Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $5,000.00 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $382.44 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $376.32 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $510.72 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $11.41 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $20.00 |
2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $12,000.00 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $1,500.00 |
2314 | Election Services | 540 | Advertising | $313.60 |
2314 | Election Services | 810 | Dues and Fees | $45,050.00 |
2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $52.00 |
2317 | Legal Services | 354 | General Counsel Services-Board Representation | $347.50 |
2317 | Legal Services | 356 | Employment Law | $600.00 |
2317 | Legal Services | 357 | Other Legal Services | $8,873.20 |
2318 | Audit Services | 331 | Accounting Services | $7,400.00 |
2319 | Other Board of Education Services | 331 | Accounting Services | $1,500.00 |
2319 | Other Board of Education Services | 810 | Dues and Fees | $8,805.00 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $141,589.33 |
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 | $16,450.56 |
2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $3,100.00 |
2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $6,340.00 |
2321 | Office of the Superintendent Services | 197 | Professional Dues | $875.00 |
2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,946.28 |
2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,258.44 |
2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $9,763.13 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,164.24 |
2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,238.16 |
2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,680.48 |
2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $698.92 |
2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $37.53 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
2321 | Office of the Superintendent Services | 530 | Communication Services | $78.78 |
2321 | Office of the Superintendent Services | 580 | Staff Travel | $655.84 |
2321 | Office of the Superintendent Services | 619 | General Supplies | $1,208.17 |
2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $5,100.00 |
2321 | Office of the Superintendent Services | 810 | Dues and Fees | $1,800.00 |
2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $82,425.98 |
2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
2340 | Other General and Administrative Services | 170 | Stipends - Certified | $2,100.00 |
2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $24,841.77 |
2340 | Other General and Administrative Services | 197 | Professional Dues | $265.00 |
2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,318.17 |
2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $6,543.38 |
2340 | Other General and Administrative Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,461.79 |
2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,794.48 |
2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $289.62 |
2340 | Other General and Administrative Services | 810 | Dues and Fees | $1,291.80 |
| | | Total: | $465,767.18 |