Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,000.00 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $61.38 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14.40 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $95.05 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $2.08 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $50.00 |
2313 | Board Treasurer Services | 110 | Regular Certified Salaries | $17,091.24 |
2313 | Board Treasurer Services | 116 | TRS Offset for Certified Staff | $211.57 |
2313 | Board Treasurer Services | 214 | Life Insurance - Certified Personnel | $9.00 |
2313 | Board Treasurer Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,048.20 |
2313 | Board Treasurer Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $245.10 |
2313 | Board Treasurer Services | 251 | Retirement - District-Paid - Certified Personnel | $1,075.55 |
2313 | Board Treasurer Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,746.84 |
2313 | Board Treasurer Services | 273 | Workers' Compensation - Certified Personnel | $36.28 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $175.00 |
2314 | Election Services | 310 | OFCL/ADM SVCS | $88,366.89 |
2314 | Election Services | 540 | Advertising | $574.63 |
2317 | Legal Services | 354 | General Counsel Services-Board Representation | $262.50 |
2317 | Legal Services | 355 | Due Process | $2,650.00 |
2317 | Legal Services | 356 | Employment Law | $708.00 |
2317 | Legal Services | 357 | Other Legal Services | $7,644.50 |
2318 | Audit Services | 331 | Accounting Services | $11,875.00 |
2319 | Other Board of Education Services | 530 | Communication Services | $1,752.96 |
2319 | Other Board of Education Services | 810 | Dues and Fees | $7,412.73 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $163,837.14 |
2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,278.23 |
2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $8,530.44 |
2321 | Office of the Superintendent Services | 197 | Professional Dues | $885.00 |
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 | $60.00 |
2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $13.75 |
2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,207.38 |
2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,387.22 |
2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $561.18 |
2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $131.22 |
2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $11,654.17 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,551.19 |
2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $811.68 |
2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $346.04 |
2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $17.88 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
2321 | Office of the Superintendent Services | 580 | Staff Travel | $3,476.98 |
2321 | Office of the Superintendent Services | 810 | Dues and Fees | $1,400.00 |
2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $4,000.00 |
2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $229.20 |
2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $53.59 |
2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $406.87 |
2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $89,711.92 |
2340 | Other General and Administrative Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $521.87 |
2340 | Other General and Administrative Services | 197 | Professional Dues | $260.00 |
2340 | Other General and Administrative Services | 214 | Life Insurance - Certified Personnel | $60.00 |
2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,662.44 |
2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,324.32 |
2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $6,235.21 |
2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,170.28 |
2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $189.12 |
| | | Total: | $494,189.14 |