Function Code | Function Description | Object Code | Object Description | Amount |
2112 | Attendance Services | 120 | Regular Noncertified Salaries | $41,406.63 |
2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,035.20 |
2112 | Attendance Services | 150 | Overtime Salaries - Noncertified | $496.53 |
2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $4,737.67 |
2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $70.20 |
2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,784.66 |
2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $651.23 |
2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,592.96 |
2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $484.05 |
2112 | Attendance Services | 320 | Professional-Education Services | $463.11 |
2113 | Social Work Services | 120 | Regular Noncertified Salaries | $357,981.68 |
2113 | Social Work Services | 124 | Unused Leave for Noncertified Staff | $452.29 |
2113 | Social Work Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,224.90 |
2113 | Social Work Services | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
2113 | Social Work Services | 193 | Extra Duty/Addenda—Non-certified | $817.50 |
2113 | Social Work Services | 214 | Life Insurance - Certified Personnel | $1.61 |
2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $39,597.00 |
2113 | Social Work Services | 224 | Life Insurance - Noncertified Personnel | $347.35 |
2113 | Social Work Services | 231 | FICA - Employer's Contribution - Certified Personnel | $99.71 |
2113 | Social Work Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $23.23 |
2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $22,333.64 |
2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,223.38 |
2113 | Social Work Services | 251 | Retirement - District-Paid - Certified Personnel | $127.74 |
2113 | Social Work Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $190.32 |
2113 | Social Work Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $14,320.35 |
2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $23,577.25 |
2113 | Social Work Services | 273 | Workers' Compensation - Certified Personnel | $19.51 |
2113 | Social Work Services | 283 | Workers' Compensation - Noncertified Personnel | $3,917.69 |
2120 | Guidance Services | 110 | Regular Certified Salaries | $1,923,381.79 |
2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $13,568.50 |
2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,182.60 |
2120 | Guidance Services | 120 | Regular Noncertified Salaries | $280,435.17 |
2120 | Guidance Services | 124 | Unused Leave for Noncertified Staff | $4,710.00 |
2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,631.35 |
2120 | Guidance Services | 139 | Other Cert Temp Compensation | $1,162.50 |
2120 | Guidance Services | 149 | Other Non-Certified Temporary Compensation | $6,188.63 |
2120 | Guidance Services | 150 | Overtime Salaries - Noncertified | $2,423.37 |
2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $143,001.17 |
2120 | Guidance Services | 193 | Extra Duty/Addenda—Non-certified | $500.00 |
2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $230,753.28 |
2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $1,667.63 |
2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $29,288.87 |
2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $332.43 |
2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $123,155.45 |
2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $28,802.47 |
2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,820.33 |
2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,167.62 |
2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $131,644.84 |
2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,832.72 |
2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $196,417.33 |
2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $242.68 |
2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,251.62 |
2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20,608.32 |
2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $22,438.16 |
2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $3,191.15 |
2120 | Guidance Services | 320 | Professional-Education Services | $17,300.00 |
2120 | Guidance Services | 580 | Staff Travel | $406.30 |
2120 | Guidance Services | 611 | Copy supplies | $802.80 |
2120 | Guidance Services | 614 | Testing Supplies and Materials | $49.10 |
2120 | Guidance Services | 619 | General Supplies | $1,061.27 |
2120 | Guidance Services | 641 | Books / EBOOKS | $386.83 |
2132 | Medical Services | 110 | Regular Certified Salaries | $470,533.69 |
2132 | Medical Services | 114 | Unused Leave for Certified Staff | $21,197.50 |
2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $34.86 |
2132 | Medical Services | 120 | Regular Noncertified Salaries | $206,863.55 |
2132 | Medical Services | 124 | Unused Leave for Noncertified Staff | $481.25 |
2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $13,753.25 |
2132 | Medical Services | 139 | Other Cert Temp Compensation | $2,315.13 |
2132 | Medical Services | 149 | Other Non-Certified Temporary Compensation | $1,800.00 |
2132 | Medical Services | 150 | Overtime Salaries - Noncertified | $63.70 |
2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $4,900.00 |
2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $79,429.10 |
2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $482.76 |
2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $31,116.00 |
2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $487.92 |
2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $28,222.45 |
2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,600.32 |
2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,715.03 |
