Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $2,000.00 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $111.98 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $26.19 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $189.98 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $17.50 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 653 | Supplies-Technology Related | $3,000.00 |
2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $7,800.00 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $1,327.50 |
2314 | Election Services | 540 | Advertising | $325.00 |
2317 | Legal Services | 310 | OFCL/ADM SVCS | $1,000.00 |
2317 | Legal Services | 351 | Civil Litigation-Plaintiff | $100.00 |
2317 | Legal Services | 354 | General Counsel Services-Board Representation | $1,400.00 |
2318 | Audit Services | 331 | Accounting Services | $6,500.00 |
2319 | Other Board of Education Services | 522 | Liability Insurance | $26,290.50 |
2319 | Other Board of Education Services | 580 | Staff Travel | $8,498.10 |
2319 | Other Board of Education Services | 810 | Dues and Fees | $2,520.00 |
2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $1,860.00 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $103,300.00 |
2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $13,333.32 |
2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $7,390.00 |
2321 | Office of the Superintendent Services | 197 | Professional Dues | $500.41 |
2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,353.22 |
2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,485.82 |
2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $746.45 |
2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $174.58 |
2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,266.69 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
2321 | Office of the Superintendent Services | 580 | Staff Travel | $486.61 |
2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $200.00 |
2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $525.00 |
2323 | Community Relations Services | 310 | OFCL/ADM SVCS | $5,175.88 |
2323 | Community Relations Services | 530 | Communication Services | $4,974.00 |
2323 | Community Relations Services | 810 | Dues and Fees | $300.00 |
2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $6,096.00 |
2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $91.16 |
2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $21.36 |
2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $142.50 |
2340 | Other General and Administrative Services | 580 | Staff Travel | $1,500.00 |
| | | Total: | $218,879.75 |