Function Code | Function Description | Object Code | Object Description | Amount |
2112 | Attendance Services | 619 | General Supplies | $447.37 |
2112 | Attendance Services | 653 | Supplies-Technology Related | $10,761.60 |
2112 | Attendance Services | 810 | Dues and Fees | $573.00 |
2120 | Guidance Services | 110 | Regular Certified Salaries | $214,322.56 |
2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $758.76 |
2120 | Guidance Services | 170 | Stipends - Certified | $6,628.36 |
2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $300.00 |
2120 | Guidance Services | 212 | Dental Insurance - Certified Personnel | $2,038.68 |
2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,177.36 |
2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $217.00 |
2120 | Guidance Services | 218 | Vision Insurance - Certified Personnel | $264.00 |
2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,640.91 |
2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,190.21 |
2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,500.05 |
2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $1,124.31 |
2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $550.21 |
2120 | Guidance Services | 580 | Staff Travel | $251.76 |
2120 | Guidance Services | 734 | Technology Software | $138.00 |
2132 | Medical Services | 110 | Regular Certified Salaries | $16,530.00 |
2132 | Medical Services | 120 | Regular Noncertified Salaries | $56,131.75 |
2132 | Medical Services | 180 | Stipends - Noncertified | $750.00 |
2132 | Medical Services | 193 | Extra Duty/Addenda—Non-certified | $160.00 |
2132 | Medical Services | 222 | Dental Insurance - Noncertified Personnel | $1,069.44 |
2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,074.16 |
2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $180.48 |
2132 | Medical Services | 228 | Vision Insurance - Noncertified Personnel | $192.00 |
2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,024.81 |
2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $239.65 |
2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,330.64 |
2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $778.95 |
2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $950.48 |
2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $245.30 |
2132 | Medical Services | 281 | Unemployment Compensation - Noncertified Personnel | $93.62 |
2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $45.83 |
2132 | Medical Services | 336 | Medical Services | $100.00 |
2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $7,189.35 |
2132 | Medical Services | 651 | Appliances / Furniture / Fixtures | $235.00 |
2132 | Medical Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $63.28 |
2135 | Occupational Therapy | 336 | Medical Services | $1,855.00 |
2140 | Psychological Services | 336 | Medical Services | $55,237.75 |
2152 | Speech Pathology Services | 320 | Professional-Education Services | $48,710.80 |
2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $14,763.50 |
2199 | Other Support Services-Student | 170 | Stipends - Certified | $1,000.00 |
2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $250.00 |
2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $500.00 |
2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $100.00 |
2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $93.00 |
2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $21.75 |
2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $937.06 |
2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $219.14 |
2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $30.00 |
2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $12.41 |
2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $6.10 |
2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $125.00 |
2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $61.19 |
2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $975.00 |
2199 | Other Support Services-Student | 359 | Professional Employee Training and Development Services | $699.00 |
2199 | Other Support Services-Student | 441 | Film/Video Services | $300.00 |
2199 | Other Support Services-Student | 442 | Equip & Vehicle Svcs | $266.86 |
2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $3,015.00 |
2199 | Other Support Services-Student | 445 | Uniform Services | $384.96 |
2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $781.02 |
2199 | Other Support Services-Student | 550 | Printing and Binding | $7,102.77 |
2199 | Other Support Services-Student | 599 | Other Purchased Services | $7,750.41 |
2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $239.90 |
2199 | Other Support Services-Student | 619 | General Supplies | $1,386.23 |
2199 | Other Support Services-Student | 625 | Gasoline | $79.78 |
2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $4,139.98 |
2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $1,227.32 |
2199 | Other Support Services-Student | 657 | Uniforms | $2,956.08 |
2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $65,231.64 |
2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $403.30 |
2199 | Other Support Services-Student | 731 | Appliances / Furniture / Fixtures | $2,549.48 |
2199 | Other Support Services-Student | 810 | Dues and Fees | $6,885.60 |
2199 | Other Support Services-Student | 930 | Reimbursement | $186.00 |
| | | Total: | $604,751.91 |