2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,207.57 |
2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $30,277.37 |
2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $45,199.61 |
2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $27.00 |
2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $18.90 |
2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,500.42 |
2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $5,429.51 |
2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $2,475.63 |
2132 | Medical Services | 320 | Professional-Education Services | $25,068.30 |
2132 | Medical Services | 336 | Medical Services | $72,734.47 |
2132 | Medical Services | 580 | Staff Travel | $211.25 |
2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $36,414.20 |
2132 | Medical Services | 619 | General Supplies | $1,263.35 |
2132 | Medical Services | 810 | Dues and Fees | $3,482.00 |
2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $437,853.67 |
2135 | Occupational Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.80 |
2135 | Occupational Therapy | 149 | Other Non-Certified Temporary Compensation | $10,846.85 |
2135 | Occupational Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $23,817.21 |
2135 | Occupational Therapy | 224 | Life Insurance - Noncertified Personnel | $252.00 |
2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $27,744.96 |
2135 | Occupational Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,488.69 |
2135 | Occupational Therapy | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8,006.68 |
2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $42,626.63 |
2135 | Occupational Therapy | 283 | Workers' Compensation - Noncertified Personnel | $4,648.56 |
2135 | Occupational Therapy | 580 | Staff Travel | $897.56 |
2135 | Occupational Therapy | 614 | Testing Supplies and Materials | $815.70 |
2140 | Psychological Services | 110 | Regular Certified Salaries | $545,056.45 |
2140 | Psychological Services | 139 | Other Cert Temp Compensation | $41,589.22 |
2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,689.36 |
2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $66,919.59 |
2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $420.91 |
2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $36,311.21 |
2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $8,492.09 |
2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $36,561.85 |
2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,392.93 |
2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $54,533.63 |
2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $6,381.90 |
2140 | Psychological Services | 320 | Professional-Education Services | $120,360.00 |
2140 | Psychological Services | 580 | Staff Travel | $1,451.49 |
2140 | Psychological Services | 614 | Testing Supplies and Materials | $34,278.70 |
2140 | Psychological Services | 653 | Supplies-Technology Related | $6,954.44 |
2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $1,506,404.32 |
2152 | Speech Pathology Services | 114 | Unused Leave for Certified Staff | $1,350.00 |
2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,760.21 |
2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $10,298.01 |
2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $134,193.17 |
2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $190,467.77 |
2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $1,462.11 |
2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $97,834.26 |
2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $22,880.45 |
2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $96,639.01 |
2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $20,111.40 |
2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $143,969.58 |
2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $16,737.86 |
2152 | Speech Pathology Services | 320 | Professional-Education Services | $360,272.84 |
2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $12,002.30 |
2152 | Speech Pathology Services | 619 | General Supplies | $448.50 |
2153 | Audiology Services | 320 | Professional-Education Services | $293.10 |
2170 | Physical Therapy | 120 | Regular Noncertified Salaries | $176,042.72 |
2170 | Physical Therapy | 149 | Other Non-Certified Temporary Compensation | $2,557.78 |
2170 | Physical Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $15,878.14 |
2170 | Physical Therapy | 224 | Life Insurance - Noncertified Personnel | $100.80 |
2170 | Physical Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,868.81 |
2170 | Physical Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,541.87 |
2170 | Physical Therapy | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $180.47 |
2170 | Physical Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,569.66 |
2170 | Physical Therapy | 283 | Workers' Compensation - Noncertified Personnel | $1,894.97 |
2170 | Physical Therapy | 320 | Professional-Education Services | $500.00 |
2170 | Physical Therapy | 580 | Staff Travel | $1,385.62 |
2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $15,139.26 |
2194 | Parental Advisory | 139 | Other Cert Temp Compensation | $4,294.00 |
2194 | Parental Advisory | 149 | Other Non-Certified Temporary Compensation | $60,367.86 |
2194 | Parental Advisory | 150 | Overtime Salaries - Noncertified | $3.83 |
2194 | Parental Advisory | 192 | Extra Duty/Addenda—Certified | $7,044.70 |
2194 | Parental Advisory | 214 | Life Insurance - Certified Personnel | $7.14 |
2194 | Parental Advisory | 224 | Life Insurance - Noncertified Personnel | $53.44 |
2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $630.06 |
2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $147.21 |
2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,322.57 |
