Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $227.57 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10.01 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2.34 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $17.13 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $23.26 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $200.00 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 619 | General Supplies | $67.90 |
2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $9,927.00 |
2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $615.48 |
2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $144.00 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $420.00 |
2313 | Board Treasurer Services | 810 | Dues and Fees | $150.00 |
2317 | Legal Services | 354 | General Counsel Services-Board Representation | $41,190.24 |
2317 | Legal Services | 355 | Due Process | $487.50 |
2317 | Legal Services | 356 | Employment Law | $129,394.00 |
2318 | Audit Services | 331 | Accounting Services | $9,500.00 |
2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $7,318.37 |
2319 | Other Board of Education Services | 331 | Accounting Services | $4,000.00 |
2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $139,189.76 |
2319 | Other Board of Education Services | 530 | Communication Services | $210.15 |
2319 | Other Board of Education Services | 810 | Dues and Fees | $1,544.00 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $221,799.94 |
2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,983.49 |
2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $45,284.75 |
2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $535.20 |
2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $15,074.16 |
2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,423.37 |
2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,041.64 |
2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,992.02 |
2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $465.89 |
2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $15,326.45 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $23,492.04 |
2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,408.54 |
2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,625.88 |
2321 | Office of the Superintendent Services | 436 | Office Machine Svcs | $3,000.00 |
2321 | Office of the Superintendent Services | 439 | Oth Equip & Veh Svcs | $508.31 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $400.00 |
2321 | Office of the Superintendent Services | 619 | General Supplies | $286.37 |
2321 | Office of the Superintendent Services | 651 | Appliances / Furniture / Fixtures | $158.89 |
2321 | Office of the Superintendent Services | 810 | Dues and Fees | $5,905.00 |
2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $2,525.00 |
2321 | Office of the Superintendent Services | 930 | Reimbursement | $386.22 |
2323 | Community Relations Services | 652 | Audiovisual | $4,016.99 |
2323 | Community Relations Services | 734 | Technology Software | $1,633.00 |
2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $17,618.61 |
2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $140.62 |
2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $979.42 |
2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $229.08 |
2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $1,185.50 |
2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,515.56 |
2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,799.70 |
2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $140,101.20 |
2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $1,359.77 |
2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $127,426.65 |
2340 | Other General and Administrative Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,452.36 |
2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $6,921.18 |
2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,611.24 |
2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,302.37 |
2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,941.65 |
2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,811.31 |
2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,826.85 |
2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $9,185.45 |
2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,311.32 |
2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,041.76 |
2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,556.67 |
2340 | Other General and Administrative Services | 431 | Nontechnology Serv | $3,000.00 |
2340 | Other General and Administrative Services | 436 | Office Machine Svcs | $12,663.96 |
2340 | Other General and Administrative Services | 530 | Communication Services | $167.27 |
2340 | Other General and Administrative Services | 619 | General Supplies | $139.29 |
2340 | Other General and Administrative Services | 656 | Machinery/Machines | $562.33 |
2340 | Other General and Administrative Services | 810 | Dues and Fees | $1,650.00 |
2340 | Other General and Administrative Services | 860 | Staff Registration and Tuition | $10,423.94 |
| | | Total: | $1,133,477.44 |