Function Code | Function Description | Object Code | Object Description | Amount |
2113 | Social Work Services | 336 | Medical Services | $75,490.00 |
2120 | Guidance Services | 110 | Regular Certified Salaries | $170,702.00 |
2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $550.00 |
2120 | Guidance Services | 139 | Other Cert Temp Compensation | $105.00 |
2120 | Guidance Services | 170 | Stipends - Certified | $750.00 |
2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,500.00 |
2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $21,600.00 |
2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $23,876.22 |
2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $114.12 |
2120 | Guidance Services | 217 | Salary Protection - Certified Personnel | $245.88 |
2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,633.97 |
2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,720.82 |
2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,155.18 |
2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $18,382.20 |
2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $563.39 |
2120 | Guidance Services | 420 | Cleaning and Laundry Services | $285.46 |
2120 | Guidance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $80.25 |
2120 | Guidance Services | 641 | Books / EBOOKS | $25.37 |
2120 | Guidance Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $42.90 |
2120 | Guidance Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $317.80 |
2120 | Guidance Services | 810 | Dues and Fees | $60.00 |
2132 | Medical Services | 110 | Regular Certified Salaries | $55,865.00 |
2132 | Medical Services | 114 | Unused Leave for Certified Staff | $273.22 |
2132 | Medical Services | 170 | Stipends - Certified | $250.00 |
2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $38.04 |
2132 | Medical Services | 217 | Salary Protection - Certified Personnel | $81.96 |
2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,941.64 |
2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $687.95 |
2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,342.27 |
2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $161.10 |
2132 | Medical Services | 336 | Medical Services | $126.00 |
2132 | Medical Services | 341 | Ambulance Services | $577.50 |
2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $255.01 |
2132 | Medical Services | 810 | Dues and Fees | $955.00 |
2140 | Psychological Services | 336 | Medical Services | $26,900.00 |
2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $61,156.20 |
2152 | Speech Pathology Services | 114 | Unused Leave for Certified Staff | $100.00 |
2152 | Speech Pathology Services | 170 | Stipends - Certified | $250.00 |
2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $10,000.00 |
2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $38.04 |
2152 | Speech Pathology Services | 217 | Salary Protection - Certified Personnel | $81.96 |
2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,567.11 |
2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,068.14 |
2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $409.54 |
2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,794.99 |
2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $218.56 |
2194 | Parental Advisory | 110 | Regular Certified Salaries | $32,205.14 |
2194 | Parental Advisory | 214 | Life Insurance - Certified Personnel | $38.04 |
2194 | Parental Advisory | 217 | Salary Protection - Certified Personnel | $81.96 |
2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $2,003.16 |
2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $468.48 |
2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,715.36 |
2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,064.44 |
2194 | Parental Advisory | 273 | Workers' Compensation - Certified Personnel | $92.01 |
2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $17,150.00 |
2199 | Other Support Services-Student | 124 | Unused Leave for Noncertified Staff | $78.57 |
2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $4,507.50 |
2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $156.00 |
2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $250.00 |
2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $25,800.00 |
2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $38.04 |
2199 | Other Support Services-Student | 227 | Salary Protection - Noncertified Personnel | $81.96 |
2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,826.95 |
2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $427.08 |
2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,167.52 |
2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $273.07 |
2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $27.72 |
2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,884.51 |
2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $1,328.12 |
2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,802.47 |
2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $86.61 |
2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $50.38 |
2199 | Other Support Services-Student | 320 | Professional-Education Services | $500.00 |
2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $1,155.00 |
2199 | Other Support Services-Student | 345 | Other Comp Events Of | $2,800.00 |
2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $209.00 |
2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $1,384.00 |
2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $5,298.50 |
2199 | Other Support Services-Student | 530 | Communication Services | $15.00 |
2199 | Other Support Services-Student | 580 | Staff Travel | $145.41 |
2199 | Other Support Services-Student | 611 | Copy supplies | $319.70 |
2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $528.91 |
2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $532.23 |
2199 | Other Support Services-Student | 619 | General Supplies | $5,596.39 |
2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $3,978.34 |
2199 | Other Support Services-Student | 652 | Audiovisual | $199.99 |
2199 | Other Support Services-Student | 657 | Uniforms | $17,075.02 |
2199 | Other Support Services-Student | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $246.86 |
2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $45,951.16 |
2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $854.00 |
2199 | Other Support Services-Student | 810 | Dues and Fees | $13,141.97 |
2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $3,678.11 |
2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $5,300.00 |
| | | Total: | $740,850.63 |