Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $2,000.00 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $118.26 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $27.68 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $41.16 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $197.04 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.21 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $8.65 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $362.50 |
2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $12,577.06 |
2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $800.41 |
2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $187.19 |
2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $441.48 |
2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,270.32 |
2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.35 |
2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $54.41 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $362.50 |
2313 | Board Treasurer Services | 619 | General Supplies | $54.54 |
2314 | Election Services | 810 | Dues and Fees | $17,091.65 |
2317 | Legal Services | 354 | General Counsel Services-Board Representation | $97.50 |
2317 | Legal Services | 356 | Employment Law | $108.00 |
2317 | Legal Services | 357 | Other Legal Services | $8,124.28 |
2318 | Audit Services | 331 | Accounting Services | $10,500.00 |
2319 | Other Board of Education Services | 522 | Liability Insurance | $2,716.00 |
2319 | Other Board of Education Services | 530 | Communication Services | $2,797.64 |
2319 | Other Board of Education Services | 810 | Dues and Fees | $6,119.00 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $132,000.00 |
2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,026.38 |
2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $12,577.08 |
2321 | Office of the Superintendent Services | 133 | Salary No Retirement | $590.00 |
2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,859.40 |
2321 | Office of the Superintendent Services | 197 | Professional Dues | $405.00 |
2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,873.19 |
2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,841.36 |
2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $800.41 |
2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $187.19 |
2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $9,508.14 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,296.86 |
2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $441.48 |
2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,270.32 |
2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $14.48 |
2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $578.05 |
2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.35 |
2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $54.41 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $302.50 |
2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $17,608.50 |
2330 | State and Federal Relations Services | 149 | Other Non-Certified Temporary Compensation | $12,950.00 |
2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $6,800.00 |
2330 | State and Federal Relations Services | 193 | Extra Duty/Addenda—Non-certified | $3,800.00 |
2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $427.04 |
2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $99.84 |
2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,225.33 |
2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $520.35 |
2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $458.02 |
2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $67.20 |
2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $697.63 |
2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $811.68 |
2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,188.74 |
2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,150.05 |
2330 | State and Federal Relations Services | 271 | Unemployment Compensation - Certified Personnel | $0.62 |
2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $25.96 |
2330 | State and Federal Relations Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.90 |
2330 | State and Federal Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $76.18 |
2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $9,000.00 |
2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $540.97 |
2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $126.52 |
2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $855.00 |
| | | Total: | $321,076.70 |