Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,000.00 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $76.56 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $95.04 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $50.00 |
2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $6,657.60 |
2313 | Board Treasurer Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $948.45 |
2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $4,925.34 |
2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $449.13 |
2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $648.42 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $375.00 |
2314 | Election Services | 310 | OFCL/ADM SVCS | $32,007.00 |
2314 | Election Services | 431 | Nontechnology Serv | $57,250.00 |
2314 | Election Services | 810 | Dues and Fees | $600.00 |
2317 | Legal Services | 354 | General Counsel Services-Board Representation | $2,813.50 |
2317 | Legal Services | 357 | Other Legal Services | $7,388.82 |
2318 | Audit Services | 331 | Accounting Services | $9,100.00 |
2319 | Other Board of Education Services | 810 | Dues and Fees | $2,696.00 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $265,488.32 |
2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $53,102.40 |
2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $1,303.00 |
2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $960.00 |
2321 | Office of the Superintendent Services | 197 | Professional Dues | $1,299.96 |
2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $16,085.48 |
2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $8,179.44 |
2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $168.00 |
2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $20,520.25 |
2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,877.51 |
2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $10,176.99 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $28,209.89 |
2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,060.66 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $700.00 |
2321 | Office of the Superintendent Services | 580 | Staff Travel | $3,116.23 |
2321 | Office of the Superintendent Services | 619 | General Supplies | $7,402.69 |
2321 | Office of the Superintendent Services | 810 | Dues and Fees | $32.75 |
2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $9,999.96 |
2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $765.00 |
2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $840.00 |
2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $950.04 |
2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $5,880.00 |
| | | Total: | $574,886.24 |