Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $6,600.00 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $438.32 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $102.50 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $28.93 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $89.25 |
2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $6,600.00 |
2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $404.44 |
2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $94.56 |
2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,089.00 |
2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $28.93 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $2,602.00 |
2314 | Election Services | 310 | OFCL/ADM SVCS | $45.43 |
2314 | Election Services | 540 | Advertising | $529.96 |
2314 | Election Services | 810 | Dues and Fees | $900.00 |
2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $1,829.08 |
2318 | Audit Services | 310 | OFCL/ADM SVCS | $16,500.00 |
2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $1,620.46 |
2319 | Other Board of Education Services | 530 | Communication Services | $15,466.06 |
2319 | Other Board of Education Services | 810 | Dues and Fees | $8,160.50 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $108,781.56 |
2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,026.38 |
2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $16,386.30 |
2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,765.90 |
2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,582.38 |
2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $995.36 |
2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $232.79 |
2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,161.46 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,112.12 |
2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,233.36 |
2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,673.87 |
2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $481.33 |
2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $71.83 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
2321 | Office of the Superintendent Services | 580 | Staff Travel | $4,511.03 |
2321 | Office of the Superintendent Services | 810 | Dues and Fees | $280.00 |
2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $3,453.57 |
2340 | Other General and Administrative Services | 529 | Other Insurance Services | $3,824.00 |
| | | Total: | $233,052.66 |