Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $208.33 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $15.68 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $13,126.46 |
2314 | Election Services | 310 | OFCL/ADM SVCS | $7,560.00 |
2317 | Legal Services | 354 | General Counsel Services-Board Representation | $560.00 |
2317 | Legal Services | 356 | Employment Law | $1,690.00 |
2317 | Legal Services | 357 | Other Legal Services | $1,400.00 |
2318 | Audit Services | 331 | Accounting Services | $7,425.00 |
2319 | Other Board of Education Services | 810 | Dues and Fees | $4,010.00 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $86,960.00 |
2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
2321 | Office of the Superintendent Services | 197 | Professional Dues | $405.00 |
2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,063.45 |
2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,418.09 |
2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $6,824.05 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,175.51 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
2321 | Office of the Superintendent Services | 930 | Reimbursement | $209.59 |
| | | Total: | $158,448.77 |