Function Code | Function Description | Object Code | Object Description | Amount |
2113 | Social Work Services | 110 | Regular Certified Salaries | $50,968.37 |
2113 | Social Work Services | 116 | TRS Offset for Certified Staff | $421.44 |
2113 | Social Work Services | 213 | Health and Accident Insurance - Certified Personnel | $5,397.62 |
2113 | Social Work Services | 214 | Life Insurance - Certified Personnel | $75.34 |
2113 | Social Work Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,981.81 |
2113 | Social Work Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $697.42 |
2113 | Social Work Services | 251 | Retirement - District-Paid - Certified Personnel | $3,420.00 |
2113 | Social Work Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,002.92 |
2113 | Social Work Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,213.36 |
2113 | Social Work Services | 273 | Workers' Compensation - Certified Personnel | $160.04 |
2120 | Guidance Services | 110 | Regular Certified Salaries | $2,448,795.61 |
2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $9,983.95 |
2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $28,719.79 |
2120 | Guidance Services | 120 | Regular Noncertified Salaries | $7,867.50 |
2120 | Guidance Services | 139 | Other Cert Temp Compensation | $8,610.00 |
2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,300.00 |
2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $222,214.68 |
2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $253,898.48 |
2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $3,380.86 |
2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,699.05 |
2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $17.12 |
2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $161,108.72 |
2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $37,678.71 |
2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $480.30 |
2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $112.35 |
2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $173,235.75 |
2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,620.98 |
2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $274,288.96 |
2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $593.45 |
2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $805.40 |
2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $8,472.85 |
2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $24.50 |
2120 | Guidance Services | 320 | Professional-Education Services | $5,990.00 |
2120 | Guidance Services | 530 | Communication Services | $429.00 |
2120 | Guidance Services | 619 | General Supplies | $5,402.41 |
2120 | Guidance Services | 641 | Books / EBOOKS | $50.02 |
2120 | Guidance Services | 645 | Workbooks | $1,799.40 |
2120 | Guidance Services | 651 | Appliances / Furniture / Fixtures | $13,800.98 |
2120 | Guidance Services | 652 | Audiovisual | $204.15 |
2120 | Guidance Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $116.39 |
2120 | Guidance Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,566.93 |
2132 | Medical Services | 110 | Regular Certified Salaries | $652,953.84 |
2132 | Medical Services | 114 | Unused Leave for Certified Staff | $937.50 |
2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,951.87 |
2132 | Medical Services | 116 | TRS Offset for Certified Staff | $5,129.71 |
2132 | Medical Services | 120 | Regular Noncertified Salaries | $276,480.77 |
2132 | Medical Services | 124 | Unused Leave for Noncertified Staff | $2,713.57 |
2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $16,503.04 |
2132 | Medical Services | 139 | Other Cert Temp Compensation | $887.50 |
2132 | Medical Services | 141 | Non-Cert Sub Sal-CP | $2,083.65 |
2132 | Medical Services | 142 | Subs Sal Non-CP | $1,375.00 |
2132 | Medical Services | 149 | Other Non-Certified Temporary Compensation | $14,276.53 |
2132 | Medical Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $500.00 |
2132 | Medical Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $400.00 |
2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $14,045.19 |
2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $69,593.35 |
2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $910.95 |
2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $28,411.53 |
2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $828.75 |
2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $40,456.20 |
2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,461.43 |
2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19,112.07 |
2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,469.75 |
2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $45,065.73 |
2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,942.41 |
2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $68,085.23 |
2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $20,872.67 |
2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,967.98 |
2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $28,327.64 |
2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $2,106.53 |
2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $977.37 |
2132 | Medical Services | 320 | Professional-Education Services | $1,500.00 |
2132 | Medical Services | 580 | Staff Travel | $1,169.24 |
2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $24,948.71 |
2132 | Medical Services | 619 | General Supplies | $208.64 |
2132 | Medical Services | 651 | Appliances / Furniture / Fixtures | $718.70 |
2132 | Medical Services | 653 | Supplies-Technology Related | $1,299.00 |
2135 | Occupational Therapy | 110 | Regular Certified Salaries | $287.08 |
2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $395,076.67 |
2135 | Occupational Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,314.01 |
2135 | Occupational Therapy | 139 | Other Cert Temp Compensation | $1,550.00 |
