Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $49,351.32 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,590.00 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,329.40 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 224 | Life Insurance - Noncertified Personnel | $22.80 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,844.98 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,690.56 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $2,495.00 |
2313 | Board Treasurer Services | 110 | Regular Certified Salaries | $21,086.49 |
2313 | Board Treasurer Services | 116 | TRS Offset for Certified Staff | $521.87 |
2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $63,259.47 |
2313 | Board Treasurer Services | 213 | Health and Accident Insurance - Certified Personnel | $2,038.86 |
2313 | Board Treasurer Services | 214 | Life Insurance - Certified Personnel | $14.25 |
2313 | Board Treasurer Services | 215 | Long-Term Disability Insurance - Certified Personnel | $58.68 |
2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,880.54 |
2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $42.75 |
2313 | Board Treasurer Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $176.04 |
2313 | Board Treasurer Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,539.42 |
2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,510.17 |
2313 | Board Treasurer Services | 251 | Retirement - District-Paid - Certified Personnel | $1,070.77 |
2313 | Board Treasurer Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,161.44 |
2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,777.92 |
2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,484.32 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $1,742.00 |
2314 | Election Services | 310 | OFCL/ADM SVCS | $17,770.36 |
2316 | Staff Relations and Negotiations Services | 333 | Collect Barg Svcs | $9,298.75 |
2317 | Legal Services | 357 | Other Legal Services | $23,762.14 |
2318 | Audit Services | 310 | OFCL/ADM SVCS | $27,002.51 |
2318 | Audit Services | 331 | Accounting Services | $34,698.82 |
2319 | Other Board of Education Services | 273 | Workers' Compensation - Certified Personnel | $27,157.00 |
2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $19.20 |
2319 | Other Board of Education Services | 522 | Liability Insurance | $1,153,909.00 |
2319 | Other Board of Education Services | 529 | Other Insurance Services | $27,157.00 |
2319 | Other Board of Education Services | 530 | Communication Services | $3,000.00 |
2319 | Other Board of Education Services | 619 | General Supplies | $159.53 |
2319 | Other Board of Education Services | 810 | Dues and Fees | $144,068.52 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $269,951.40 |
2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $2,821.06 |
2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $114.00 |
2321 | Office of the Superintendent Services | 215 | Long-Term Disability Insurance - Certified Personnel | $1,248.48 |
2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $20,059.40 |
2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $17,600.43 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $27,714.85 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $1,225.00 |
2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $265,877.64 |
2340 | Other General and Administrative Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,590.00 |
2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $1,575.62 |
2340 | Other General and Administrative Services | 149 | Other Non-Certified Temporary Compensation | $5,237.21 |
2340 | Other General and Administrative Services | 150 | Overtime Salaries - Noncertified | $3,848.47 |
2340 | Other General and Administrative Services | 170 | Stipends - Certified | $1,006.19 |
2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $22,168.20 |
2340 | Other General and Administrative Services | 214 | Life Insurance - Certified Personnel | $166.25 |
2340 | Other General and Administrative Services | 215 | Long-Term Disability Insurance - Certified Personnel | $665.04 |
2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $18,919.95 |
2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $695.08 |
2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $18,499.24 |
2340 | Other General and Administrative Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $15,991.80 |
2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $27,244.51 |
2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $612.09 |
2340 | Other General and Administrative Services | 337 | OTHER PROFESSIONAL SERVICES | $14,510.00 |
2340 | Other General and Administrative Services | 810 | Dues and Fees | $7,512.35 |
| | | Total: | $2,406,465.54 |