Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $5,398.63 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $157.48 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $36.86 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $395.01 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $245.16 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $25.87 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $60.00 |
2313 | Board Treasurer Services | 110 | Regular Certified Salaries | $7,500.00 |
2313 | Board Treasurer Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
2313 | Board Treasurer Services | 231 | FICA - Employer's Contribution - Certified Personnel | $469.02 |
2313 | Board Treasurer Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $109.68 |
2313 | Board Treasurer Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,237.50 |
2313 | Board Treasurer Services | 273 | Workers' Compensation - Certified Personnel | $35.95 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $725.00 |
2313 | Board Treasurer Services | 550 | Printing and Binding | $595.00 |
2314 | Election Services | 310 | OFCL/ADM SVCS | $6,616.94 |
2317 | Legal Services | 354 | General Counsel Services-Board Representation | $15,766.03 |
2317 | Legal Services | 357 | Other Legal Services | $1,166.55 |
2318 | Audit Services | 331 | Accounting Services | $10,850.00 |
2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $18,437.17 |
2319 | Other Board of Education Services | 331 | Accounting Services | $75,627.97 |
2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $19,421.60 |
2319 | Other Board of Education Services | 449 | Oth Rentals/Lease Sv | $4,277.16 |
2319 | Other Board of Education Services | 530 | Communication Services | $8,762.39 |
2319 | Other Board of Education Services | 580 | Staff Travel | $197.25 |
2319 | Other Board of Education Services | 616 | Health, First-Aid & Hygiene Supplies | $132,300.00 |
2319 | Other Board of Education Services | 619 | General Supplies | $3,575.40 |
2319 | Other Board of Education Services | 651 | Appliances / Furniture / Fixtures | $5,450.00 |
2319 | Other Board of Education Services | 653 | Supplies-Technology Related | $16,902.91 |
2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $84.00 |
2319 | Other Board of Education Services | 810 | Dues and Fees | $22,083.34 |
2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $1,990.00 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $284,179.72 |
2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $24,500.00 |
2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $2,533.40 |
2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $33,862.37 |
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 | $300.00 |
2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $100.00 |
2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $17,772.61 |
2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,156.49 |
2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,424.07 |
2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $566.85 |
2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $20,723.12 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $31,562.46 |
2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,567.64 |
2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,775.63 |
2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $1,491.57 |
2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $162.30 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $800.00 |
2321 | Office of the Superintendent Services | 580 | Staff Travel | $6,194.01 |
2321 | Office of the Superintendent Services | 619 | General Supplies | $927.15 |
2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $864.00 |
2321 | Office of the Superintendent Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $198.02 |
2321 | Office of the Superintendent Services | 810 | Dues and Fees | $4,773.90 |
2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $2,325.00 |
2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $95,507.00 |
2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $1,471.39 |
2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $200,180.50 |
2330 | State and Federal Relations Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,105.12 |
2330 | State and Federal Relations Services | 131 | Cert Sub Sal-CP | $8.40 |
2330 | State and Federal Relations Services | 170 | Stipends - Certified | $300.00 |
2330 | State and Federal Relations Services | 180 | Stipends - Noncertified | $400.00 |
2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $8,085.00 |
2330 | State and Federal Relations Services | 193 | Extra Duty/Addenda—Non-certified | $175.00 |
2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $15,956.82 |
2330 | State and Federal Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,253.13 |
2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,462.42 |
2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,486.13 |
2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,772.65 |
2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $6,349.05 |
2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,667.16 |
2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,613.45 |
2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,724.54 |
2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,791.53 |
2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,865.07 |
2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $15.27 |
2330 | State and Federal Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $417.40 |
2330 | State and Federal Relations Services | 442 | Equip & Vehicle Svcs | $21,989.20 |
2330 | State and Federal Relations Services | 550 | Printing and Binding | $440.00 |
2330 | State and Federal Relations Services | 611 | Copy supplies | $140.00 |
2330 | State and Federal Relations Services | 619 | General Supplies | $2,426.91 |
2330 | State and Federal Relations Services | 651 | Appliances / Furniture / Fixtures | $10,771.00 |
2330 | State and Federal Relations Services | 653 | Supplies-Technology Related | $252.67 |
2330 | State and Federal Relations Services | 656 | Machinery/Machines | $2,500.00 |
2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $209,085.88 |
2340 | Other General and Administrative Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $139.42 |
2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $2,468.44 |
2340 | Other General and Administrative Services | 170 | Stipends - Certified | $600.00 |
2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $600.00 |
2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $13,957.30 |
2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,432.33 |
2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,907.59 |
2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $12,685.23 |
2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $21,416.70 |
2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $1,016.81 |
2340 | Other General and Administrative Services | 337 | OTHER PROFESSIONAL SERVICES | $95.88 |
2340 | Other General and Administrative Services | 580 | Staff Travel | $1,410.00 |
2340 | Other General and Administrative Services | 611 | Copy supplies | $67.00 |
2340 | Other General and Administrative Services | 653 | Supplies-Technology Related | $1,030.00 |
2340 | Other General and Administrative Services | 810 | Dues and Fees | $28,691.00 |
| | | Total: | $1,583,025.05 |