Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $750.00 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $312.92 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $56.43 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $76.65 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $1,880.00 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 810 | Dues and Fees | $275.80 |
2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $9,800.00 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $350.00 |
2314 | Election Services | 310 | OFCL/ADM SVCS | $2,050.09 |
2318 | Audit Services | 331 | Accounting Services | $8,400.00 |
2319 | Other Board of Education Services | 810 | Dues and Fees | $33,513.23 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $116,000.04 |
2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $35,400.04 |
2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $1,000.00 |
2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,747.15 |
2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,656.14 |
2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $9,354.32 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,695.19 |
2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,808.67 |
2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,629.84 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $100.00 |
2321 | Office of the Superintendent Services | 580 | Staff Travel | $151.65 |
2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $2,499.96 |
2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $191.28 |
2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $237.48 |
| | | Total: | $268,775.68 |