Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $13,008.69 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $69.07 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $132.50 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 619 | General Supplies | $51.90 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 810 | Dues and Fees | $26.00 |
2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $5,000.00 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $450.00 |
2317 | Legal Services | 357 | Other Legal Services | $2,005.50 |
2318 | Audit Services | 310 | OFCL/ADM SVCS | $6,000.00 |
2318 | Audit Services | 331 | Accounting Services | $5,000.00 |
2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $13,040.00 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $95,143.67 |
2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,343.80 |
2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $500.00 |
2321 | Office of the Superintendent Services | 197 | Professional Dues | $395.68 |
2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $2,180.04 |
2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $14,580.86 |
2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $236.88 |
2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $318.00 |
2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,173.90 |
2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,443.89 |
2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,120.87 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,535.31 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $304.70 |
2330 | State and Federal Relations Services | 320 | Professional-Education Services | $8,140.00 |
2330 | State and Federal Relations Services | 342 | Data Proc Svcs | $3,000.00 |
2340 | Other General and Administrative Services | 331 | Accounting Services | $6,600.00 |
2340 | Other General and Administrative Services | 810 | Dues and Fees | $34,431.76 |
| | | Total: | $238,583.02 |