Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $200.00 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $31.89 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $114.00 |
2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $775.00 |
2313 | Board Treasurer Services | 149 | Other Non-Certified Temporary Compensation | $3,875.00 |
2313 | Board Treasurer Services | 193 | Extra Duty/Addenda—Non-certified | $3,333.32 |
2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $494.98 |
2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $115.76 |
2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $349.98 |
2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $475.02 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $400.00 |
2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $11,193.52 |
2318 | Audit Services | 331 | Accounting Services | $5,400.00 |
2319 | Other Board of Education Services | 580 | Staff Travel | $906.00 |
2319 | Other Board of Education Services | 810 | Dues and Fees | $1,250.00 |
2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $1,770.00 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $68,766.66 |
2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,247.39 |
2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $993.35 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,346.49 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $100.00 |
2321 | Office of the Superintendent Services | 810 | Dues and Fees | $550.00 |
2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $200.00 |
| | | Total: | $116,888.36 |