Function Code | Function Description | Object Code | Object Description | Amount |
2113 | Social Work Services | 192 | Extra Duty/Addenda—Certified | $750.00 |
2113 | Social Work Services | 231 | FICA - Employer's Contribution - Certified Personnel | $45.40 |
2113 | Social Work Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $10.60 |
2113 | Social Work Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $73.32 |
2113 | Social Work Services | 273 | Workers' Compensation - Certified Personnel | $3.92 |
2132 | Medical Services | 810 | Dues and Fees | $100.00 |
2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $10,324.50 |
2199 | Other Support Services-Student | 344 | Security Svcs | $200.00 |
2199 | Other Support Services-Student | 550 | Printing and Binding | $2,500.00 |
2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $171.90 |
2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $31.94 |
2199 | Other Support Services-Student | 619 | General Supplies | $5,149.42 |
2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $1,998.00 |
2199 | Other Support Services-Student | 657 | Uniforms | $16,150.09 |
2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $8,130.54 |
2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $28,513.45 |
2199 | Other Support Services-Student | 736 | Machinery | $1,825.00 |
2199 | Other Support Services-Student | 810 | Dues and Fees | $18,449.02 |
2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $53.48 |
| | | Total: | $94,480.58 |