Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $24,427.81 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,585.08 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $4,092.10 |
2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $22,000.02 |
2313 | Board Treasurer Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,138.14 |
2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,770.06 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $269.10 |
2314 | Election Services | 810 | Dues and Fees | $300.00 |
2318 | Audit Services | 331 | Accounting Services | $7,700.00 |
2319 | Other Board of Education Services | 522 | Liability Insurance | $5,289.00 |
2319 | Other Board of Education Services | 529 | Other Insurance Services | $2,086.00 |
2319 | Other Board of Education Services | 810 | Dues and Fees | $3,964.00 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $118,382.04 |
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 | $16,189.52 |
2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $758.76 |
2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $7,200.00 |
2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $11,426.14 |
2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $26.10 |
2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $10.85 |
2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,663.03 |
2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,226.45 |
2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $8,903.90 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,998.12 |
2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,610.78 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $134.55 |
2321 | Office of the Superintendent Services | 580 | Staff Travel | $1,717.17 |
2321 | Office of the Superintendent Services | 619 | General Supplies | $1,679.57 |
2321 | Office of the Superintendent Services | 810 | Dues and Fees | $625.00 |
2323 | Community Relations Services | 346 | TECH REL TECH SER | $5,000.04 |
2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $5,292.00 |
2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $3,081.80 |
| | | Total: | $282,957.66 |