Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $8,970.00 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $556.20 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $130.08 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $683.66 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $927.78 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $22.93 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $50.00 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 580 | Staff Travel | $2,571.87 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 860 | Staff Registration and Tuition | $3,000.00 |
2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $7,200.00 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $350.00 |
2314 | Election Services | 810 | Dues and Fees | $3,908.64 |
2317 | Legal Services | 357 | Other Legal Services | $119.00 |
2318 | Audit Services | 331 | Accounting Services | $6,650.00 |
2319 | Other Board of Education Services | 333 | Collect Barg Svcs | $10,150.00 |
2319 | Other Board of Education Services | 522 | Liability Insurance | $3,608.00 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $72,090.00 |
2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $987.39 |
2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $1,000.00 |
2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $192.12 |
2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $34.44 |
2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,559.73 |
2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,066.39 |
2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $4,525.92 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,482.33 |
2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $243.49 |
2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $393.00 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
2321 | Office of the Superintendent Services | 580 | Staff Travel | $536.00 |
2321 | Office of the Superintendent Services | 810 | Dues and Fees | $575.00 |
2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $600.00 |
2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $4,951.00 |
2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $8,480.00 |
2340 | Other General and Administrative Services | 810 | Dues and Fees | $1,450.00 |
| | | Total: | $166,334.37 |