Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $53,389.55 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,829.61 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 224 | Life Insurance - Noncertified Personnel | $30.84 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $74.88 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,421.24 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $800.07 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,027.68 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,466.01 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $200.00 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 580 | Staff Travel | $197.54 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 616 | Health, First-Aid & Hygiene Supplies | $331.86 |
2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $131,090.00 |
2313 | Board Treasurer Services | 143 | SALARY-NO RETIREMENT | $500.00 |
2313 | Board Treasurer Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,064.30 |
2313 | Board Treasurer Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,350.00 |
2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $127.14 |
2313 | Board Treasurer Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $168.48 |
2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,548.68 |
2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,999.09 |
2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $9,889.20 |
2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,421.05 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $1,975.00 |
2313 | Board Treasurer Services | 619 | General Supplies | $81.83 |
2313 | Board Treasurer Services | 810 | Dues and Fees | $2,684.31 |
2314 | Election Services | 310 | OFCL/ADM SVCS | $58,355.23 |
2314 | Election Services | 810 | Dues and Fees | $114,264.28 |
2317 | Legal Services | 357 | Other Legal Services | $115,937.12 |
2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $12,000.00 |
2318 | Audit Services | 331 | Accounting Services | $45,225.00 |
2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $1,812.50 |
2319 | Other Board of Education Services | 522 | Liability Insurance | $490,080.00 |
2319 | Other Board of Education Services | 529 | Other Insurance Services | $73,133.74 |
2319 | Other Board of Education Services | 530 | Communication Services | $12,322.22 |
2319 | Other Board of Education Services | 580 | Staff Travel | $16,349.21 |
2319 | Other Board of Education Services | 619 | General Supplies | $982.99 |
2319 | Other Board of Education Services | 810 | Dues and Fees | $7,080.00 |
2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $8,650.00 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $639,628.00 |
2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $7,307.15 |
2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $50,614.52 |
2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $3,612.59 |
2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $83,930.00 |
2321 | Office of the Superintendent Services | 133 | Salary No Retirement | $5,400.00 |
2321 | Office of the Superintendent Services | 139 | Other Cert Temp Compensation | $1,361.90 |
2321 | Office of the Superintendent Services | 143 | SALARY-NO RETIREMENT | $1,000.00 |
2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $30,966.40 |
2321 | Office of the Superintendent Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,532.70 |
2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $23,600.00 |
2321 | Office of the Superintendent Services | 198 | Annuities and Certificates of Deposit (CDs) | $30,000.00 |
2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $15,838.80 |
2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $1,143.72 |
2321 | Office of the Superintendent Services | 215 | Long-Term Disability Insurance - Certified Personnel | $374.40 |
2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $38.52 |
2321 | Office of the Superintendent Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $93.60 |
2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $40,188.02 |
2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $10,676.80 |
2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,433.51 |
2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,270.66 |
2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $39,047.12 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $83,556.44 |
2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,327.25 |
2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,586.97 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $439.50 |
2321 | Office of the Superintendent Services | 550 | Printing and Binding | $4,013.87 |
2321 | Office of the Superintendent Services | 580 | Staff Travel | $20,542.02 |
2321 | Office of the Superintendent Services | 611 | Copy supplies | $106.46 |
2321 | Office of the Superintendent Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $15.13 |
2321 | Office of the Superintendent Services | 616 | Health, First-Aid & Hygiene Supplies | $44.17 |
2321 | Office of the Superintendent Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $6.67 |
2321 | Office of the Superintendent Services | 619 | General Supplies | $2,767.29 |
2321 | Office of the Superintendent Services | 647 | Newspapers | $866.60 |
2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $67.23 |
2321 | Office of the Superintendent Services | 810 | Dues and Fees | $7,344.60 |
2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $13,203.00 |
2321 | Office of the Superintendent Services | 930 | Reimbursement | $385.00 |
2323 | Community Relations Services | 110 | Regular Certified Salaries | $73,493.88 |
2323 | Community Relations Services | 116 | TRS Offset for Certified Staff | $1,196.49 |
2323 | Community Relations Services | 120 | Regular Noncertified Salaries | $84,995.00 |
2323 | Community Relations Services | 143 | SALARY-NO RETIREMENT | $500.00 |
2323 | Community Relations Services | 149 | Other Non-Certified Temporary Compensation | $250.00 |
2323 | Community Relations Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,325.83 |
2323 | Community Relations Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,944.75 |
2323 | Community Relations Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,350.00 |
2323 | Community Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
2323 | Community Relations Services | 214 | Life Insurance - Certified Personnel | $37.90 |
2323 | Community Relations Services | 215 | Long-Term Disability Insurance - Certified Personnel | $92.27 |
2323 | Community Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
2323 | Community Relations Services | 224 | Life Insurance - Noncertified Personnel | $96.30 |
2323 | Community Relations Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $93.60 |
2323 | Community Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,837.51 |
2323 | Community Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,131.32 |
