Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $11,994.00 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $742.94 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $173.78 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,139.43 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $110.76 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $0.83 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $963.00 |
2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $11,035.20 |
2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $684.52 |
2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $160.07 |
2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,048.32 |
2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $101.90 |
2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $0.77 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $100.00 |
2314 | Election Services | 310 | OFCL/ADM SVCS | $43.55 |
2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $54.00 |
2317 | Legal Services | 356 | Employment Law | $4,792.00 |
2317 | Legal Services | 357 | Other Legal Services | $4,164.00 |
2318 | Audit Services | 331 | Accounting Services | $8,400.00 |
2319 | Other Board of Education Services | 580 | Staff Travel | $3,367.96 |
2319 | Other Board of Education Services | 810 | Dues and Fees | $6,720.00 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $108,714.10 |
2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,537.08 |
2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $8,580.40 |
2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $500.00 |
2321 | Office of the Superintendent Services | 197 | Professional Dues | $405.00 |
2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,698.75 |
2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,566.62 |
2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $504.15 |
2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $117.87 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,043.84 |
2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $815.16 |
2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $1,073.52 |
2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $8.05 |
2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $79.23 |
2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $0.60 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $100.00 |
2321 | Office of the Superintendent Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $43.50 |
2323 | Community Relations Services | 120 | Regular Noncertified Salaries | $128,114.04 |
2323 | Community Relations Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,461.89 |
2323 | Community Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,057.32 |
2323 | Community Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,884.40 |
2323 | Community Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,499.74 |
2323 | Community Relations Services | 281 | Unemployment Compensation - Noncertified Personnel | $37.21 |
2323 | Community Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $0.23 |
2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $97,819.40 |
2340 | Other General and Administrative Services | 170 | Stipends - Certified | $800.00 |
2340 | Other General and Administrative Services | 197 | Professional Dues | $385.00 |
2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,020.75 |
2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,408.10 |
2340 | Other General and Administrative Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $64.00 |
2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,368.81 |
2340 | Other General and Administrative Services | 271 | Unemployment Compensation - Certified Personnel | $903.35 |
2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $6.76 |
2340 | Other General and Administrative Services | 810 | Dues and Fees | $35,260.00 |
| | | Total: | $517,212.98 |