Function Code | Function Description | Object Code | Object Description | Amount |
2112 | Attendance Services | 120 | Regular Noncertified Salaries | $32,800.00 |
2112 | Attendance Services | 149 | Other Non-Certified Temporary Compensation | $1,900.00 |
2112 | Attendance Services | 150 | Overtime Salaries - Noncertified | $3,007.50 |
2112 | Attendance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,898.08 |
2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $62.40 |
2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,394.33 |
2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $559.99 |
2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,673.66 |
2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $99.99 |
2113 | Social Work Services | 110 | Regular Certified Salaries | $38,048.56 |
2113 | Social Work Services | 116 | TRS Offset for Certified Staff | $593.65 |
2113 | Social Work Services | 192 | Extra Duty/Addenda—Certified | $2,300.00 |
2113 | Social Work Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $750.00 |
2113 | Social Work Services | 214 | Life Insurance - Certified Personnel | $46.80 |
2113 | Social Work Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,314.25 |
2113 | Social Work Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $541.23 |
2113 | Social Work Services | 251 | Retirement - District-Paid - Certified Personnel | $2,446.91 |
2113 | Social Work Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,126.45 |
2113 | Social Work Services | 273 | Workers' Compensation - Certified Personnel | $105.77 |
2120 | Guidance Services | 110 | Regular Certified Salaries | $1,322,001.60 |
2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,509.56 |
2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $16,406.57 |
2120 | Guidance Services | 120 | Regular Noncertified Salaries | $180,501.75 |
2120 | Guidance Services | 139 | Other Cert Temp Compensation | $58,258.35 |
2120 | Guidance Services | 149 | Other Non-Certified Temporary Compensation | $3,336.01 |
2120 | Guidance Services | 150 | Overtime Salaries - Noncertified | $24,271.56 |
2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $21,000.00 |
2120 | Guidance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $5,000.00 |
2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $5,200.00 |
2120 | Guidance Services | 193 | Extra Duty/Addenda—Non-certified | $375.00 |
2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $170,520.80 |
2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $1,549.56 |
2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $44,736.34 |
2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $312.00 |
2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $82,991.38 |
2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $19,409.22 |
2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,208.84 |
2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,855.29 |
2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $85,661.19 |
2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,107.60 |
2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $143,509.80 |
2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $9,717.38 |
2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,745.36 |
2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $3,682.25 |
2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $554.47 |
2120 | Guidance Services | 810 | Dues and Fees | $600.00 |
2132 | Medical Services | 110 | Regular Certified Salaries | $347,541.39 |
2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
2132 | Medical Services | 116 | TRS Offset for Certified Staff | $2,099.34 |
2132 | Medical Services | 120 | Regular Noncertified Salaries | $102,889.20 |
2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
2132 | Medical Services | 139 | Other Cert Temp Compensation | $10,432.59 |
2132 | Medical Services | 149 | Other Non-Certified Temporary Compensation | $2,039.47 |
2132 | Medical Services | 150 | Overtime Salaries - Noncertified | $662.53 |
2132 | Medical Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,000.00 |
2132 | Medical Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,000.00 |
2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $6,100.00 |
2132 | Medical Services | 193 | Extra Duty/Addenda—Non-certified | $1,900.00 |
2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $39,990.40 |
2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $374.40 |
2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $17,916.16 |
2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $187.20 |
2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $21,562.38 |
2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,042.94 |
2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,810.35 |
2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,592.82 |
2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $24,985.52 |
2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $37,285.75 |
2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,411.88 |
2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $958.46 |
2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $291.32 |
2132 | Medical Services | 341 | Ambulance Services | $1,272.75 |
2132 | Medical Services | 436 | Office Machine Svcs | $3,045.60 |
2132 | Medical Services | 530 | Communication Services | $139.73 |
2132 | Medical Services | 580 | Staff Travel | $439.84 |
2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $11,889.91 |
2132 | Medical Services | 619 | General Supplies | $159.52 |
2132 | Medical Services | 810 | Dues and Fees | $420.00 |
