Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $4,500.00 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $266.94 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $62.49 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 266 | Employer Contribution Match - Non-Certified Personn | $89.98 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $9.90 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $6,000.00 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $350.00 |
2318 | Audit Services | 331 | Accounting Services | $6,000.00 |
2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $9,757.16 |
2319 | Other Board of Education Services | 805 | Charter School Sponsorship Fee | $193,255.34 |
2319 | Other Board of Education Services | 810 | Dues and Fees | $4,434.30 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $254,000.01 |
2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $745.50 |
2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $1,000.00 |
2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $52,000.00 |
2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,112.76 |
2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $1,183.20 |
2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $25,623.32 |
2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $238.32 |
2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $19,193.12 |
2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,488.63 |
2321 | Office of the Superintendent Services | 256 | Employer Contribution Match - Certified Personne | $12,352.43 |
2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $675.96 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $375.00 |
2323 | Community Relations Services | 120 | Regular Noncertified Salaries | $85,500.00 |
2323 | Community Relations Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $261.78 |
2323 | Community Relations Services | 180 | Stipends - Noncertified | $500.00 |
2323 | Community Relations Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
2323 | Community Relations Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $458.22 |
2323 | Community Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,939.07 |
2323 | Community Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $28.70 |
2323 | Community Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6.72 |
2323 | Community Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,465.66 |
2323 | Community Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,278.30 |
2323 | Community Relations Services | 256 | Employer Contribution Match - Certified Personne | $12.74 |
2323 | Community Relations Services | 266 | Employer Contribution Match - Non-Certified Personn | $2,618.94 |
2323 | Community Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $191.93 |
2340 | Other General and Administrative Services | 337 | OTHER PROFESSIONAL SERVICES | $53,000.00 |
2340 | Other General and Administrative Services | 810 | Dues and Fees | $3,000.00 |
| | | Total: | $759,076.42 |