Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $2,210.04 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $169.07 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $209.95 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $5.94 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $310.00 |
2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $7,800.00 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $375.00 |
2314 | Election Services | 810 | Dues and Fees | $24,842.52 |
2316 | Staff Relations and Negotiations Services | 333 | Collect Barg Svcs | $700.00 |
2317 | Legal Services | 357 | Other Legal Services | $3,842.00 |
2318 | Audit Services | 331 | Accounting Services | $6,700.00 |
2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $10,068.00 |
2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $525.36 |
2319 | Other Board of Education Services | 810 | Dues and Fees | $4,987.50 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $131,628.96 |
2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $28,533.30 |
2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,285.00 |
2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $4,995.90 |
2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,128.21 |
2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,240.40 |
2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $9,066.16 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,218.35 |
2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,710.70 |
2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $733.02 |
2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $78.61 |
2321 | Office of the Superintendent Services | 449 | Oth Rentals/Lease Sv | $702.61 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $90.00 |
2321 | Office of the Superintendent Services | 580 | Staff Travel | $4,836.75 |
2321 | Office of the Superintendent Services | 619 | General Supplies | $1,871.27 |
2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $308.86 |
2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $4,325.00 |
2323 | Community Relations Services | 810 | Dues and Fees | $1,000.00 |
2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $21,166.71 |
2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,517.25 |
2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,947.46 |
2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $1,000.00 |
2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $4,699.96 |
2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $359.58 |
2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $446.48 |
2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $11.88 |
2340 | Other General and Administrative Services | 611 | Copy supplies | $35.00 |
2340 | Other General and Administrative Services | 810 | Dues and Fees | $587.20 |
| | | Total: | $322,241.99 |