Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $399.96 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $30.60 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $38.04 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $3.15 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $10.00 |
2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $4,583.30 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $100.00 |
2318 | Audit Services | 331 | Accounting Services | $11,946.65 |
2319 | Other Board of Education Services | 810 | Dues and Fees | $4,759.09 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $45,000.00 |
2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $800.04 |
2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.12 |
2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,442.56 |
2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $61.20 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,993.32 |
2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $75.96 |
2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $706.84 |
2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $6.30 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $690.00 |
| | | Total: | $85,208.13 |