Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $8,818.34 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,256.18 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $547.20 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $127.98 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $663.74 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $900.80 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $41.80 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $150.00 |
2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $8,818.34 |
2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,256.18 |
2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $547.20 |
2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $127.98 |
2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $663.74 |
2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $900.80 |
2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $41.80 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $600.00 |
2314 | Election Services | 310 | OFCL/ADM SVCS | $14,550.00 |
2314 | Election Services | 810 | Dues and Fees | $3,279.00 |
2317 | Legal Services | 354 | General Counsel Services-Board Representation | $4,250.00 |
2318 | Audit Services | 331 | Accounting Services | $8,700.00 |
2319 | Other Board of Education Services | 522 | Liability Insurance | $7,494.00 |
2319 | Other Board of Education Services | 810 | Dues and Fees | $2,805.00 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $108,000.00 |
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 | $35,273.32 |
2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $1,200.00 |
2321 | Office of the Superintendent Services | 197 | Professional Dues | $875.00 |
2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $1,644.84 |
2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $11,224.68 |
2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $250.08 |
2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,024.72 |
2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,783.48 |
2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,586.41 |
2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,263.20 |
2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $529.31 |
2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,705.99 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,372.42 |
2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,745.28 |
2321 | Office of the Superintendent Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $103.23 |
2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,725.78 |
2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $518.62 |
2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $167.20 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
2321 | Office of the Superintendent Services | 810 | Dues and Fees | $1,050.00 |
2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $11,000.00 |
2330 | State and Federal Relations Services | 170 | Stipends - Certified | $1,750.00 |
2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $790.46 |
2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $184.91 |
2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,020.03 |
2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,103.75 |
2330 | State and Federal Relations Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $16,725.00 |
2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $7,250.00 |
2340 | Other General and Administrative Services | 170 | Stipends - Certified | $1,200.00 |
2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $523.97 |
2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $122.45 |
2340 | Other General and Administrative Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $96.00 |
2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,394.25 |
2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $34.37 |
| | | Total: | $315,539.36 |