Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $3,187.50 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,921.18 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $194.15 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $45.41 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $302.81 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $200.00 |
2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $10,650.00 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $400.00 |
2314 | Election Services | 434 | Electrical Services | $874.00 |
2314 | Election Services | 810 | Dues and Fees | $1,841.56 |
2317 | Legal Services | 357 | Other Legal Services | $391.20 |
2317 | Legal Services | 810 | Dues and Fees | $10,000.00 |
2318 | Audit Services | 810 | Dues and Fees | $11,725.00 |
2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $294.68 |
2319 | Other Board of Education Services | 580 | Staff Travel | $2,578.72 |
2319 | Other Board of Education Services | 653 | Supplies-Technology Related | $1,990.00 |
2319 | Other Board of Education Services | 810 | Dues and Fees | $43,265.50 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $115,000.00 |
2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $3,900.00 |
2321 | Office of the Superintendent Services | 197 | Professional Dues | $405.00 |
2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $929.42 |
2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $11,006.28 |
2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $112.80 |
2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $226.00 |
2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,548.16 |
2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,765.29 |
2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $8,370.09 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,273.72 |
2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $845.46 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $200.00 |
2321 | Office of the Superintendent Services | 530 | Communication Services | $328.31 |
2323 | Community Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $44,020.00 |
2330 | State and Federal Relations Services | 320 | Professional-Education Services | $8,624.07 |
2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $19,258.05 |
2340 | Other General and Administrative Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $10,708.33 |
2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,231.80 |
2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $551.41 |
2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $128.96 |
2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,036.10 |
2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $242.33 |
2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $529.22 |
2340 | Other General and Administrative Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $541.10 |
2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $975.54 |
2340 | Other General and Administrative Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $586.91 |
2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $696.96 |
| | | Total: | $349,503.24 |