Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $6,000.00 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $358.20 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $83.76 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $570.00 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $14.48 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $7,200.00 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $375.00 |
2314 | Election Services | 310 | OFCL/ADM SVCS | $24,926.25 |
2314 | Election Services | 540 | Advertising | $375.40 |
2314 | Election Services | 810 | Dues and Fees | $704,390.14 |
2317 | Legal Services | 354 | General Counsel Services-Board Representation | $499.50 |
2317 | Legal Services | 357 | Other Legal Services | $10,394.50 |
2318 | Audit Services | 331 | Accounting Services | $5,300.00 |
2319 | Other Board of Education Services | 810 | Dues and Fees | $1,810.00 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $100,000.00 |
2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,046.98 |
2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $6,000.00 |
2321 | Office of the Superintendent Services | 139 | Other Cert Temp Compensation | $1,950.00 |
2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $405.00 |
2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,364.62 |
2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,488.48 |
2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $358.20 |
2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $83.76 |
2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,214.60 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,222.65 |
2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $570.00 |
2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $249.57 |
2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $14.48 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
2330 | State and Federal Relations Services | 320 | Professional-Education Services | $4,800.00 |
| | | Total: | $912,052.65 |