Function Code | Function Description | Object Code | Object Description | Amount |
2120 | Guidance Services | 110 | Regular Certified Salaries | $63,571.00 |
2120 | Guidance Services | 170 | Stipends - Certified | $750.00 |
2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,887.99 |
2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $909.33 |
2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,110.49 |
2120 | Guidance Services | 614 | Testing Supplies and Materials | $139.00 |
2132 | Medical Services | 320 | Professional-Education Services | $27,958.70 |
2140 | Psychological Services | 320 | Professional-Education Services | $9,850.00 |
2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $77,730.00 |
2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $6,850.00 |
2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $4,790.35 |
2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,120.33 |
2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $409.48 |
2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $95.81 |
2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,373.85 |
2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $23.75 |
2199 | Other Support Services-Student | 336 | Medical Services | $209.99 |
2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $20,646.40 |
2199 | Other Support Services-Student | 438 | Other Building & Groundskeeping Services | $753.78 |
2199 | Other Support Services-Student | 580 | Staff Travel | $662.56 |
2199 | Other Support Services-Student | 611 | Copy supplies | $54.42 |
2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $669.00 |
2199 | Other Support Services-Student | 619 | General Supplies | $3,893.83 |
2199 | Other Support Services-Student | 646 | Binding and Repair | $407.00 |
2199 | Other Support Services-Student | 655 | Instruments | $203.40 |
2199 | Other Support Services-Student | 657 | Uniforms | $35,353.43 |
2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $17,717.14 |
2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $605.06 |
2199 | Other Support Services-Student | 810 | Dues and Fees | $23,976.61 |
2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $918.00 |
2199 | Other Support Services-Student | 930 | Reimbursement | $607.50 |
| | | Total: | $327,206.94 |