Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $2,578.00 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $210.80 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $49.30 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $323.00 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $6.41 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $50.00 |
2313 | Board Treasurer Services | 193 | Extra Duty/Addenda—Non-certified | $2,500.00 |
2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $155.00 |
2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $36.25 |
2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $237.50 |
2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $6.22 |
2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $223.24 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $150.75 |
2313 | Board Treasurer Services | 810 | Dues and Fees | $700.00 |
2314 | Election Services | 810 | Dues and Fees | $1,372.51 |
2318 | Audit Services | 331 | Accounting Services | $4,950.00 |
2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $10.05 |
2319 | Other Board of Education Services | 336 | Medical Services | $616.00 |
2319 | Other Board of Education Services | 580 | Staff Travel | $1,107.03 |
2319 | Other Board of Education Services | 619 | General Supplies | $475.99 |
2319 | Other Board of Education Services | 810 | Dues and Fees | $15,598.26 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $110,000.00 |
2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $4,250.00 |
2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,485.39 |
2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $9,802.32 |
2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,145.76 |
2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,671.20 |
2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,387.43 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,041.66 |
2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $287.89 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $150.00 |
2321 | Office of the Superintendent Services | 580 | Staff Travel | $241.84 |
2321 | Office of the Superintendent Services | 619 | General Supplies | $25.00 |
2321 | Office of the Superintendent Services | 810 | Dues and Fees | $2,317.00 |
2323 | Community Relations Services | 810 | Dues and Fees | $2,610.00 |
2330 | State and Federal Relations Services | 580 | Staff Travel | $5,937.95 |
2330 | State and Federal Relations Services | 810 | Dues and Fees | $3,771.13 |
| | | Total: | $200,480.88 |