Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $3,000.00 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $179.20 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $41.94 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $766.66 |
2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $30,551.73 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $766.67 |
2317 | Legal Services | 357 | Other Legal Services | $5,804.20 |
2318 | Audit Services | 331 | Accounting Services | $8,350.00 |
2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $1,429.61 |
2319 | Other Board of Education Services | 336 | Medical Services | $1,589.36 |
2319 | Other Board of Education Services | 521 | Fleet Insurance | $212,451.00 |
2319 | Other Board of Education Services | 529 | Other Insurance Services | $10,707.75 |
2319 | Other Board of Education Services | 810 | Dues and Fees | $45,960.00 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $122,000.00 |
2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,150.18 |
2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $6,500.00 |
2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $209.52 |
2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,669.96 |
2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,793.78 |
2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $9,133.70 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,956.71 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $500.00 |
2321 | Office of the Superintendent Services | 580 | Staff Travel | $12,462.01 |
2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $1,828.00 |
2321 | Office of the Superintendent Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $15,033.79 |
2321 | Office of the Superintendent Services | 810 | Dues and Fees | $2,931.31 |
2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $14,917.63 |
| | | Total: | $539,604.11 |