Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $4,526.00 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $290.22 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $67.91 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $340.68 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $462.35 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.60 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $15.93 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $50.00 |
2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $8,000.00 |
2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $925.00 |
2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $605.15 |
2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $141.51 |
2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,472.62 |
2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.20 |
2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $31.41 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $1,500.00 |
2317 | Legal Services | 356 | Employment Law | $432.00 |
2317 | Legal Services | 357 | Other Legal Services | $2,003.00 |
2318 | Audit Services | 331 | Accounting Services | $7,425.00 |
2319 | Other Board of Education Services | 522 | Liability Insurance | $5,909.00 |
2319 | Other Board of Education Services | 810 | Dues and Fees | $8,640.00 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $63,283.00 |
2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $375.97 |
2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $9,052.00 |
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 | $3,923.10 |
2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $917.46 |
2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $580.44 |
2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $135.78 |
2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $4,727.64 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,926.34 |
2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $681.36 |
2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $924.72 |
2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $8.64 |
2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $224.03 |
2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.24 |
2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $31.86 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $450.00 |
2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $15,000.00 |
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 | $962.40 |
2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $225.06 |
2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,475.00 |
2340 | Other General and Administrative Services | 271 | Unemployment Compensation - Certified Personnel | $2.04 |
2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $52.79 |
| | | Total: | $176,411.69 |