Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $10,390.93 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 150 | Overtime Salaries - Noncertified | $350.58 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,587.81 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 224 | Life Insurance - Noncertified Personnel | $10.08 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $639.95 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $149.63 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,020.41 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $120.06 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $200.00 |
2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $101,592.10 |
2313 | Board Treasurer Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,391.46 |
2313 | Board Treasurer Services | 150 | Overtime Salaries - Noncertified | $29.64 |
2313 | Board Treasurer Services | 197 | Professional Dues | $190.00 |
2313 | Board Treasurer Services | 214 | Life Insurance - Certified Personnel | $0.10 |
2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $64.42 |
2313 | Board Treasurer Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10.33 |
2313 | Board Treasurer Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2.42 |
2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,808.86 |
2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,358.48 |
2313 | Board Treasurer Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $18.05 |
2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,101.40 |
2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,678.04 |
2313 | Board Treasurer Services | 273 | Workers' Compensation - Certified Personnel | $1.85 |
2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $1,003.89 |
2313 | Board Treasurer Services | 337 | OTHER PROFESSIONAL SERVICES | $5,500.00 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $2,588.00 |
2314 | Election Services | 310 | OFCL/ADM SVCS | $39,127.38 |
2317 | Legal Services | 351 | Civil Litigation-Plaintiff | $23,225.00 |
2317 | Legal Services | 352 | Civil Litigation-Defendant | $5,170.00 |
2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $26,062.50 |
2317 | Legal Services | 354 | General Counsel Services-Board Representation | $5,000.00 |
2317 | Legal Services | 355 | Due Process | $10,000.00 |
2317 | Legal Services | 356 | Employment Law | $15,000.00 |
2317 | Legal Services | 357 | Other Legal Services | $44,958.77 |
2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $4,000.00 |
2318 | Audit Services | 331 | Accounting Services | $40,000.00 |
2319 | Other Board of Education Services | 281 | Unemployment Compensation - Noncertified Personnel | $17,567.35 |
2319 | Other Board of Education Services | 522 | Liability Insurance | $113,884.84 |
2319 | Other Board of Education Services | 529 | Other Insurance Services | $24,372.00 |
2319 | Other Board of Education Services | 580 | Staff Travel | $12,844.77 |
2319 | Other Board of Education Services | 641 | Books / EBOOKS | $124.65 |
2319 | Other Board of Education Services | 810 | Dues and Fees | $11,612.00 |
2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $4,350.00 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $357,429.50 |
2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $10,256.33 |
2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $52,180.30 |
2321 | Office of the Superintendent Services | 150 | Overtime Salaries - Noncertified | $445.01 |
2321 | Office of the Superintendent Services | 197 | Professional Dues | $1,735.00 |
2321 | Office of the Superintendent Services | 198 | Annuities and Certificates of Deposit (CDs) | $46,535.00 |
2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $168.00 |
2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,939.07 |
2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $50.40 |
2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $19,022.90 |
2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,007.24 |
2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,229.19 |
2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $755.24 |
2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $31,308.46 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $41,426.32 |
2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $3,676.77 |
2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $590.12 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $788.00 |
2321 | Office of the Superintendent Services | 580 | Staff Travel | $6,069.39 |
2321 | Office of the Superintendent Services | 810 | Dues and Fees | $2,297.00 |
2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $1,274.00 |
2323 | Community Relations Services | 110 | Regular Certified Salaries | $28,118.96 |
2323 | Community Relations Services | 114 | Unused Leave for Certified Staff | $1,350.00 |
2323 | Community Relations Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,190.73 |
2323 | Community Relations Services | 120 | Regular Noncertified Salaries | $129,768.74 |
2323 | Community Relations Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,601.68 |
2323 | Community Relations Services | 197 | Professional Dues | $390.00 |
2323 | Community Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $1,920.84 |
2323 | Community Relations Services | 214 | Life Insurance - Certified Personnel | $21.32 |
2323 | Community Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
2323 | Community Relations Services | 224 | Life Insurance - Noncertified Personnel | $115.58 |
2323 | Community Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,863.96 |
2323 | Community Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $435.92 |
2323 | Community Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,228.28 |
2323 | Community Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,924.38 |
2323 | Community Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $2,150.02 |
2323 | Community Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,713.63 |
2323 | Community Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,812.71 |
2323 | Community Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,358.91 |
2323 | Community Relations Services | 273 | Workers' Compensation - Certified Personnel | $317.83 |
2323 | Community Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $1,366.95 |
2323 | Community Relations Services | 530 | Communication Services | $135.00 |
2323 | Community Relations Services | 580 | Staff Travel | $1,189.17 |
2323 | Community Relations Services | 619 | General Supplies | $36.68 |
2323 | Community Relations Services | 653 | Supplies-Technology Related | $1,528.89 |
2323 | Community Relations Services | 810 | Dues and Fees | $405.00 |
2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $90,525.00 |
2330 | State and Federal Relations Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $284.46 |
2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $47,401.00 |
2330 | State and Federal Relations Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.40 |
2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
2330 | State and Federal Relations Services | 197 | Professional Dues | $380.00 |
2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
2330 | State and Federal Relations Services | 214 | Life Insurance - Certified Personnel | $68.46 |
2330 | State and Federal Relations Services | 224 | Life Insurance - Noncertified Personnel | $20.00 |
2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,390.84 |
2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,260.73 |
2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,016.63 |
2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $705.57 |
2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $6,991.38 |
2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,970.10 |
2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,852.94 |
2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $985.41 |
2330 | State and Federal Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $484.07 |
2330 | State and Federal Relations Services | 550 | Printing and Binding | $83.39 |
2330 | State and Federal Relations Services | 580 | Staff Travel | $1,190.96 |
2330 | State and Federal Relations Services | 619 | General Supplies | $171.23 |
2330 | State and Federal Relations Services | 860 | Staff Registration and Tuition | $1,150.00 |
2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $232,327.00 |
2340 | Other General and Administrative Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $723.97 |
2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $125,688.50 |
2340 | Other General and Administrative Services | 124 | Unused Leave for Noncertified Staff | $10,956.57 |
2340 | Other General and Administrative Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,202.44 |
2340 | Other General and Administrative Services | 149 | Other Non-Certified Temporary Compensation | $99,119.02 |
2340 | Other General and Administrative Services | 150 | Overtime Salaries - Noncertified | $4,385.05 |
2340 | Other General and Administrative Services | 197 | Professional Dues | $850.00 |
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 | $168.00 |
2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,198.28 |
2340 | Other General and Administrative Services | 224 | Life Insurance - Noncertified Personnel | $192.65 |
2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,714.44 |
2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,207.34 |
2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,371.04 |
2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,360.94 |
2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $17,605.54 |
2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $22,220.56 |
2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $314.75 |
2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,586.44 |
2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $2,433.42 |
2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $2,461.27 |
2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $41,500.00 |
2340 | Other General and Administrative Services | 580 | Staff Travel | $11,539.41 |
2340 | Other General and Administrative Services | 619 | General Supplies | $482.98 |
2340 | Other General and Administrative Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,424.25 |
2340 | Other General and Administrative Services | 860 | Staff Registration and Tuition | $2,958.59 |
| | | Total: | $2,208,034.19 |