Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $15,000.00 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $829.14 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $193.86 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,425.00 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $98.88 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 641 | Books / EBOOKS | $25.00 |
2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $6,929.00 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $98.88 |
2314 | Election Services | 310 | OFCL/ADM SVCS | $2,404.88 |
2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $10,989.16 |
2318 | Audit Services | 331 | Accounting Services | $15,700.00 |
2319 | Other Board of Education Services | 580 | Staff Travel | $1,477.28 |
2319 | Other Board of Education Services | 810 | Dues and Fees | $2,180.00 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $123,000.00 |
2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,278.23 |
2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $500.00 |
2321 | Office of the Superintendent Services | 197 | Professional Dues | $477.90 |
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 | $7,205.14 |
2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,685.03 |
2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $8,584.76 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,385.53 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $98.88 |
2321 | Office of the Superintendent Services | 611 | Copy supplies | $527.94 |
2321 | Office of the Superintendent Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $207.48 |
2321 | Office of the Superintendent Services | 641 | Books / EBOOKS | $150.00 |
2321 | Office of the Superintendent Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $692.26 |
2321 | Office of the Superintendent Services | 810 | Dues and Fees | $36,924.05 |
2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $1,469.70 |
2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $83.34 |
2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $19.49 |
2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $139.67 |
2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $16,058.00 |
2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $7,105.24 |
2340 | Other General and Administrative Services | 193 | Extra Duty/Addenda—Non-certified | $1,863.94 |
2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,395.63 |
2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $326.37 |
2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $118.44 |
2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $27.65 |
2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,200.43 |
2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $88.46 |
| | | Total: | $290,501.72 |