Function Code | Function Description | Object Code | Object Description | Amount |
2113 | Social Work Services | 320 | Professional-Education Services | $29,801.29 |
2120 | Guidance Services | 110 | Regular Certified Salaries | $118,942.00 |
2120 | Guidance Services | 133 | Salary No Retirement | $4,325.00 |
2120 | Guidance Services | 170 | Stipends - Certified | $2,480.00 |
2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,240.00 |
2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $8,396.10 |
2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $15,996.16 |
2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $198.00 |
2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,668.97 |
2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,793.50 |
2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,854.32 |
2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,350.95 |
2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $15.29 |
2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $251.33 |
2120 | Guidance Services | 580 | Staff Travel | $442.00 |
2120 | Guidance Services | 619 | General Supplies | $214.80 |
2120 | Guidance Services | 860 | Staff Registration and Tuition | $150.00 |
2135 | Occupational Therapy | 336 | Medical Services | $31,499.25 |
2140 | Psychological Services | 337 | OTHER PROFESSIONAL SERVICES | $18,281.80 |
2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $72,500.00 |
2152 | Speech Pathology Services | 170 | Stipends - Certified | $1,240.00 |
2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $620.00 |
2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $99.00 |
2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,635.92 |
2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,084.18 |
2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $104.16 |
2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,014.68 |
2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $12.34 |
2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $202.90 |
2170 | Physical Therapy | 336 | Medical Services | $5,866.32 |
2194 | Parental Advisory | 139 | Other Cert Temp Compensation | $3,500.00 |
2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $213.78 |
2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $50.01 |
2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $294.00 |
2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $333.01 |
2199 | Other Support Services-Student | 170 | Stipends - Certified | $7,300.03 |
2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $26,683.33 |
2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $7,566.67 |
2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,968.97 |
2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $460.47 |
2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $463.99 |
2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $108.53 |
2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,233.01 |
2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $377.40 |
2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $759.05 |
2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $5.78 |
2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $94.30 |
2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $1.29 |
2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $20.98 |
2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $710.00 |
2199 | Other Support Services-Student | 344 | Security Svcs | $1,060.00 |
2199 | Other Support Services-Student | 530 | Communication Services | $195.26 |
2199 | Other Support Services-Student | 619 | General Supplies | $16,448.38 |
2199 | Other Support Services-Student | 648 | Magazines | $477.84 |
2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $1,176.00 |
2199 | Other Support Services-Student | 655 | Instruments | $475.00 |
2199 | Other Support Services-Student | 657 | Uniforms | $37,653.20 |
2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $20,140.32 |
2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $2,370.70 |
2199 | Other Support Services-Student | 810 | Dues and Fees | $70,962.77 |
2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $2,000.00 |
| | | Total: | $565,382.41 |