Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $800.00 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 149 | Other Non-Certified Temporary Compensation | $7,289.71 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $504.61 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $118.01 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $768.50 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $19.07 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $276.75 |
2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $13,670.59 |
2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $800.51 |
2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $187.20 |
2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,298.64 |
2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $32.23 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $276.75 |
2314 | Election Services | 310 | OFCL/ADM SVCS | $4,128.54 |
2314 | Election Services | 810 | Dues and Fees | $29,748.03 |
2317 | Legal Services | 357 | Other Legal Services | $2,000.00 |
2318 | Audit Services | 331 | Accounting Services | $9,600.00 |
2319 | Other Board of Education Services | 149 | Other Non-Certified Temporary Compensation | $907.44 |
2319 | Other Board of Education Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $56.26 |
2319 | Other Board of Education Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13.16 |
2319 | Other Board of Education Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $86.21 |
2319 | Other Board of Education Services | 283 | Workers' Compensation - Noncertified Personnel | $2.14 |
2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $8,118.00 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $123,315.03 |
2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,294.03 |
2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $21,466.72 |
2321 | Office of the Superintendent Services | 197 | Professional Dues | $875.00 |
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 | $8,278.88 |
2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,509.67 |
2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,750.09 |
2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,387.89 |
2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $324.60 |
2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $8,346.29 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,383.06 |
2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,039.29 |
2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $293.76 |
2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $55.21 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
2321 | Office of the Superintendent Services | 580 | Staff Travel | $4,410.44 |
2321 | Office of the Superintendent Services | 611 | Copy supplies | $197.94 |
2321 | Office of the Superintendent Services | 612 | Automotive and Bus Supplies | $715.97 |
2321 | Office of the Superintendent Services | 619 | General Supplies | $146.22 |
2321 | Office of the Superintendent Services | 810 | Dues and Fees | $9,699.44 |
2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $174,618.58 |
2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $1,512.53 |
2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $1,000.00 |
2340 | Other General and Administrative Services | 139 | Other Cert Temp Compensation | $630.00 |
2340 | Other General and Administrative Services | 197 | Professional Dues | $6,745.00 |
2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,843.17 |
2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,535.97 |
2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $61.19 |
2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14.31 |
2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $5,856.73 |
2340 | Other General and Administrative Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $90.32 |
2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,348.59 |
2340 | Other General and Administrative Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $84.00 |
2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $95.00 |
2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $414.35 |
2340 | Other General and Administrative Services | 337 | OTHER PROFESSIONAL SERVICES | $4,951.00 |
| | | Total: | $529,181.42 |