2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,010.93 |
2194 | Parental Advisory | 251 | Retirement - District-Paid - Certified Personnel | $692.14 |
2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $622.10 |
2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,049.09 |
2194 | Parental Advisory | 261 | Retirement - District-Paid - Noncertified Personnel | $7.98 |
2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,272.04 |
2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,066.89 |
2194 | Parental Advisory | 273 | Workers' Compensation - Certified Personnel | $110.57 |
2194 | Parental Advisory | 283 | Workers' Compensation - Noncertified Personnel | $735.50 |
2194 | Parental Advisory | 550 | Printing and Binding | $208.41 |
2194 | Parental Advisory | 580 | Staff Travel | $4,952.13 |
2194 | Parental Advisory | 619 | General Supplies | $7,151.52 |
2194 | Parental Advisory | 623 | Diesel. | $5,000.00 |
2194 | Parental Advisory | 641 | Books / EBOOKS | $3,825.00 |
2194 | Parental Advisory | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $487.68 |
2194 | Parental Advisory | 810 | Dues and Fees | $138.75 |
2194 | Parental Advisory | 860 | Staff Registration and Tuition | $1,577.23 |
2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $558,803.45 |
2199 | Other Support Services-Student | 124 | Unused Leave for Noncertified Staff | $7,125.00 |
2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $17,714.72 |
2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $125,557.23 |
2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $379,924.90 |
2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $2,561.23 |
2199 | Other Support Services-Student | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $14,915.33 |
2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $150.00 |
2199 | Other Support Services-Student | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $11,856.37 |
2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $595,944.01 |
2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $48,963.00 |
2199 | Other Support Services-Student | 214 | Life Insurance - Certified Personnel | $460.43 |
2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $60,483.71 |
2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $897.21 |
2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $40,893.03 |
2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,563.88 |
2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $62,334.90 |
2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14,577.31 |
2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $44,605.34 |
2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $67,876.69 |
2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $3,457.70 |
2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $15,741.42 |
2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $55,030.71 |
2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $7,177.28 |
2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $10,531.11 |
2199 | Other Support Services-Student | 320 | Professional-Education Services | $298,531.38 |
2199 | Other Support Services-Student | 336 | Medical Services | $24,836.00 |
2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $163,144.70 |
2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $62,977.20 |
2199 | Other Support Services-Student | 345 | Other Comp Events Of | $5,200.00 |
2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $13,162.48 |
2199 | Other Support Services-Student | 432 | Technology Services | $325.00 |
2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $7,494.58 |
2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $65,437.51 |
2199 | Other Support Services-Student | 530 | Communication Services | $2,067.99 |
2199 | Other Support Services-Student | 550 | Printing and Binding | $1,238.00 |
2199 | Other Support Services-Student | 580 | Staff Travel | $11,039.74 |
2199 | Other Support Services-Student | 611 | Copy supplies | $2,749.93 |
2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $761.58 |
2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $13,789.51 |
2199 | Other Support Services-Student | 619 | General Supplies | $265,888.71 |
2199 | Other Support Services-Student | 625 | Gasoline | $694.27 |
2199 | Other Support Services-Student | 641 | Books / EBOOKS | $28,964.81 |
2199 | Other Support Services-Student | 645 | Workbooks | $2,268.00 |
2199 | Other Support Services-Student | 648 | Magazines | $329.98 |
2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $31,907.32 |
2199 | Other Support Services-Student | 652 | Audiovisual | $4,008.90 |
2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $333,184.75 |
2199 | Other Support Services-Student | 655 | Instruments | $933.30 |
2199 | Other Support Services-Student | 656 | Machinery/Machines | $16,666.00 |
2199 | Other Support Services-Student | 657 | Uniforms | $490,207.44 |
2199 | Other Support Services-Student | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $15,200.40 |
2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $960,996.00 |
2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $219,924.28 |
2199 | Other Support Services-Student | 731 | Appliances / Furniture / Fixtures | $81,432.20 |
2199 | Other Support Services-Student | 736 | Machinery | $46,438.26 |
2199 | Other Support Services-Student | 810 | Dues and Fees | $730,146.14 |
2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $38,008.78 |
2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $867.00 |
2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $10,801.00 |
2199 | Other Support Services-Student | 881 | Donations | $92,559.54 |
| | | Total: | $15,590,927.24 |