Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $1,125.00 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $72.79 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $17.02 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $150.00 |
2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $3,200.00 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $75.00 |
2314 | Election Services | 310 | OFCL/ADM SVCS | $2,272.44 |
2317 | Legal Services | 354 | General Counsel Services-Board Representation | $25,500.00 |
2317 | Legal Services | 357 | Other Legal Services | $3,700.09 |
2318 | Audit Services | 331 | Accounting Services | $16,600.00 |
2319 | Other Board of Education Services | 810 | Dues and Fees | $14,839.68 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $214,000.00 |
2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,087.75 |
2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $2,030.00 |
2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $23,153.88 |
2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $112.80 |
2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $615.90 |
2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $8.40 |
2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,437.85 |
2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,235.82 |
2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $89.97 |
2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $21.04 |
2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $16,354.26 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $23,671.28 |
2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $73.78 |
2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $200.26 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $75.00 |
2321 | Office of the Superintendent Services | 810 | Dues and Fees | $199.00 |
2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $7,499.97 |
2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $394.17 |
2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $92.17 |
2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $272.37 |
2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $620.94 |
2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $739.35 |
2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $22,732.28 |
2340 | Other General and Administrative Services | 224 | Life Insurance - Noncertified Personnel | $70.80 |
2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,470.52 |
2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $343.93 |
2340 | Other General and Administrative Services | 525 | Surety Bonds | $195.50 |
2340 | Other General and Administrative Services | 810 | Dues and Fees | $152,557.35 |
| | | Total: | $554,908.36 |