Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $9,391.52 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $488.10 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $114.18 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $713.04 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $967.68 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $200.00 |
2313 | Board Treasurer Services | 110 | Regular Certified Salaries | $77,244.06 |
2313 | Board Treasurer Services | 116 | TRS Offset for Certified Staff | $1,162.13 |
2313 | Board Treasurer Services | 213 | Health and Accident Insurance - Certified Personnel | $6,921.18 |
2313 | Board Treasurer Services | 214 | Life Insurance - Certified Personnel | $20.40 |
2313 | Board Treasurer Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,730.83 |
2313 | Board Treasurer Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,106.36 |
2313 | Board Treasurer Services | 251 | Retirement - District-Paid - Certified Personnel | $4,653.36 |
2313 | Board Treasurer Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,892.38 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $375.00 |
2317 | Legal Services | 354 | General Counsel Services-Board Representation | $25,962.10 |
2318 | Audit Services | 331 | Accounting Services | $17,350.00 |
2319 | Other Board of Education Services | 810 | Dues and Fees | $12,608.00 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $258,403.91 |
2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,171.81 |
2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $711.71 |
2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $56,283.48 |
2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $2,500.00 |
2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $1,231.80 |
2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $81.60 |
2321 | Office of the Superintendent Services | 222 | Dental Insurance - Noncertified Personnel | $535.20 |
2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $40.80 |
2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15,776.70 |
2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,689.72 |
2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,925.42 |
2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $684.18 |
2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $11,466.86 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $32,785.21 |
2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,273.26 |
2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,799.48 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
2323 | Community Relations Services | 810 | Dues and Fees | $3,500.00 |
2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $91,872.49 |
2330 | State and Federal Relations Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $831.29 |
2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $35,218.35 |
2330 | State and Federal Relations Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
2330 | State and Federal Relations Services | 180 | Stipends - Noncertified | $1,600.00 |
2330 | State and Federal Relations Services | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
2330 | State and Federal Relations Services | 214 | Life Insurance - Certified Personnel | $40.80 |
2330 | State and Federal Relations Services | 224 | Life Insurance - Noncertified Personnel | $40.80 |
2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,736.23 |
2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,335.79 |
2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,595.08 |
2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $606.96 |
2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $5,827.18 |
2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,588.85 |
2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,606.90 |
2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,867.74 |
2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,291.17 |
2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,044.01 |
2330 | State and Federal Relations Services | 336 | Medical Services | $12,630.06 |
2330 | State and Federal Relations Services | 599 | Other Purchased Services | $209.20 |
2330 | State and Federal Relations Services | 611 | Copy supplies | $371.89 |
2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $32,561.84 |
2340 | Other General and Administrative Services | 170 | Stipends - Certified | $1,000.00 |
2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $6,695.00 |
2340 | Other General and Administrative Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,000.00 |
2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
2340 | Other General and Administrative Services | 214 | Life Insurance - Certified Personnel | $40.80 |
2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,524.97 |
2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $590.47 |
2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $504.24 |
2340 | Other General and Administrative Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,608.20 |
2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,228.81 |
2340 | Other General and Administrative Services | 810 | Dues and Fees | $1,068.00 |
| | | Total: | $833,484.30 |