Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $10,536.34 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $661.35 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $154.66 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,000.89 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $27.73 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $50.00 |
2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $6,000.00 |
2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $372.00 |
2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $87.00 |
2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $15.80 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $375.00 |
2313 | Board Treasurer Services | 810 | Dues and Fees | $100.00 |
2314 | Election Services | 310 | OFCL/ADM SVCS | $2,503.68 |
2314 | Election Services | 810 | Dues and Fees | $9,250.00 |
2317 | Legal Services | 356 | Employment Law | $862.00 |
2318 | Audit Services | 331 | Accounting Services | $9,680.00 |
2319 | Other Board of Education Services | 810 | Dues and Fees | $7,728.00 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $81,590.12 |
2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,025.20 |
2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $8,201.33 |
2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $925.00 |
2321 | Office of the Superintendent Services | 197 | Professional Dues | $425.00 |
2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $6,586.32 |
2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,074.64 |
2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,186.78 |
2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $514.80 |
2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $120.37 |
2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $5,604.62 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,997.65 |
2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $779.16 |
2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $219.90 |
2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $21.59 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $1,050.00 |
2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $7,432.40 |
| | | Total: | $179,159.33 |