Function Code | Function Description | Object Code | Object Description | Amount |
2120 | Guidance Services | 110 | Regular Certified Salaries | $37,756.08 |
2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $27.80 |
2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,548.85 |
2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,589.46 |
2140 | Psychological Services | 320 | Professional-Education Services | $77,778.18 |
2152 | Speech Pathology Services | 320 | Professional-Education Services | $28,792.50 |
2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $8,104.25 |
2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $160.00 |
2199 | Other Support Services-Student | 170 | Stipends - Certified | $500.00 |
2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $300.00 |
2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $4,475.04 |
2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $2,675.00 |
2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $718.28 |
2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $123.21 |
2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $844.20 |
2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $124.44 |
2199 | Other Support Services-Student | 530 | Communication Services | $136.00 |
2199 | Other Support Services-Student | 580 | Staff Travel | $133.62 |
2199 | Other Support Services-Student | 611 | Copy supplies | $312.24 |
2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,413.14 |
2199 | Other Support Services-Student | 619 | General Supplies | $2,381.93 |
2199 | Other Support Services-Student | 652 | Audiovisual | $1,434.01 |
2199 | Other Support Services-Student | 657 | Uniforms | $6,196.96 |
2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $11,426.65 |
2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $21,477.26 |
2199 | Other Support Services-Student | 810 | Dues and Fees | $75,310.77 |
2199 | Other Support Services-Student | 930 | Reimbursement | $58.00 |
| | | Total: | $297,756.61 |