Function Code | Function Description | Object Code | Object Description | Amount |
2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
2120 | Guidance Services | 110 | Regular Certified Salaries | $50,357.06 |
2120 | Guidance Services | 170 | Stipends - Certified | $5,244.50 |
2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,178.59 |
2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $743.36 |
2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,008.00 |
2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,282.07 |
2132 | Medical Services | 336 | Medical Services | $100.00 |
2140 | Psychological Services | 320 | Professional-Education Services | $11,050.00 |
2152 | Speech Pathology Services | 320 | Professional-Education Services | $21,803.01 |
2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $40,900.00 |
2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $2,485.17 |
2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $581.27 |
2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,885.60 |
2199 | Other Support Services-Student | 320 | Professional-Education Services | $26.99 |
2199 | Other Support Services-Student | 336 | Medical Services | $275.00 |
2199 | Other Support Services-Student | 540 | Advertising | $5,873.66 |
2199 | Other Support Services-Student | 580 | Staff Travel | $197.84 |
2199 | Other Support Services-Student | 611 | Copy supplies | $670.00 |
2199 | Other Support Services-Student | 612 | Automotive and Bus Supplies | $831.80 |
2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $150.00 |
2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $789.00 |
2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $400.00 |
2199 | Other Support Services-Student | 619 | General Supplies | $8,676.13 |
2199 | Other Support Services-Student | 648 | Magazines | $300.00 |
2199 | Other Support Services-Student | 657 | Uniforms | $4,594.50 |
2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $11,570.71 |
2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $18,979.44 |
2199 | Other Support Services-Student | 737 | Uniforms | $3,556.30 |
2199 | Other Support Services-Student | 810 | Dues and Fees | $13,521.25 |
2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $5,992.50 |
2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $165.00 |
2199 | Other Support Services-Student | 930 | Reimbursement | $201.07 |
| | | Total: | $239,307.30 |