2135 | Occupational Therapy | 149 | Other Non-Certified Temporary Compensation | $4,350.00 |
2135 | Occupational Therapy | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,280.00 |
2135 | Occupational Therapy | 193 | Extra Duty/Addenda—Non-certified | $23,575.66 |
2135 | Occupational Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $29,779.93 |
2135 | Occupational Therapy | 224 | Life Insurance - Noncertified Personnel | $623.29 |
2135 | Occupational Therapy | 231 | FICA - Employer's Contribution - Certified Personnel | $123.06 |
2135 | Occupational Therapy | 232 | Medicare - Employer's Contribution - Certified Personnel | $28.78 |
2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $26,868.25 |
2135 | Occupational Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,283.66 |
2135 | Occupational Therapy | 251 | Retirement - District-Paid - Certified Personnel | $149.03 |
2135 | Occupational Therapy | 253 | Retirement - Employer's Contribution - Certified Personnel | $202.24 |
2135 | Occupational Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $31,875.12 |
2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $43,259.52 |
2135 | Occupational Therapy | 273 | Workers' Compensation - Certified Personnel | $5.73 |
2135 | Occupational Therapy | 283 | Workers' Compensation - Noncertified Personnel | $1,353.47 |
2135 | Occupational Therapy | 320 | Professional-Education Services | $13,720.00 |
2135 | Occupational Therapy | 614 | Testing Supplies and Materials | $2,730.79 |
2135 | Occupational Therapy | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $4,668.47 |
2140 | Psychological Services | 110 | Regular Certified Salaries | $1,067,944.31 |
2140 | Psychological Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $104.56 |
2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $11,946.69 |
2140 | Psychological Services | 120 | Regular Noncertified Salaries | $93,820.28 |
2140 | Psychological Services | 124 | Unused Leave for Noncertified Staff | $488.94 |
2140 | Psychological Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,147.18 |
2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $22,020.00 |
2140 | Psychological Services | 197 | Professional Dues | $260.04 |
2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $101,705.56 |
2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $1,058.34 |
2140 | Psychological Services | 223 | Health and Accident Insurance - Noncertified Personnel | $11,657.31 |
2140 | Psychological Services | 224 | Life Insurance - Noncertified Personnel | $130.16 |
2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $66,220.01 |
2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $15,486.78 |
2140 | Psychological Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,714.90 |
2140 | Psychological Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,336.54 |
2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $60,191.34 |
2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $115,088.62 |
2140 | Psychological Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,074.20 |
2140 | Psychological Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,600.92 |
2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $3,432.04 |
2140 | Psychological Services | 283 | Workers' Compensation - Noncertified Personnel | $297.27 |
2140 | Psychological Services | 320 | Professional-Education Services | $35,452.00 |
2140 | Psychological Services | 336 | Medical Services | $700.00 |
2140 | Psychological Services | 580 | Staff Travel | $467.84 |
2140 | Psychological Services | 614 | Testing Supplies and Materials | $26,970.61 |
2140 | Psychological Services | 619 | General Supplies | $27.98 |
2140 | Psychological Services | 653 | Supplies-Technology Related | $80.90 |
2140 | Psychological Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $43.26 |
2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $431,007.64 |
2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $3,005.96 |
2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $276,423.57 |
2152 | Speech Pathology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,397.91 |
2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $122.50 |
2152 | Speech Pathology Services | 149 | Other Non-Certified Temporary Compensation | $862.50 |
2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $34,837.00 |
2152 | Speech Pathology Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $100.00 |
2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $50,658.65 |
2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $595.88 |
2152 | Speech Pathology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $35,572.87 |
2152 | Speech Pathology Services | 224 | Life Insurance - Noncertified Personnel | $609.58 |
2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $27,637.43 |
2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,463.75 |
2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,994.34 |
2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,974.44 |
2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $29,641.56 |
2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $44,307.32 |
2152 | Speech Pathology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $20,914.87 |
2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $28,384.66 |
2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $1,469.39 |
2152 | Speech Pathology Services | 283 | Workers' Compensation - Noncertified Personnel | $886.91 |
2152 | Speech Pathology Services | 320 | Professional-Education Services | $872,158.24 |
2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $5,712.21 |
2152 | Speech Pathology Services | 653 | Supplies-Technology Related | $16,979.00 |
2152 | Speech Pathology Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $1,464.12 |
2153 | Audiology Services | 530 | Communication Services | $264.00 |
