Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $234.00 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,959.22 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12.90 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3.02 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $22.23 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $0.64 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $327.50 |
2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $4,666.66 |
2313 | Board Treasurer Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $8.00 |
2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $312.86 |
2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $73.16 |
2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $771.32 |
2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $19.02 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $327.50 |
2317 | Legal Services | 810 | Dues and Fees | $7,577.10 |
2318 | Audit Services | 331 | Accounting Services | $5,200.00 |
2319 | Other Board of Education Services | 810 | Dues and Fees | $6,531.00 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $86,000.00 |
2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $966.07 |
2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $295.33 |
2321 | Office of the Superintendent Services | 193 | Extra Duty/Addenda—Non-certified | $611.83 |
2321 | Office of the Superintendent Services | 198 | Annuities and Certificates of Deposit (CDs) | $6,579.00 |
2321 | Office of the Superintendent Services | 199 | Teacherage (Housing) | $3,000.00 |
2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $96.00 |
2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $2.00 |
2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,246.93 |
2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,227.14 |
2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $50.61 |
2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $11.83 |
2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $6,608.53 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,279.79 |
2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $86.34 |
2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $238.26 |
2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $2.48 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $327.50 |
2321 | Office of the Superintendent Services | 810 | Dues and Fees | $500.00 |
2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $9,292.00 |
| | | Total: | $173,702.79 |