Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,200.00 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $91.80 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $114.00 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $143.50 |
2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $15,000.00 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $1,000.00 |
2317 | Legal Services | 354 | General Counsel Services-Board Representation | $1,000.00 |
2317 | Legal Services | 356 | Employment Law | $75.50 |
2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $817.50 |
2318 | Audit Services | 331 | Accounting Services | $11,000.00 |
2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $1,000.00 |
2319 | Other Board of Education Services | 530 | Communication Services | $2,000.00 |
2319 | Other Board of Education Services | 580 | Staff Travel | $9,519.58 |
2319 | Other Board of Education Services | 810 | Dues and Fees | $42,779.09 |
2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $2,200.00 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $202,203.28 |
2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,087.75 |
2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $70,657.20 |
2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $831.96 |
2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $26,195.04 |
2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,087.44 |
2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $48.00 |
2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,156.68 |
2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,278.44 |
2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $15,689.69 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $22,769.28 |
2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,716.94 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
2321 | Office of the Superintendent Services | 530 | Communication Services | $1,369.86 |
2321 | Office of the Superintendent Services | 580 | Staff Travel | $38,927.61 |
2321 | Office of the Superintendent Services | 619 | General Supplies | $103.50 |
2321 | Office of the Superintendent Services | 810 | Dues and Fees | $3,100.00 |
2330 | State and Federal Relations Services | 139 | Other Cert Temp Compensation | $12,680.00 |
2330 | State and Federal Relations Services | 149 | Other Non-Certified Temporary Compensation | $5,231.25 |
2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,370.21 |
2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $926.52 |
2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,204.60 |
2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $1,051.20 |
2340 | Other General and Administrative Services | 436 | Office Machine Svcs | $1,064.05 |
2340 | Other General and Administrative Services | 442 | Equip & Vehicle Svcs | $2,737.36 |
2340 | Other General and Administrative Services | 550 | Printing and Binding | $759.31 |
2340 | Other General and Administrative Services | 619 | General Supplies | $607.92 |
| | | Total: | $531,146.06 |