Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $79,800.00 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 224 | Life Insurance - Noncertified Personnel | $16.80 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,289.82 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,003.32 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,007.68 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,153.28 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $350.00 |
2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $18,000.00 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
2314 | Election Services | 810 | Dues and Fees | $4,458.10 |
2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $812.50 |
2317 | Legal Services | 354 | General Counsel Services-Board Representation | $5,539.17 |
2317 | Legal Services | 356 | Employment Law | $2,500.00 |
2318 | Audit Services | 331 | Accounting Services | $28,450.00 |
2318 | Audit Services | 810 | Dues and Fees | $151.00 |
2319 | Other Board of Education Services | 331 | Accounting Services | $2,250.00 |
2319 | Other Board of Education Services | 810 | Dues and Fees | $6,301.00 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $150,000.00 |
2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $7,683.36 |
2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $84.00 |
2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,276.34 |
2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,935.60 |
2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $11,874.96 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,116.00 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
2321 | Office of the Superintendent Services | 611 | Copy supplies | $500.00 |
2321 | Office of the Superintendent Services | 810 | Dues and Fees | $11,755.55 |
2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $7,000.00 |
2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $106.17 |
2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $29,400.00 |
2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $500.22 |
2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $116.99 |
2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,751.68 |
2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $409.68 |
2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $496.04 |
2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $722.56 |
2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $817.33 |
2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,213.44 |
2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,655.52 |
2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,003.92 |
2340 | Other General and Administrative Services | 860 | Staff Registration and Tuition | $2,500.00 |
| | | Total: | $438,021.43 |