Function Code | Function Description | Object Code | Object Description | Amount |
2120 | Guidance Services | 110 | Regular Certified Salaries | $255,832.68 |
2120 | Guidance Services | 120 | Regular Noncertified Salaries | $29,926.01 |
2120 | Guidance Services | 139 | Other Cert Temp Compensation | $90.00 |
2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15,252.24 |
2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,567.04 |
2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,871.28 |
2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $437.65 |
2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,717.12 |
2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $24,338.12 |
2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,843.01 |
2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $330.62 |
2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $70.55 |
2120 | Guidance Services | 580 | Staff Travel | $236.80 |
2132 | Medical Services | 110 | Regular Certified Salaries | $40,423.50 |
2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,293.64 |
2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $536.41 |
2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,395.59 |
2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,840.21 |
2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $5.34 |
2132 | Medical Services | 336 | Medical Services | $572.00 |
2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $346.57 |
2132 | Medical Services | 653 | Supplies-Technology Related | $593.00 |
2135 | Occupational Therapy | 336 | Medical Services | $18,627.94 |
2140 | Psychological Services | 110 | Regular Certified Salaries | $10,000.00 |
2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $590.48 |
2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $138.10 |
2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $949.92 |
2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $23.57 |
2140 | Psychological Services | 320 | Professional-Education Services | $50,139.44 |
2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $70,661.34 |
2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $15,878.14 |
2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,634.84 |
2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,083.99 |
2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,930.50 |
2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $178.37 |
2152 | Speech Pathology Services | 320 | Professional-Education Services | $78,818.33 |
2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $72,109.20 |
2194 | Parental Advisory | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
2194 | Parental Advisory | 143 | SALARY-NO RETIREMENT | $58.25 |
2194 | Parental Advisory | 223 | Health and Accident Insurance - Noncertified Personnel | $5,240.26 |
2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,552.84 |
2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,064.78 |
2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,608.41 |
2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,850.30 |
2194 | Parental Advisory | 283 | Workers' Compensation - Noncertified Personnel | $12.73 |
2194 | Parental Advisory | 611 | Copy supplies | $517.29 |
2199 | Other Support Services-Student | 143 | SALARY-NO RETIREMENT | $407.70 |
2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $30,955.00 |
2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $440.00 |
2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,834.98 |
2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $429.22 |
2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $54.85 |
2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $12.83 |
2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,940.44 |
2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $72.97 |
2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $2.00 |
2199 | Other Support Services-Student | 320 | Professional-Education Services | $4,550.00 |
2199 | Other Support Services-Student | 336 | Medical Services | $4,383.00 |
2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $225.00 |
2199 | Other Support Services-Student | 345 | Other Comp Events Of | $125.00 |
2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $200.00 |
2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $615.00 |
2199 | Other Support Services-Student | 490 | Other Purchased Property Services | $1,500.00 |
2199 | Other Support Services-Student | 580 | Staff Travel | $1,069.09 |
2199 | Other Support Services-Student | 611 | Copy supplies | $202.14 |
2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $1,000.70 |
2199 | Other Support Services-Student | 619 | General Supplies | $400.00 |
2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $296.30 |
2199 | Other Support Services-Student | 657 | Uniforms | $3,805.90 |
2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $87,497.48 |
2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $4,268.79 |
2199 | Other Support Services-Student | 810 | Dues and Fees | $13,799.46 |
2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $5,100.00 |
| | | Total: | $949,489.41 |