2153 | Audiology Services | 580 | Staff Travel | $1,421.67 |
2153 | Audiology Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $11,864.88 |
2170 | Physical Therapy | 120 | Regular Noncertified Salaries | $108,588.02 |
2170 | Physical Therapy | 124 | Unused Leave for Noncertified Staff | $1,887.50 |
2170 | Physical Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
2170 | Physical Therapy | 139 | Other Cert Temp Compensation | $550.00 |
2170 | Physical Therapy | 149 | Other Non-Certified Temporary Compensation | $440.00 |
2170 | Physical Therapy | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $400.00 |
2170 | Physical Therapy | 193 | Extra Duty/Addenda—Non-certified | $5,708.70 |
2170 | Physical Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $7,318.46 |
2170 | Physical Therapy | 224 | Life Insurance - Noncertified Personnel | $150.68 |
2170 | Physical Therapy | 231 | FICA - Employer's Contribution - Certified Personnel | $34.10 |
2170 | Physical Therapy | 232 | Medicare - Employer's Contribution - Certified Personnel | $7.98 |
2170 | Physical Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,364.66 |
2170 | Physical Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,722.30 |
2170 | Physical Therapy | 251 | Retirement - District-Paid - Certified Personnel | $41.40 |
2170 | Physical Therapy | 253 | Retirement - Employer's Contribution - Certified Personnel | $56.18 |
2170 | Physical Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $8,647.42 |
2170 | Physical Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,735.90 |
2170 | Physical Therapy | 273 | Workers' Compensation - Certified Personnel | $1.72 |
2170 | Physical Therapy | 283 | Workers' Compensation - Noncertified Personnel | $370.95 |
2170 | Physical Therapy | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $225.94 |
2194 | Parental Advisory | 530 | Communication Services | $2,907.02 |
2194 | Parental Advisory | 619 | General Supplies | $4,235.57 |
2194 | Parental Advisory | 641 | Books / EBOOKS | $6,809.25 |
2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $85,087.36 |
2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $96.41 |
2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $275,480.05 |
2199 | Other Support Services-Student | 124 | Unused Leave for Noncertified Staff | $4,214.56 |
2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,983.49 |
2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $512,585.81 |
2199 | Other Support Services-Student | 142 | Subs Sal Non-CP | $25.38 |
2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $219,506.28 |
2199 | Other Support Services-Student | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,280.00 |
2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $216,474.17 |
2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $4,111.07 |
2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
2199 | Other Support Services-Student | 214 | Life Insurance - Certified Personnel | $82.20 |
2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $19,798.50 |
2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $297.13 |
2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $49,737.73 |
2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $11,632.65 |
2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $31,399.73 |
2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,343.47 |
2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $60,883.13 |
2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $83,281.01 |
2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $26,769.31 |
2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $36,426.78 |
2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $2,535.80 |
2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $1,669.94 |
2199 | Other Support Services-Student | 320 | Professional-Education Services | $53,588.64 |
2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $10,850.00 |
2199 | Other Support Services-Student | 344 | Security Svcs | $1,498.56 |
2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $4,000.00 |
2199 | Other Support Services-Student | 441 | Film/Video Services | $4,002.00 |
2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $10,137.94 |
2199 | Other Support Services-Student | 530 | Communication Services | $29,343.05 |
2199 | Other Support Services-Student | 540 | Advertising | $5,813.65 |
2199 | Other Support Services-Student | 550 | Printing and Binding | $26,083.05 |
2199 | Other Support Services-Student | 580 | Staff Travel | $1,644.74 |
2199 | Other Support Services-Student | 611 | Copy supplies | $7,990.67 |
2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $3,125.00 |
2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $88.68 |
2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $1,668.76 |
2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $359.39 |
2199 | Other Support Services-Student | 619 | General Supplies | $66,415.09 |
2199 | Other Support Services-Student | 641 | Books / EBOOKS | $2,069.94 |
2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $5,228.51 |
2199 | Other Support Services-Student | 652 | Audiovisual | $1,832.92 |
2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $28,569.45 |
2199 | Other Support Services-Student | 655 | Instruments | $420.00 |
2199 | Other Support Services-Student | 657 | Uniforms | $59,276.42 |
2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $268,095.68 |
2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $72,878.86 |
2199 | Other Support Services-Student | 810 | Dues and Fees | $211,805.77 |
2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $1,590.00 |
2199 | Other Support Services-Student | 881 | Donations | $2,000.00 |
2199 | Other Support Services-Student | 930 | Reimbursement | $48,745.66 |
| | | Total: | $12,071,455.50 |