Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $92.58 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $21.66 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $142.44 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $13.07 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $200.00 |
2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $9,642.00 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $235.00 |
2314 | Election Services | 810 | Dues and Fees | $205.90 |
2317 | Legal Services | 357 | Other Legal Services | $21,860.50 |
2318 | Audit Services | 331 | Accounting Services | $8,175.00 |
2319 | Other Board of Education Services | 810 | Dues and Fees | $12,860.00 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $67,000.00 |
2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $39,688.00 |
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 | 180 | Stipends - Noncertified | $500.00 |
2321 | Office of the Superintendent Services | 193 | Extra Duty/Addenda—Non-certified | $7,900.00 |
2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,154.04 |
2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $971.52 |
2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,968.10 |
2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $694.15 |
2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $5,043.00 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,844.08 |
2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,520.92 |
2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $583.95 |
2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $419.11 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $500.00 |
2330 | State and Federal Relations Services | 320 | Professional-Education Services | $7,560.00 |
| | | Total: | $206,571.30 |