Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $2,194.00 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $167.88 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $208.44 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $6.33 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $200.00 |
2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $2,500.00 |
2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $191.28 |
2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $237.49 |
2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $7.16 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $550.00 |
2314 | Election Services | 310 | OFCL/ADM SVCS | $2,552.95 |
2317 | Legal Services | 354 | General Counsel Services-Board Representation | $8,370.00 |
2318 | Audit Services | 331 | Accounting Services | $11,500.00 |
2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $1,010.00 |
2319 | Other Board of Education Services | 522 | Liability Insurance | $9,022.00 |
2319 | Other Board of Education Services | 529 | Other Insurance Services | $11,384.00 |
2319 | Other Board of Education Services | 810 | Dues and Fees | $4,230.00 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $200,743.35 |
2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,020.00 |
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 | $21,116.34 |
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 | $15,464.82 |
2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,615.50 |
2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,665.51 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $20,021.60 |
2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,006.04 |
2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $1,170.74 |
2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $60.82 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
2321 | Office of the Superintendent Services | 580 | Staff Travel | $290.57 |
2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $1,920.00 |
2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $146.88 |
2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $153.60 |
2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $182.40 |
2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $46,373.84 |
2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $17,722.67 |
2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $10,000.00 |
2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,050.31 |
2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,310.88 |
2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,355.46 |
2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,683.64 |
2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $321.44 |
2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $50.91 |
| | | Total: | $439,223.76 |