Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $125.00 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9.56 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11.88 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $0.43 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 310 | OFCL/ADM SVCS | $245.00 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $10.50 |
2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $3,000.00 |
2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $194.82 |
2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $285.00 |
2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $11.16 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $1,400.00 |
2314 | Election Services | 310 | OFCL/ADM SVCS | $2,145.52 |
2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $6,201.00 |
2318 | Audit Services | 331 | Accounting Services | $7,000.00 |
2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $342.70 |
2319 | Other Board of Education Services | 810 | Dues and Fees | $5,331.00 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $95,000.04 |
2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $125.00 |
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 | $7,289.96 |
2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $6,316.74 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,487.03 |
2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $716.56 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $20.00 |
2321 | Office of the Superintendent Services | 580 | Staff Travel | $1,024.00 |
2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $7,057.99 |
2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $7,298.46 |
2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $558.34 |
2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $539.93 |
2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $549.34 |
2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $627.82 |
2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $745.56 |
2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $531.21 |
2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $607.13 |
2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $720.98 |
2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $6,792.00 |
2340 | Other General and Administrative Services | 810 | Dues and Fees | $300.00 |
| | | Total: | $182,569.27 |