Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,200.00 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $70.05 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $16.39 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $113.96 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $7.00 |
2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $4,800.00 |
2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $157.90 |
2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $36.96 |
2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $456.00 |
2313 | Board Treasurer Services | 342 | Data Proc Svcs | $920.00 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
2314 | Election Services | 310 | OFCL/ADM SVCS | $5,228.34 |
2317 | Legal Services | 357 | Other Legal Services | $2,716.25 |
2317 | Legal Services | 810 | Dues and Fees | $16,771.45 |
2318 | Audit Services | 331 | Accounting Services | $10,000.00 |
2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $427.50 |
2319 | Other Board of Education Services | 530 | Communication Services | $408.75 |
2319 | Other Board of Education Services | 580 | Staff Travel | $1,161.00 |
2319 | Other Board of Education Services | 810 | Dues and Fees | $6,929.00 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $124,741.64 |
2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $15,400.32 |
2321 | Office of the Superintendent Services | 139 | Other Cert Temp Compensation | $347.68 |
2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,859.67 |
2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,803.95 |
2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $898.86 |
2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $210.23 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,509.20 |
2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,463.00 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
2321 | Office of the Superintendent Services | 651 | Appliances / Furniture / Fixtures | $38.87 |
2321 | Office of the Superintendent Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $30.00 |
2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $26,658.82 |
2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $1,000.00 |
2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,690.54 |
2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $395.33 |
2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $61.92 |
2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14.52 |
2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,239.32 |
2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,675.03 |
2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $95.04 |
2340 | Other General and Administrative Services | 336 | Medical Services | $2,074.01 |
2340 | Other General and Administrative Services | 337 | OTHER PROFESSIONAL SERVICES | $1,545.46 |
2340 | Other General and Administrative Services | 810 | Dues and Fees | $600.00 |
2340 | Other General and Administrative Services | 881 | Donations | $4,468.53 |
| | | Total: | $276,759.97 |