Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 149 | Other Non-Certified Temporary Compensation | $84.50 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 150 | Overtime Salaries - Noncertified | $396.00 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $29.86 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6.96 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $46.10 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $1.51 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $50.00 |
2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $7,500.00 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
2314 | Election Services | 810 | Dues and Fees | $600.00 |
2318 | Audit Services | 331 | Accounting Services | $4,650.00 |
2319 | Other Board of Education Services | 522 | Liability Insurance | $4,696.00 |
2319 | Other Board of Education Services | 810 | Dues and Fees | $4,516.00 |
2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $650.00 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $56,400.00 |
2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $8,532.88 |
2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $288.18 |
2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $88.80 |
2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,472.32 |
2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $812.04 |
2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $526.34 |
2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $123.10 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,830.86 |
2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $818.70 |
2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $177.37 |
2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $26.83 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
2321 | Office of the Superintendent Services | 580 | Staff Travel | $1,005.80 |
2330 | State and Federal Relations Services | 149 | Other Non-Certified Temporary Compensation | $4,470.00 |
2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $22.32 |
2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5.22 |
2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $223.20 |
2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $52.20 |
2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $30.24 |
2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $59.40 |
2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $302.40 |
2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $594.01 |
| | | Total: | $116,108.54 |