Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $2,000.04 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $153.00 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $150.60 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $204.36 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $7.23 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $50.00 |
2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $56,375.04 |
2313 | Board Treasurer Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $696.00 |
2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $270.71 |
2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,315.00 |
2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,295.76 |
2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,829.96 |
2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $214.71 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $1,000.00 |
2314 | Election Services | 310 | OFCL/ADM SVCS | $2,963.83 |
2317 | Legal Services | 354 | General Counsel Services-Board Representation | $10,000.00 |
2318 | Audit Services | 331 | Accounting Services | $16,961.15 |
2319 | Other Board of Education Services | 213 | Health and Accident Insurance - Certified Personnel | $20,000.00 |
2319 | Other Board of Education Services | 522 | Liability Insurance | $64,997.00 |
2319 | Other Board of Education Services | 529 | Other Insurance Services | $22,000.00 |
2319 | Other Board of Education Services | 530 | Communication Services | $4,157.49 |
2319 | Other Board of Education Services | 580 | Staff Travel | $6,564.00 |
2319 | Other Board of Education Services | 810 | Dues and Fees | $18,448.00 |
2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $4,250.00 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $123,154.56 |
2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $471.12 |
2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $39,512.52 |
2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,021.72 |
2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $270.71 |
2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $1,270.71 |
2321 | Office of the Superintendent Services | 197 | Professional Dues | $875.00 |
2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $535.20 |
2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,211.36 |
2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,442.21 |
2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,117.76 |
2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $9,406.22 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,404.92 |
2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,026.52 |
2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,107.36 |
2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $935.48 |
2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $155.43 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $300.00 |
2321 | Office of the Superintendent Services | 530 | Communication Services | $250.00 |
2321 | Office of the Superintendent Services | 619 | General Supplies | $5,800.00 |
2321 | Office of the Superintendent Services | 810 | Dues and Fees | $3,693.50 |
2323 | Community Relations Services | 120 | Regular Noncertified Salaries | $55,332.36 |
2323 | Community Relations Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $774.56 |
2323 | Community Relations Services | 180 | Stipends - Noncertified | $541.42 |
2323 | Community Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $9,274.88 |
2323 | Community Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,148.10 |
2323 | Community Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,035.76 |
2323 | Community Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,119.96 |
2323 | Community Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $209.65 |
2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $19,248.48 |
2330 | State and Federal Relations Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $348.00 |
2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $13,977.22 |
2330 | State and Federal Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,069.26 |
2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,396.02 |
2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $1,452.87 |
2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $800.02 |
2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,427.79 |
2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,474.92 |
2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,683.89 |
2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,001.72 |
2330 | State and Federal Relations Services | 320 | Professional-Education Services | $8,379.96 |
2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $106,320.96 |
2340 | Other General and Administrative Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $128.24 |
2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
2340 | Other General and Administrative Services | 170 | Stipends - Certified | $270.71 |
2340 | Other General and Administrative Services | 197 | Professional Dues | $855.00 |
2340 | Other General and Administrative Services | 212 | Dental Insurance - Certified Personnel | $535.20 |
2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,083.12 |
2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $6,642.07 |
2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,928.44 |
2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $816.92 |
2340 | Other General and Administrative Services | 810 | Dues and Fees | $3,784.00 |
| | | Total: | $774,486.53 |