Function Code | Function Description | Object Code | Object Description | Amount |
2112 | Attendance Services | 110 | Regular Certified Salaries | $42,069.99 |
2112 | Attendance Services | 116 | TRS Offset for Certified Staff | $705.27 |
2112 | Attendance Services | 120 | Regular Noncertified Salaries | $38,091.68 |
2112 | Attendance Services | 197 | Professional Dues | $380.00 |
2112 | Attendance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $9,969.84 |
2112 | Attendance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,547.77 |
2112 | Attendance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $595.86 |
2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,442.78 |
2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $571.32 |
2112 | Attendance Services | 251 | Retirement - District-Paid - Certified Personnel | $2,461.29 |
2112 | Attendance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,297.44 |
2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,021.47 |
2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,100.52 |
2112 | Attendance Services | 271 | Unemployment Compensation - Certified Personnel | $183.20 |
2112 | Attendance Services | 273 | Workers' Compensation - Certified Personnel | $4,385.90 |
2112 | Attendance Services | 281 | Unemployment Compensation - Noncertified Personnel | $163.15 |
2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $3,970.00 |
2112 | Attendance Services | 656 | Machinery/Machines | $3,404.30 |
2120 | Guidance Services | 110 | Regular Certified Salaries | $306,148.44 |
2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $280.00 |
2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $2,853.20 |
2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $500.00 |
2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $36,356.26 |
2120 | Guidance Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $174.46 |
2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $32,632.60 |
2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $20,166.37 |
2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,716.26 |
2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $20,498.67 |
2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,189.65 |
2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $37,077.79 |
2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $1,014.46 |
2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $287.83 |
2120 | Guidance Services | 860 | Staff Registration and Tuition | $416.79 |
2132 | Medical Services | 110 | Regular Certified Salaries | $113,679.80 |
2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
2132 | Medical Services | 116 | TRS Offset for Certified Staff | $1,549.01 |
2132 | Medical Services | 120 | Regular Noncertified Salaries | $181,210.89 |
2132 | Medical Services | 124 | Unused Leave for Noncertified Staff | $10.00 |
2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,465.97 |
2132 | Medical Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $500.00 |
2132 | Medical Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,550.00 |
2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $6,978.24 |
2132 | Medical Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $780.00 |
2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $12,755.42 |
2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $34,091.82 |
2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,456.71 |
2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,743.90 |
2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,415.63 |
2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,435.90 |
2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $7,532.75 |
2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,757.44 |
2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,325.31 |
2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $12,464.19 |
2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,315.18 |
2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,915.61 |
2132 | Medical Services | 271 | