Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,057.60 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $65.50 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $15.32 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $100.47 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $240.00 |
2313 | Board Treasurer Services | 110 | Regular Certified Salaries | $18,673.18 |
2313 | Board Treasurer Services | 116 | TRS Offset for Certified Staff | $171.55 |
2313 | Board Treasurer Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,144.53 |
2313 | Board Treasurer Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $267.67 |
2313 | Board Treasurer Services | 251 | Retirement - District-Paid - Certified Personnel | $1,238.82 |
2313 | Board Treasurer Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,914.06 |
2313 | Board Treasurer Services | 273 | Workers' Compensation - Certified Personnel | $41.54 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
2314 | Election Services | 310 | OFCL/ADM SVCS | $49,585.67 |
2316 | Staff Relations and Negotiations Services | 333 | Collect Barg Svcs | $15,000.00 |
2317 | Legal Services | 357 | Other Legal Services | $18,660.50 |
2318 | Audit Services | 331 | Accounting Services | $8,900.00 |
2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $725.00 |
2319 | Other Board of Education Services | 522 | Liability Insurance | $50,076.00 |
2319 | Other Board of Education Services | 810 | Dues and Fees | $5,626.00 |
2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $2,000.00 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $259,319.00 |
2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $14,098.66 |
2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $805.00 |
2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $2,821.06 |
2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $30,718.83 |
2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $9,076.17 |
2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $1,076.71 |
2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,040.00 |
2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $1,543.60 |
2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $15,580.12 |
2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $1,011.84 |
2321 | Office of the Superintendent Services | 215 | Long-Term Disability Insurance - Certified Personnel | $2,683.20 |
2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $250.08 |
2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $17,476.61 |
2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,087.28 |
2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,809.42 |
2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $423.13 |
2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $18,431.09 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $28,842.15 |
2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,020.56 |
2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $628.94 |
2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $70.10 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $101,448.09 |
2330 | State and Federal Relations Services | 114 | Unused Leave for Certified Staff | $175.00 |
2330 | State and Federal Relations Services | 170 | Stipends - Certified | $3,550.68 |
2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
2330 | State and Federal Relations Services | 214 | Life Insurance - Certified Personnel | $93.40 |
2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,392.72 |
2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,495.11 |
2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,983.71 |
2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $231.84 |
2340 | Other General and Administrative Services | 580 | Staff Travel | $145.20 |
2340 | Other General and Administrative Services | 611 | Copy supplies | $1,000.00 |
2340 | Other General and Administrative Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $293.00 |
2340 | Other General and Administrative Services | 619 | General Supplies | $1,973.41 |
2340 | Other General and Administrative Services | 647 | Newspapers | $130.00 |
2340 | Other General and Administrative Services | 653 | Supplies-Technology Related | $93.90 |
2340 | Other General and Administrative Services | 810 | Dues and Fees | $12,987.86 |
| | | Total: | $748,328.36 |