Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,055.56 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $65.45 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $15.31 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $12.82 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $350.00 |
2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $4,800.00 |
2313 | Board Treasurer Services | 342 | Data Proc Svcs | $20.00 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $175.50 |
2318 | Audit Services | 331 | Accounting Services | $6,500.00 |
2319 | Other Board of Education Services | 810 | Dues and Fees | $1,750.00 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $44,400.00 |
2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $80.51 |
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 | $743.80 |
2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $504.00 |
2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $3,828.76 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,305.45 |
2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $1,076.74 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
2321 | Office of the Superintendent Services | 580 | Staff Travel | $1,463.92 |
2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $454.22 |
2330 | State and Federal Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $7,380.00 |
2330 | State and Federal Relations Services | 810 | Dues and Fees | $58.26 |
| | | Total: | $88,677.38 |