Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,200.00 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $74.40 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $17.40 |
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 | $100.00 |
2314 | Election Services | 310 | OFCL/ADM SVCS | $14,480.09 |
2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $4,969.50 |
2318 | Audit Services | 331 | Accounting Services | $9,400.00 |
2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $100.00 |
2319 | Other Board of Education Services | 522 | Liability Insurance | $8,109.00 |
2319 | Other Board of Education Services | 580 | Staff Travel | $1,034.24 |
2319 | Other Board of Education Services | 810 | Dues and Fees | $8,680.00 |
2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $3,100.00 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $114,000.00 |
2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,405.98 |
2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,732.02 |
2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,737.43 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,415.08 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $700.00 |
2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $16,300.00 |
2330 | State and Federal Relations Services | 139 | Other Cert Temp Compensation | $1,050.00 |
2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $11,830.00 |
2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $6,305.28 |
2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,745.86 |
2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $408.30 |
2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $901.20 |
2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,912.53 |
2330 | State and Federal Relations Services | 320 | Professional-Education Services | $4,333.13 |
2330 | State and Federal Relations Services | 530 | Communication Services | $313.86 |
2330 | State and Federal Relations Services | 653 | Supplies-Technology Related | $8,391.69 |
2330 | State and Federal Relations Services | 810 | Dues and Fees | $250.00 |
| | | Total: | $278,294.60 |