Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $1,200.00 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $71.03 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $16.78 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $116.28 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $4.69 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $157.50 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 580 | Staff Travel | $24.00 |
2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $5,512.50 |
2313 | Board Treasurer Services | 149 | Other Non-Certified Temporary Compensation | $4,491.66 |
2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $618.57 |
2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $144.64 |
2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $950.42 |
2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $39.07 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $352.50 |
2313 | Board Treasurer Services | 810 | Dues and Fees | $2,605.85 |
2314 | Election Services | 540 | Advertising | $5,886.13 |
2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $27,606.37 |
2318 | Audit Services | 331 | Accounting Services | $21,900.00 |
2319 | Other Board of Education Services | 810 | Dues and Fees | $12,094.50 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $142,065.05 |
2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,008.72 |
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 | $14,215.60 |
2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $2,750.00 |
2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $692.50 |
2321 | Office of the Superintendent Services | 197 | Professional Dues | $990.00 |
2321 | Office of the Superintendent Services | 199 | Teacherage (Housing) | $1,200.00 |
2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,125.83 |
2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,134.30 |
2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $947.00 |
2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $221.46 |
2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $8,708.49 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,437.48 |
2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $575.03 |
2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $55.52 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $263.00 |
2321 | Office of the Superintendent Services | 580 | Staff Travel | $12,640.38 |
2321 | Office of the Superintendent Services | 810 | Dues and Fees | $1,106.18 |
2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $700.00 |
2323 | Community Relations Services | 810 | Dues and Fees | $480.00 |
2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $17,034.00 |
2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $23,129.82 |
2330 | State and Federal Relations Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
2330 | State and Federal Relations Services | 149 | Other Non-Certified Temporary Compensation | $13,451.28 |
2330 | State and Federal Relations Services | 170 | Stipends - Certified | $1,000.00 |
2330 | State and Federal Relations Services | 180 | Stipends - Noncertified | $4,125.00 |
2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,098.89 |
2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $257.03 |
2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,589.49 |
2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $605.67 |
2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,370.89 |
2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,721.46 |
2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,730.85 |
2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,418.37 |
2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $6.88 |
2330 | State and Federal Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $21.08 |
2330 | State and Federal Relations Services | 599 | Other Purchased Services | $271.38 |
2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $52,849.91 |
2340 | Other General and Administrative Services | 170 | Stipends - Certified | $1,750.00 |
2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $4,600.00 |
2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,623.30 |
2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $844.48 |
2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $0.56 |
2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,625.30 |
2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $231.21 |
2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $1,800.00 |
2340 | Other General and Administrative Services | 530 | Communication Services | $12,879.00 |
2340 | Other General and Administrative Services | 653 | Supplies-Technology Related | $228.00 |
2340 | Other General and Administrative Services | 810 | Dues and Fees | $11,819.78 |
| | | Total: | $487,953.63 |