Function Code | Function Description | Object Code | Object Description | Amount |
2120 | Guidance Services | 110 | Regular Certified Salaries | $106,018.00 |
2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,600.00 |
2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $10,000.00 |
2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $15,917.48 |
2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $153.60 |
2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,766.21 |
2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,582.27 |
2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,034.08 |
2132 | Medical Services | 193 | Extra Duty/Addenda—Non-certified | $500.00 |
2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11.91 |
2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2.77 |
2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $47.77 |
2135 | Occupational Therapy | 336 | Medical Services | $11,250.00 |
2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $10,000.00 |
2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $586.73 |
2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $137.25 |
2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $839.99 |
2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $951.11 |
2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $21,424.00 |
2152 | Speech Pathology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
2152 | Speech Pathology Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,300.00 |
2152 | Speech Pathology Services | 224 | Life Insurance - Noncertified Personnel | $76.80 |
2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,538.35 |
2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $359.78 |
2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,042.63 |
2152 | Speech Pathology Services | 320 | Professional-Education Services | $19,725.86 |
2170 | Physical Therapy | 336 | Medical Services | $8,000.00 |
2194 | Parental Advisory | 192 | Extra Duty/Addenda—Certified | $9,000.00 |
2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $466.72 |
2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $109.26 |
2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $661.64 |
2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $748.93 |
2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $562.50 |
2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $360.00 |
2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $5,030.50 |
2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $3,765.00 |
2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,760.00 |
2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $222.14 |
2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $51.90 |
2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $448.52 |
2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $104.94 |
2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $438.11 |
2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $212.84 |
2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $864.00 |
2199 | Other Support Services-Student | 432 | Technology Services | $750.00 |
2199 | Other Support Services-Student | 530 | Communication Services | $6,132.84 |
2199 | Other Support Services-Student | 580 | Staff Travel | $13,388.17 |
2199 | Other Support Services-Student | 619 | General Supplies | $64,786.12 |
2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $99,204.63 |
2199 | Other Support Services-Student | 656 | Machinery/Machines | $809.16 |
2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $9,164.56 |
2199 | Other Support Services-Student | 810 | Dues and Fees | $58,694.48 |
| | | Total: | $512,690.14 |