Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $4,200.00 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $232.43 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $54.37 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $399.00 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $350.00 |
2313 | Board Treasurer Services | 193 | Extra Duty/Addenda—Non-certified | $8,450.00 |
2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $516.64 |
2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $120.82 |
2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $802.78 |
2313 | Board Treasurer Services | 337 | OTHER PROFESSIONAL SERVICES | $14,055.34 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $1,250.00 |
2318 | Audit Services | 331 | Accounting Services | $6,375.00 |
2319 | Other Board of Education Services | 810 | Dues and Fees | $11,362.50 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $113,955.11 |
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 | $43,751.00 |
2321 | Office of the Superintendent Services | 149 | Other Non-Certified Temporary Compensation | $3,565.00 |
2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $6,000.00 |
2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $2,800.00 |
2321 | Office of the Superintendent Services | 197 | Professional Dues | $1,403.00 |
2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,738.10 |
2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,809.70 |
2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,644.15 |
2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $618.36 |
2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $8,358.83 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,258.41 |
2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,184.82 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $387.50 |
2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $10,060.00 |
| | | Total: | $285,952.19 |