Function Code | Function Description | Object Code | Object Description | Amount |
2120 | Guidance Services | 110 | Regular Certified Salaries | $27,924.00 |
2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $423.15 |
2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,752.74 |
2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $410.16 |
2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $1,862.15 |
2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,101.55 |
2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $4.39 |
2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $136.93 |
2132 | Medical Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $96.24 |
2132 | Medical Services | 653 | Supplies-Technology Related | $962.16 |
2132 | Medical Services | 810 | Dues and Fees | $1,489.08 |
2135 | Occupational Therapy | 336 | Medical Services | $1,976.24 |
2140 | Psychological Services | 320 | Professional-Education Services | $1,800.00 |
2152 | Speech Pathology Services | 336 | Medical Services | $21,400.05 |
2180 | Visually Impaired / Vision Services | 336 | Medical Services | $100.00 |
2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $661.50 |
2199 | Other Support Services-Student | 143 | SALARY-NO RETIREMENT | $835.00 |
2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $38.07 |
2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $8.91 |
2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $50.86 |
2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $11.88 |
2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $62.84 |
2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $0.12 |
2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $3.52 |
2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $0.13 |
2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $4.45 |
2199 | Other Support Services-Student | 320 | Professional-Education Services | $250.00 |
2199 | Other Support Services-Student | 442 | Equip & Vehicle Svcs | $164.77 |
2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $2,050.00 |
2199 | Other Support Services-Student | 540 | Advertising | $300.00 |
2199 | Other Support Services-Student | 619 | General Supplies | $19.73 |
2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $454.87 |
2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $23,823.78 |
2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $6,410.51 |
2199 | Other Support Services-Student | 810 | Dues and Fees | $9,220.41 |
| | | Total: | $107,810.19 |