8,164.32 |
2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $23,532.53 |
2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $1,100.08 |
2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $1,000.00 |
2321 | Office of the Superintendent Services | 193 | Extra Duty/Addenda—Non-certified | $41.67 |
2321 | Office of the Superintendent Services | 217 | Salary Protection - Certified Personnel | $139.48 |
2321 | Office of the Superintendent Services | 222 | Dental Insurance - Noncertified Personnel | $481.24 |
2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $57.40 |
2321 | Office of the Superintendent Services | 227 | Salary Protection - Noncertified Personnel | $152.16 |
2321 | Office of the Superintendent Services | 228 | Vision Insurance - Noncertified Personnel | $103.44 |
2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,128.73 |
2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,667.16 |
2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,553.72 |
2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $363.35 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,936.33 |
2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $37.63 |
2321 | Office of the Superintendent Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3.33 |
2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,383.22 |
2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $566.38 |
2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $121.05 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
2323 | Community Relations Services | 530 | Communication Services | $2,443.75 |
2323 | Community Relations Services | 881 | Donations | $8,436.50 |
2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $15,816.54 |
2330 | State and Federal Relations Services | 193 | Extra Duty/Addenda—Non-certified | $13,363.36 |
2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $972.36 |
2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $227.40 |
2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $828.52 |
2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $193.74 |
2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,517.55 |
2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,270.58 |
2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $77.91 |
2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $1,281.11 |
2340 | Other General and Administrative Services | 810 | Dues and Fees | $108.00 |
| | | Total: | $292,543.32 |