Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $291.35 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $68.15 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $478.46 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $9.83 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $200.00 |
2313 | Board Treasurer Services | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $282.32 |
2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $66.01 |
2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $9.83 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $200.00 |
2314 | Election Services | 540 | Advertising | $213.90 |
2318 | Audit Services | 336 | Medical Services | $6,000.00 |
2319 | Other Board of Education Services | 336 | Medical Services | $13,074.50 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $100,000.00 |
2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $24,285.16 |
2321 | Office of the Superintendent Services | 193 | Extra Duty/Addenda—Non-certified | $2,166.68 |
2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,847.36 |
2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,254.78 |
2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,462.81 |
2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,510.98 |
2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $353.45 |
2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $6,690.83 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,994.67 |
2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $923.00 |
2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $189.50 |
2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $52.01 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $200.00 |
2321 | Office of the Superintendent Services | 580 | Staff Travel | $116.50 |
2321 | Office of the Superintendent Services | 810 | Dues and Fees | $705.00 |
2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $18,500.00 |
2330 | State and Federal Relations Services | 193 | Extra Duty/Addenda—Non-certified | $7,083.32 |
2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,105.19 |
2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $258.45 |
2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $408.11 |
2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $95.43 |
2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,765.31 |
2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $126.00 |
2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $358.52 |
2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $36.38 |
2330 | State and Federal Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $11.00 |
2330 | State and Federal Relations Services | 336 | Medical Services | $7,842.96 |
2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $7,156.72 |
2340 | Other General and Administrative Services | 193 | Extra Duty/Addenda—Non-certified | $10,000.00 |
2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $440.11 |
2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $102.96 |
2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $582.81 |
2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $136.30 |
2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $684.00 |
2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $956.85 |
2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $14.07 |
2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $19.68 |
2340 | Other General and Administrative Services | 810 | Dues and Fees | $13,495.09 |
| | | Total: | $267,236.87 |