Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $5,000.00 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $327.23 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $76.56 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $376.32 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $510.72 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $10.53 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $110.00 |
2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $8,625.00 |
2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $534.72 |
2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $125.04 |
2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $18.17 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $1,325.00 |
2314 | Election Services | 310 | OFCL/ADM SVCS | $250.50 |
2317 | Legal Services | 354 | General Counsel Services-Board Representation | $5,328.12 |
2318 | Audit Services | 331 | Accounting Services | $15,350.00 |
2319 | Other Board of Education Services | 331 | Accounting Services | $1,750.00 |
2319 | Other Board of Education Services | 810 | Dues and Fees | $11,531.20 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $110,344.73 |
2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $966.07 |
2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $33,000.00 |
2321 | Office of the Superintendent Services | 197 | Professional Dues | $390.00 |
2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $13,308.00 |
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 | $6,827.37 |
2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,596.75 |
2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,019.11 |
2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $472.20 |
2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $8,341.13 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,631.21 |
2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,483.84 |
2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,370.99 |
2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $234.44 |
2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $69.50 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
2321 | Office of the Superintendent Services | 619 | General Supplies | $1,523.65 |
2321 | Office of the Superintendent Services | 810 | Dues and Fees | $1,200.00 |
2323 | Community Relations Services | 619 | General Supplies | $514.99 |
2323 | Community Relations Services | 810 | Dues and Fees | $1,100.00 |
2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $60,713.99 |
2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $502.22 |
2330 | State and Federal Relations Services | 197 | Professional Dues | $270.00 |
2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,464.65 |
2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $810.25 |
2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $80.85 |
2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $18.91 |
2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $3,564.95 |
2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,725.52 |
2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,703.77 |
2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $120.10 |
2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $135.82 |
2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $61.22 |
| | | Total: | $346,004.14 |