Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $6,783.74 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $410.20 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $95.92 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $510.60 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $693.00 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.95 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $20.73 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $12.50 |
2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $25,910.13 |
2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,565.74 |
2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $366.17 |
2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,950.29 |
2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,646.71 |
2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $3.38 |
2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $79.18 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
2314 | Election Services | 310 | OFCL/ADM SVCS | $3,706.26 |
2314 | Election Services | 337 | OTHER PROFESSIONAL SERVICES | $72,500.00 |
2314 | Election Services | 810 | Dues and Fees | $7,889,345.50 |
2317 | Legal Services | 354 | General Counsel Services-Board Representation | $12,458.37 |
2318 | Audit Services | 310 | OFCL/ADM SVCS | $9,800.00 |
2319 | Other Board of Education Services | 283 | Workers' Compensation - Noncertified Personnel | $5,380.00 |
2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $1,600.00 |
2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $1,500.00 |
2319 | Other Board of Education Services | 580 | Staff Travel | $353.27 |
2319 | Other Board of Education Services | 652 | Audiovisual | $1,457.19 |
2319 | Other Board of Education Services | 653 | Supplies-Technology Related | $1,438.97 |
2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $159.90 |
2319 | Other Board of Education Services | 810 | Dues and Fees | $3,995.00 |
2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $60.00 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $261,304.08 |
2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $2,192.50 |
2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $27,448.87 |
2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
2321 | Office of the Superintendent Services | 149 | Other Non-Certified Temporary Compensation | $150.00 |
2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $3,720.00 |
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 | $15,934.85 |
2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,726.71 |
2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,834.23 |
2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $428.94 |
2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $17,475.60 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $26,692.27 |
2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,077.39 |
2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,819.27 |
2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $112.19 |
2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $805.28 |
2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $13.31 |
2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $84.35 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
2321 | Office of the Superintendent Services | 580 | Staff Travel | $4,795.52 |
2321 | Office of the Superintendent Services | 611 | Copy supplies | $1,011.70 |
2321 | Office of the Superintendent Services | 619 | General Supplies | $997.64 |
2321 | Office of the Superintendent Services | 647 | Newspapers | $155.88 |
2321 | Office of the Superintendent Services | 810 | Dues and Fees | $4,700.00 |
2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $2,272.00 |
2323 | Community Relations Services | 342 | Data Proc Svcs | $6,950.00 |
2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $312.47 |
2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $73.02 |
2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $376.32 |
2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $510.82 |
2330 | State and Federal Relations Services | 271 | Unemployment Compensation - Certified Personnel | $2.18 |
2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $15.28 |
2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $6,792.00 |
2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $8,750.00 |
2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $104.52 |
2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $7,823.04 |
2340 | Other General and Administrative Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $9,864.58 |
2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,083.67 |
2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $253.27 |
2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $538.44 |
2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $125.88 |
2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $1,296.66 |
2340 | Other General and Administrative Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $172.07 |
2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,901.54 |
2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $588.84 |
2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $799.08 |
2340 | Other General and Administrative Services | 271 | Unemployment Compensation - Certified Personnel | $3.81 |
2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $51.09 |
2340 | Other General and Administrative Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.76 |
2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $23.91 |
2340 | Other General and Administrative Services | 550 | Printing and Binding | $63.52 |
2340 | Other General and Administrative Services | 651 | Appliances / Furniture / Fixtures | $625.46 |
| | | Total: | $8,492,850.15 |