Function Code | Function Description | Object Code | Object Description | Amount |
2120 | Guidance Services | 110 | Regular Certified Salaries | $181,804.20 |
2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,423.60 |
2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $21,570.80 |
2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $61.92 |
2120 | Guidance Services | 217 | Salary Protection - Certified Personnel | $250.00 |
2120 | Guidance Services | 219 | Death Benefit Insurance - Certified Personnel | $50.00 |
2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,656.60 |
2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,056.12 |
2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,305.80 |
2132 | Medical Services | 110 | Regular Certified Salaries | $39,999.96 |
2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,070.37 |
2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,800.04 |
2135 | Occupational Therapy | 336 | Medical Services | $8,905.01 |
2140 | Psychological Services | 336 | Medical Services | $14,350.00 |
2152 | Speech Pathology Services | 336 | Medical Services | $100,388.97 |
2170 | Physical Therapy | 336 | Medical Services | $4,000.00 |
2180 | Visually Impaired / Vision Services | 336 | Medical Services | $200.00 |
2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $120.00 |
2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $30.00 |
2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $43,931.23 |
2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,716.69 |
2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $3,370.41 |
2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $133.59 |
2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $69.52 |
2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,868.89 |
2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $131.48 |
2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $178.41 |
2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $67.14 |
2199 | Other Support Services-Student | 336 | Medical Services | $13,290.00 |
2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $26,880.40 |
2199 | Other Support Services-Student | 344 | Security Svcs | $900.00 |
2199 | Other Support Services-Student | 345 | Other Comp Events Of | $1,453.93 |
2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $300.00 |
2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $2,250.00 |
2199 | Other Support Services-Student | 530 | Communication Services | $3,408.04 |
2199 | Other Support Services-Student | 540 | Advertising | $3,964.75 |
2199 | Other Support Services-Student | 550 | Printing and Binding | $10,476.10 |
2199 | Other Support Services-Student | 580 | Staff Travel | $534.08 |
2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $230.00 |
2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $31.57 |
2199 | Other Support Services-Student | 619 | General Supplies | $141,300.07 |
2199 | Other Support Services-Student | 647 | Newspapers | $170.00 |
2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $8,237.90 |
2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $31,427.57 |
2199 | Other Support Services-Student | 657 | Uniforms | $28,460.56 |
2199 | Other Support Services-Student | 659 | Firearms and ammunition | $1,375.00 |
2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $101,197.83 |
2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $28,153.54 |
2199 | Other Support Services-Student | 810 | Dues and Fees | $34,218.82 |
2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $850.00 |
2199 | Other Support Services-Student | 881 | Donations | $7,526.40 |
2199 | Other Support Services-Student | 930 | Reimbursement | $11,429.64 |
| | | Total: | $931,413.47 |