Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $23,500.00 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,447.55 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $338.57 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,787.62 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,426.09 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $60.94 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $50.00 |
2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $1,610.00 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
2313 | Board Treasurer Services | 860 | Staff Registration and Tuition | $251.00 |
2314 | Election Services | 310 | OFCL/ADM SVCS | $31,620.27 |
2314 | Election Services | 810 | Dues and Fees | $979.50 |
2316 | Staff Relations and Negotiations Services | 110 | Regular Certified Salaries | $3,619.76 |
2316 | Staff Relations and Negotiations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $204.77 |
2316 | Staff Relations and Negotiations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $47.93 |
2316 | Staff Relations and Negotiations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $343.91 |
2316 | Staff Relations and Negotiations Services | 273 | Workers' Compensation - Certified Personnel | $9.39 |
2316 | Staff Relations and Negotiations Services | 333 | Collect Barg Svcs | $6,500.00 |
2317 | Legal Services | 354 | General Counsel Services-Board Representation | $1,032.00 |
2317 | Legal Services | 355 | Due Process | $1,278.00 |
2317 | Legal Services | 356 | Employment Law | $21,587.20 |
2317 | Legal Services | 357 | Other Legal Services | $338.00 |
2318 | Audit Services | 331 | Accounting Services | $6,400.00 |
2319 | Other Board of Education Services | 522 | Liability Insurance | $25,885.00 |
2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $237.70 |
2319 | Other Board of Education Services | 810 | Dues and Fees | $13,586.00 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $151,336.32 |
2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $45,000.00 |
2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $100.00 |
2321 | Office of the Superintendent Services | 222 | Dental Insurance - Noncertified Personnel | $481.24 |
2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $20.40 |
2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,987.10 |
2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,867.93 |
2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,398.42 |
2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $560.92 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,376.96 |
2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,432.42 |
2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,658.25 |
2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $392.44 |
2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $116.95 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $100.00 |
2321 | Office of the Superintendent Services | 580 | Staff Travel | $219.37 |
2321 | Office of the Superintendent Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $8,895.53 |
2321 | Office of the Superintendent Services | 930 | Reimbursement | $110.50 |
2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $5,402.50 |
2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $292.30 |
2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $68.35 |
2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $474.96 |
2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $75,550.94 |
2340 | Other General and Administrative Services | 170 | Stipends - Certified | $100.00 |
2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $62,300.00 |
2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,834.55 |
2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,832.23 |
2340 | Other General and Administrative Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $860.04 |
2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,105.35 |
2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $152.48 |
2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $2,152.75 |
| | | Total: | $578,219.70 |