Function Code | Function Description | Object Code | Object Description | Amount |
2112 | Attendance Services | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $26.99 |
2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $150.59 |
2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $204.35 |
2112 | Attendance Services | 281 | Unemployment Compensation - Noncertified Personnel | $11.80 |
2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $4.97 |
2120 | Guidance Services | 110 | Regular Certified Salaries | $25,075.71 |
2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $5,780.00 |
2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,931.30 |
2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $179.89 |
2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $76.62 |
2120 | Guidance Services | 336 | Medical Services | $3,280.00 |
2132 | Medical Services | 193 | Extra Duty/Addenda—Non-certified | $2,939.40 |
2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $45.18 |
2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $221.25 |
2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $252.83 |
2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $300.24 |
2132 | Medical Services | 281 | Unemployment Compensation - Noncertified Personnel | $19.05 |
2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $7.30 |
2132 | Medical Services | 336 | Medical Services | $100.00 |
2135 | Occupational Therapy | 336 | Medical Services | $26,707.50 |
2140 | Psychological Services | 336 | Medical Services | $1,501.91 |
2152 | Speech Pathology Services | 336 | Medical Services | $33,867.40 |
2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $1,082.79 |
2170 | Physical Therapy | 336 | Medical Services | $3,091.28 |
2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $957.00 |
2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $9,915.00 |
2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $15,000.00 |
2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $143.00 |
2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $657.81 |
2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $218.64 |
2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $941.95 |
2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $225.80 |
2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $553.96 |
2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $48.61 |
2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $24.62 |
2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $93.64 |
2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $127.98 |
2199 | Other Support Services-Student | 619 | General Supplies | $7,820.42 |
2199 | Other Support Services-Student | 623 | Diesel. | $70.00 |
2199 | Other Support Services-Student | 625 | Gasoline | $20.03 |
2199 | Other Support Services-Student | 657 | Uniforms | $2,734.00 |
2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $28,710.62 |
2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $42,835.30 |
2199 | Other Support Services-Student | 810 | Dues and Fees | $8,650.82 |
| | | Total: | $229,607.55 |