Function Code | Function Description | Object Code | Object Description | Amount |
2112 | Attendance Services | 120 | Regular Noncertified Salaries | $39,801.00 |
2112 | Attendance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,100.00 |
2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,487.88 |
2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $286.46 |
2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,809.60 |
2120 | Guidance Services | 110 | Regular Certified Salaries | $146,458.13 |
2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $950.00 |
2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $483.10 |
2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $15,878.14 |
2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,901.89 |
2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $967.26 |
2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,740.98 |
2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,973.67 |
2132 | Medical Services | 110 | Regular Certified Salaries | $52,080.00 |
2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $348.55 |
2132 | Medical Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $400.00 |
2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $4,757.34 |
2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,239.44 |
2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $314.25 |
2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,947.84 |
2132 | Medical Services | 336 | Medical Services | $100.00 |
2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $166.70 |
2132 | Medical Services | 619 | General Supplies | $56.06 |
2132 | Medical Services | 653 | Supplies-Technology Related | $100.00 |
2132 | Medical Services | 810 | Dues and Fees | $8,282.00 |
2135 | Occupational Therapy | 336 | Medical Services | $68,985.88 |
2140 | Psychological Services | 110 | Regular Certified Salaries | $65,400.04 |
2140 | Psychological Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $400.00 |
2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,526.00 |
2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $484.58 |
2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,213.12 |
2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $75,299.98 |
2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,550.00 |
2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,744.44 |
2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $459.45 |
2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $840.00 |
2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,167.69 |
2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $590.00 |
2199 | Other Support Services-Student | 619 | General Supplies | $5,452.90 |
2199 | Other Support Services-Student | 645 | Workbooks | $187.50 |
2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $199.98 |
2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,463.46 |
2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $26,173.81 |
2199 | Other Support Services-Student | 810 | Dues and Fees | $2,121.57 |
2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $17,325.00 |
| | | Total: | $615,930.35 |