Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $4,160.00 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $264.36 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $61.74 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.26 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $8.25 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $8.00 |
2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $24,376.85 |
2313 | Board Treasurer Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $13.68 |
2313 | Board Treasurer Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $26.88 |
2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,454.61 |
2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $340.24 |
2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,319.69 |
2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $7.33 |
2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $48.36 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $445.00 |
2313 | Board Treasurer Services | 550 | Printing and Binding | $340.00 |
2313 | Board Treasurer Services | 810 | Dues and Fees | $3,500.00 |
2314 | Election Services | 337 | OTHER PROFESSIONAL SERVICES | $2,250.00 |
2316 | Staff Relations and Negotiations Services | 333 | Collect Barg Svcs | $5,928.68 |
2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $617.50 |
2317 | Legal Services | 354 | General Counsel Services-Board Representation | $125.00 |
2317 | Legal Services | 356 | Employment Law | $5,659.50 |
2317 | Legal Services | 357 | Other Legal Services | $17,068.25 |
2318 | Audit Services | 331 | Accounting Services | $13,250.00 |
2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $1,000.00 |
2319 | Other Board of Education Services | 522 | Liability Insurance | $160.00 |
2319 | Other Board of Education Services | 810 | Dues and Fees | $10,344.00 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $189,583.00 |
2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $16,041.74 |
2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $51,438.40 |
2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $7,365.04 |
2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $17,850.00 |
2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $14,400.00 |
2321 | Office of the Superintendent Services | 197 | Professional Dues | $1,165.00 |
2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $27.36 |
2321 | Office of the Superintendent Services | 215 | Long-Term Disability Insurance - Certified Personnel | $53.76 |
2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,423.40 |
2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $27.36 |
2321 | Office of the Superintendent Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $53.76 |
2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,026.47 |
2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,444.69 |
2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,269.64 |
2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $764.76 |
2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $13,419.61 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $20,126.64 |
2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $69.78 |
2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $460.75 |
2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $15.46 |
2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $102.05 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $445.00 |
2321 | Office of the Superintendent Services | 619 | General Supplies | $95.02 |
2321 | Office of the Superintendent Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,620.12 |
2323 | Community Relations Services | 193 | Extra Duty/Addenda—Non-certified | $4,160.00 |
2323 | Community Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $264.47 |
2323 | Community Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $61.86 |
2323 | Community Relations Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.26 |
2323 | Community Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $8.25 |
2323 | Community Relations Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,952.46 |
2323 | Community Relations Services | 734 | Technology Software | $1,176.00 |
2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $7,317.30 |
2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $462.19 |
2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $108.11 |
2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $318.96 |
2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $744.83 |
2330 | State and Federal Relations Services | 271 | Unemployment Compensation - Certified Personnel | $0.76 |
2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $4.96 |
2330 | State and Federal Relations Services | 443 | Land & Bldg Svcs | $2,185.38 |
2330 | State and Federal Relations Services | 580 | Staff Travel | $1,156.67 |
2330 | State and Federal Relations Services | 860 | Staff Registration and Tuition | $340.00 |
2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $97,453.00 |
2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $415.69 |
2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $76,677.78 |
2340 | Other General and Administrative Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $700.00 |
2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
2340 | Other General and Administrative Services | 214 | Life Insurance - Certified Personnel | $27.36 |
2340 | Other General and Administrative Services | 215 | Long-Term Disability Insurance - Certified Personnel | $53.76 |
2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $9,866.64 |
2340 | Other General and Administrative Services | 224 | Life Insurance - Noncertified Personnel | $30.70 |
2340 | Other General and Administrative Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $62.72 |
2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,911.62 |
2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,382.58 |
2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,664.82 |
2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,090.96 |
2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $6,919.44 |
2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,962.53 |
2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,069.98 |
2340 | Other General and Administrative Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $524.16 |
2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,450.82 |
2340 | Other General and Administrative Services | 271 | Unemployment Compensation - Certified Personnel | $29.41 |
2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $194.16 |
2340 | Other General and Administrative Services | 281 | Unemployment Compensation - Noncertified Personnel | $21.17 |
2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $139.74 |
2340 | Other General and Administrative Services | 431 | Nontechnology Serv | $601.45 |
2340 | Other General and Administrative Services | 611 | Copy supplies | $227.89 |
2340 | Other General and Administrative Services | 619 | General Supplies | $843.60 |
2340 | Other General and Administrative Services | 651 | Appliances / Furniture / Fixtures | $199.99 |
2340 | Other General and Administrative Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $325.60 |
2340 | Other General and Administrative Services | 810 | Dues and Fees | $129.00 |
| | | Total: | $714,914.23 |