Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $2,000.00 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $21.16 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $21.83 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $50.26 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $391.69 |
2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $1,457.25 |
2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $96.01 |
2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $22.45 |
2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $84.81 |
2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $146.49 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $20,138.48 |
2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $1,316.50 |
2317 | Legal Services | 860 | Staff Registration and Tuition | $250.00 |
2318 | Audit Services | 331 | Accounting Services | $6,050.00 |
2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $195.00 |
2319 | Other Board of Education Services | 580 | Staff Travel | $2,083.31 |
2319 | Other Board of Education Services | 810 | Dues and Fees | $3,545.00 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $100,954.17 |
2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $15,245.83 |
2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $2,044.50 |
2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $4,200.00 |
2321 | Office of the Superintendent Services | 197 | Professional Dues | $405.00 |
2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,694.28 |
2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,565.59 |
2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $123.12 |
2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $28.80 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,012.95 |
2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $119.00 |
2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $205.54 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $17,220.95 |
2323 | Community Relations Services | 530 | Communication Services | $3,766.50 |
2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $7,560.00 |
2330 | State and Federal Relations Services | 342 | Data Proc Svcs | $4,063.44 |
2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $5,240.00 |
2340 | Other General and Administrative Services | 525 | Surety Bonds | $60.00 |
2340 | Other General and Administrative Services | 530 | Communication Services | $408.00 |
2340 | Other General and Administrative Services | 580 | Staff Travel | $208.00 |
2340 | Other General and Administrative Services | 619 | General Supplies | $1,292.27 |
2340 | Other General and Administrative Services | 653 | Supplies-Technology Related | $12,347.20 |
2340 | Other General and Administrative Services | 810 | Dues and Fees | $1,129.50 |
| | | Total: | $233,764.88 |