Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $999.96 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $76.56 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $95.04 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $3.57 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $50.00 |
2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $5,712.00 |
2313 | Board Treasurer Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $168.00 |
2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $519.66 |
2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $558.61 |
2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $20.82 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $375.00 |
2314 | Election Services | 310 | OFCL/ADM SVCS | $107,077.16 |
2314 | Election Services | 810 | Dues and Fees | $300.00 |
2317 | Legal Services | 354 | General Counsel Services-Board Representation | $14,477.82 |
2317 | Legal Services | 355 | Due Process | $1,781.70 |
2317 | Legal Services | 357 | Other Legal Services | $15,115.07 |
2317 | Legal Services | 529 | Other Insurance Services | $342,954.00 |
2318 | Audit Services | 331 | Accounting Services | $8,850.00 |
2319 | Other Board of Education Services | 810 | Dues and Fees | $2,446.00 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $248,794.08 |
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 | $50,523.24 |
2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $3,769.60 |
2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $960.00 |
2321 | Office of the Superintendent Services | 197 | Professional Dues | $1,192.12 |
2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $15,290.92 |
2321 | Office of the Superintendent Services | 219 | Death Benefit Insurance - Certified Personnel | $6,617.76 |
2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $168.00 |
2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $19,429.23 |
2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,769.64 |
2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $9,724.46 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $26,618.94 |
2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,815.70 |
2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $1,877.60 |
2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $185.02 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $700.00 |
2321 | Office of the Superintendent Services | 580 | Staff Travel | $4,064.20 |
2321 | Office of the Superintendent Services | 599 | Other Purchased Services | $4,000,000.00 |
2321 | Office of the Superintendent Services | 619 | General Supplies | $108.90 |
2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $9,999.98 |
2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $765.00 |
2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $800.04 |
2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $950.04 |
2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $5,390.00 |
| | | Total: | $4,924,058.53 |