2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $298,891.34 |
2135 | Occupational Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
2135 | Occupational Therapy | 149 | Other Non-Certified Temporary Compensation | $24,213.02 |
2135 | Occupational Therapy | 150 | Overtime Salaries - Noncertified | $12,104.85 |
2135 | Occupational Therapy | 193 | Extra Duty/Addenda—Non-certified | $10,098.80 |
2135 | Occupational Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $27,376.88 |
2135 | Occupational Therapy | 224 | Life Insurance - Noncertified Personnel | $249.60 |
2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19,345.71 |
2135 | Occupational Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,524.42 |
2135 | Occupational Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $22,782.55 |
2135 | Occupational Therapy | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $12,640.43 |
2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $35,328.68 |
2135 | Occupational Therapy | 283 | Workers' Compensation - Noncertified Personnel | $897.94 |
2135 | Occupational Therapy | 320 | Professional-Education Services | $44,885.00 |
2135 | Occupational Therapy | 616 | Health, First-Aid & Hygiene Supplies | $128.00 |
2135 | Occupational Therapy | 653 | Supplies-Technology Related | $275.00 |
2135 | Occupational Therapy | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $799.44 |
2140 | Psychological Services | 110 | Regular Certified Salaries | $227,169.27 |
2140 | Psychological Services | 114 | Unused Leave for Certified Staff | $175.00 |
2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $2,690.18 |
2140 | Psychological Services | 120 | Regular Noncertified Salaries | $21,566.20 |
2140 | Psychological Services | 139 | Other Cert Temp Compensation | $5,400.00 |
2140 | Psychological Services | 149 | Other Non-Certified Temporary Compensation | $19,190.20 |
2140 | Psychological Services | 150 | Overtime Salaries - Noncertified | $1,167.90 |
2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $8,144.68 |
2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $6,900.00 |
2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $31,913.64 |
2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $249.60 |
2140 | Psychological Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,858.74 |
2140 | Psychological Services | 224 | Life Insurance - Noncertified Personnel | $62.40 |
2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $14,307.65 |
2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,346.15 |
2140 | Psychological Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,609.60 |
2140 | Psychological Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $610.33 |
2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $12,531.89 |
2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $26,843.17 |
2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $647.07 |
2140 | Psychological Services | 283 | Workers' Compensation - Noncertified Personnel | $108.31 |
2140 | Psychological Services | 320 | Professional-Education Services | $1,550.00 |
2140 | Psychological Services | 614 | Testing Supplies and Materials | $3,521.17 |
2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $460,082.78 |
2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $5,933.21 |
2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $45.00 |
2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $29,868.08 |
2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $6,810.00 |
2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $55,986.56 |
2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $426.40 |
2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $30,698.19 |
2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,179.35 |
2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $29,494.76 |
2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,830.24 |
2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $48,077.69 |
2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $1,298.77 |
2152 | Speech Pathology Services | 320 | Professional-Education Services | $352,602.94 |
2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $4,464.98 |
2152 | Speech Pathology Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $296.95 |
2152 | Speech Pathology Services | 810 | Dues and Fees | $30.00 |
2152 | Speech Pathology Services | 860 | Staff Registration and Tuition | $1,216.00 |
2153 | Audiology Services | 320 | Professional-Education Services | $59,710.01 |
2153 | Audiology Services | 439 | Oth Equip & Veh Svcs | $1,984.50 |
2153 | Audiology Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $5,305.00 |
2170 | Physical Therapy | 120 | Regular Noncertified Salaries | $222,036.80 |
2170 | Physical Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
2170 | Physical Therapy | 149 | Other Non-Certified Temporary Compensation | $13,014.38 |
2170 | Physical Therapy | 150 | Overtime Salaries - Noncertified | $577.88 |
2170 | Physical Therapy | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,000.00 |
2170 | Physical Therapy | 193 | Extra Duty/Addenda—Non-certified | $6,559.74 |
2170 | Physical Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $18,036.16 |
2170 | Physical Therapy | 224 | Life Insurance - Noncertified Personnel | $187.20 |
2170 | Physical Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,735.94 |
2170 | Physical Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,446.34 |
2170 | Physical Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $16,880.15 |
2170 | Physical Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $24,823.15 |
2170 | Physical Therapy | 283 | Workers' Compensation - Noncertified Personnel | $636.71 |