2323 | Community Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,524.95 |
2323 | Community Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,292.15 |
2323 | Community Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $4,345.04 |
2323 | Community Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,649.87 |
2323 | Community Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,520.80 |
2323 | Community Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,430.66 |
2323 | Community Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,727.21 |
2323 | Community Relations Services | 550 | Printing and Binding | $1,994.00 |
2323 | Community Relations Services | 580 | Staff Travel | $3,374.95 |
2323 | Community Relations Services | 619 | General Supplies | $21.50 |
2323 | Community Relations Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,271.17 |
2323 | Community Relations Services | 810 | Dues and Fees | $324.00 |
2323 | Community Relations Services | 860 | Staff Registration and Tuition | $2,190.00 |
2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $1,056.12 |
2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $17.19 |
2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $216,725.54 |
2330 | State and Federal Relations Services | 149 | Other Non-Certified Temporary Compensation | $547.50 |
2330 | State and Federal Relations Services | 150 | Overtime Salaries - Noncertified | $33.70 |
2330 | State and Federal Relations Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $7,220.59 |
2330 | State and Federal Relations Services | 214 | Life Insurance - Certified Personnel | $0.62 |
2330 | State and Federal Relations Services | 215 | Long-Term Disability Insurance - Certified Personnel | $1.33 |
2330 | State and Federal Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $31,677.60 |
2330 | State and Federal Relations Services | 224 | Life Insurance - Noncertified Personnel | $184.80 |
2330 | State and Federal Relations Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $449.28 |
2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $65.25 |
2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $15.26 |
2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,635.68 |
2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,188.88 |
2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $62.44 |
2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $95.57 |
2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $108.08 |
2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,581.23 |
2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $13,071.29 |
2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $21,214.90 |
2330 | State and Federal Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $912.50 |
2330 | State and Federal Relations Services | 580 | Staff Travel | $164.76 |
2330 | State and Federal Relations Services | 611 | Copy supplies | $3,217.85 |
2330 | State and Federal Relations Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $268.09 |
2330 | State and Federal Relations Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $55.09 |
2330 | State and Federal Relations Services | 619 | General Supplies | $13,009.82 |
2330 | State and Federal Relations Services | 641 | Books / EBOOKS | $439.40 |
2330 | State and Federal Relations Services | 651 | Appliances / Furniture / Fixtures | $1,250.00 |
2330 | State and Federal Relations Services | 653 | Supplies-Technology Related | $1,409.35 |
2330 | State and Federal Relations Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,468.64 |
2330 | State and Federal Relations Services | 860 | Staff Registration and Tuition | $700.00 |
2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $236,930.00 |
2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $2,821.06 |
2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $333,441.56 |
2340 | Other General and Administrative Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,639.15 |
2340 | Other General and Administrative Services | 133 | Salary No Retirement | $2,000.00 |
2340 | Other General and Administrative Services | 143 | SALARY-NO RETIREMENT | $500.00 |
2340 | Other General and Administrative Services | 150 | Overtime Salaries - Noncertified | $1,768.31 |
2340 | Other General and Administrative Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,877.90 |
2340 | Other General and Administrative Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $11,656.04 |
2340 | Other General and Administrative Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $9,000.00 |
2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $15,838.80 |
2340 | Other General and Administrative Services | 214 | Life Insurance - Certified Personnel | $192.60 |
2340 | Other General and Administrative Services | 215 | Long-Term Disability Insurance - Certified Personnel | $187.20 |
2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $23,758.20 |
2340 | Other General and Administrative Services | 224 | Life Insurance - Noncertified Personnel | $354.93 |
2340 | Other General and Administrative Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $523.32 |
2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15,847.33 |
2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,706.36 |
2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $21,669.40 |
2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,067.80 |
2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $15,040.94 |
2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $24,241.44 |
2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $19,615.30 |
2340 | Other General and Administrative Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $276.29 |
2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $31,943.41 |
2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $22.00 |
2340 | Other General and Administrative Services | 530 | Communication Services | $999.25 |
2340 | Other General and Administrative Services | 550 | Printing and Binding | $5,894.00 |
2340 | Other General and Administrative Services | 580 | Staff Travel | $3,263.05 |
2340 | Other General and Administrative Services | 619 | General Supplies | $2,380.43 |
2340 | Other General and Administrative Services | 651 | Appliances / Furniture / Fixtures | $6,140.86 |
2340 | Other General and Administrative Services | 653 | Supplies-Technology Related | $5,394.23 |
2340 | Other General and Administrative Services | 657 | Uniforms | $563.10 |
2340 | Other General and Administrative Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $30,965.31 |
2340 | Other General and Administrative Services | 736 | Machinery | $25,258.00 |
2340 | Other General and Administrative Services | 810 | Dues and Fees | $48,922.94 |
2340 | Other General and Administrative Services | 860 | Staff Registration and Tuition | $450.00 |
2340 | Other General and Administrative Services | 930 | Reimbursement | $630.30 |
| | | Total: | $3,875,428.57 |