Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,077.23 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $82.39 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $102.30 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $675.00 |
2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $18,288.00 |
2313 | Board Treasurer Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $831.96 |
2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $731.52 |
2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,087.44 |
2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $35.16 |
2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,473.40 |
2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,143.98 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $122.50 |
2314 | Election Services | 310 | OFCL/ADM SVCS | $10,700.00 |
2314 | Election Services | 810 | Dues and Fees | $900.00 |
2317 | Legal Services | 354 | General Counsel Services-Board Representation | $17,375.00 |
2318 | Audit Services | 331 | Accounting Services | $12,050.00 |
2319 | Other Board of Education Services | 522 | Liability Insurance | $21,704.00 |
2319 | Other Board of Education Services | 530 | Communication Services | $5,150.00 |
2319 | Other Board of Education Services | 810 | Dues and Fees | $9,579.00 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $229,571.40 |
2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $1,080.00 |
2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $9,509.40 |
2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $2,498.28 |
2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $8,976.66 |
2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $4,239.00 |
2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $376.04 |
2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $12,000.00 |
2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $6,329.40 |
2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $108.00 |
2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $19,048.72 |
2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $715.51 |
2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $15,951.60 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $25,039.02 |
2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $888.55 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
2321 | Office of the Superintendent Services | 810 | Dues and Fees | $600.00 |
2323 | Community Relations Services | 120 | Regular Noncertified Salaries | $42,517.44 |
2323 | Community Relations Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,707.21 |
2323 | Community Relations Services | 193 | Extra Duty/Addenda—Non-certified | $24,230.79 |
2323 | Community Relations Services | 224 | Life Insurance - Noncertified Personnel | $40.50 |
2323 | Community Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,236.83 |
2323 | Community Relations Services | 530 | Communication Services | $20,920.00 |
2323 | Community Relations Services | 810 | Dues and Fees | $2,300.00 |
2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $97,027.92 |
2330 | State and Federal Relations Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $1,087.75 |
2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $30,127.50 |
2330 | State and Federal Relations Services | 170 | Stipends - Certified | $2,934.00 |
2330 | State and Federal Relations Services | 180 | Stipends - Noncertified | $993.72 |
2330 | State and Federal Relations Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $4,800.00 |
2330 | State and Federal Relations Services | 214 | Life Insurance - Certified Personnel | $54.00 |
2330 | State and Federal Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
2330 | State and Federal Relations Services | 224 | Life Insurance - Noncertified Personnel | $21.60 |
2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,114.32 |
2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,291.65 |
2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $6,771.59 |
2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,666.10 |
2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,517.70 |
2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,958.50 |
| | | Total: | $724,544.18 |