Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,000.00 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14.16 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $95.17 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $3.20 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $50.00 |
2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $5,000.00 |
2313 | Board Treasurer Services | 580 | Staff Travel | $577.50 |
2313 | Board Treasurer Services | 810 | Dues and Fees | $300.00 |
2314 | Election Services | 310 | OFCL/ADM SVCS | $817.56 |
2317 | Legal Services | 357 | Other Legal Services | $1,155.00 |
2318 | Audit Services | 331 | Accounting Services | $9,230.00 |
2319 | Other Board of Education Services | 522 | Liability Insurance | $2,315.00 |
2319 | Other Board of Education Services | 580 | Staff Travel | $1,819.44 |
2319 | Other Board of Education Services | 810 | Dues and Fees | $5,905.00 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $86,200.00 |
2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,561.46 |
2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $42,693.03 |
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 | 170 | Stipends - Certified | $1,500.00 |
2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $1,500.00 |
2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $133.80 |
2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,106.49 |
2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $753.63 |
2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,170.19 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,731.05 |
2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,457.46 |
2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $304.62 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
2321 | Office of the Superintendent Services | 580 | Staff Travel | $4,692.10 |
2321 | Office of the Superintendent Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $133.61 |
2321 | Office of the Superintendent Services | 810 | Dues and Fees | $1,724.00 |
2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $13,000.00 |
2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,387.56 |
2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $5,292.00 |
2340 | Other General and Administrative Services | 337 | OTHER PROFESSIONAL SERVICES | $227.52 |
2340 | Other General and Administrative Services | 810 | Dues and Fees | $1,500.00 |
| | | Total: | $221,976.83 |