2170 | Physical Therapy | 320 | Professional-Education Services | $1,310.00 |
2170 | Physical Therapy | 336 | Medical Services | $200.00 |
2170 | Physical Therapy | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $10,585.57 |
2194 | Parental Advisory | 110 | Regular Certified Salaries | $60,599.42 |
2194 | Parental Advisory | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $278.84 |
2194 | Parental Advisory | 116 | TRS Offset for Certified Staff | $669.00 |
2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $95,870.59 |
2194 | Parental Advisory | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,414.42 |
2194 | Parental Advisory | 149 | Other Non-Certified Temporary Compensation | $1,955.45 |
2194 | Parental Advisory | 150 | Overtime Salaries - Noncertified | $108.95 |
2194 | Parental Advisory | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,000.00 |
2194 | Parental Advisory | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,500.00 |
2194 | Parental Advisory | 213 | Health and Accident Insurance - Certified Personnel | $13,435.04 |
2194 | Parental Advisory | 214 | Life Insurance - Certified Personnel | $78.00 |
2194 | Parental Advisory | 223 | Health and Accident Insurance - Noncertified Personnel | $35,593.26 |
2194 | Parental Advisory | 224 | Life Insurance - Noncertified Personnel | $390.00 |
2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $3,801.31 |
2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $888.97 |
2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,212.09 |
2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,452.79 |
2194 | Parental Advisory | 251 | Retirement - District-Paid - Certified Personnel | $3,898.08 |
2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,333.56 |
2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,198.12 |
2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,462.94 |
2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,693.44 |
2194 | Parental Advisory | 273 | Workers' Compensation - Certified Personnel | $164.16 |
2194 | Parental Advisory | 283 | Workers' Compensation - Noncertified Personnel | $270.86 |
2194 | Parental Advisory | 550 | Printing and Binding | $675.00 |
2194 | Parental Advisory | 619 | General Supplies | $11,634.42 |
2194 | Parental Advisory | 641 | Books / EBOOKS | $14,751.80 |
2194 | Parental Advisory | 653 | Supplies-Technology Related | $4,455.00 |
2194 | Parental Advisory | 681 | Cocurricular | $3,761.40 |
2194 | Parental Advisory | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,763.06 |
2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $85,384.04 |
2199 | Other Support Services-Student | 124 | Unused Leave for Noncertified Staff | $1,656.00 |
2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $16,610.00 |
2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $5,153.00 |
2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $6,402.00 |
2199 | Other Support Services-Student | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,000.00 |
2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $263.20 |
2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $16,489.56 |
2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $182.00 |
2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,093.10 |
2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $255.67 |
2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,341.98 |
2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,483.20 |
2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $188.40 |
2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,124.27 |
2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $5,098.39 |
2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,989.14 |
2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $49.64 |
2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $269.08 |
2199 | Other Support Services-Student | 320 | Professional-Education Services | $2,400.00 |
2199 | Other Support Services-Student | 336 | Medical Services | $6,042.00 |
2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $160.40 |
2199 | Other Support Services-Student | 438 | Other Building & Groundskeeping Services | $5,167.80 |
2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $127.50 |
2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $12,655.32 |
2199 | Other Support Services-Student | 530 | Communication Services | $7,500.00 |
2199 | Other Support Services-Student | 540 | Advertising | $9,582.00 |
2199 | Other Support Services-Student | 550 | Printing and Binding | $20,600.80 |
2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $3,585.08 |
2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $88.76 |
2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $528.20 |
2199 | Other Support Services-Student | 619 | General Supplies | $1,507.05 |
2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $103,796.78 |
2199 | Other Support Services-Student | 652 | Audiovisual | $700.00 |
2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $3,856.99 |
2199 | Other Support Services-Student | 657 | Uniforms | $9,745.49 |
2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $180,247.27 |
2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $19,405.62 |
2199 | Other Support Services-Student | 810 | Dues and Fees | $55,676.90 |
2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $157.50 |
2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $24,736.92 |
2199 | Other Support Services-Student | 881 | Donations | $40.00 |
2199 | Other Support Services-Student | 930 | Reimbursement | $6,121.00 |
| | | Total: | $6,303,822.80 |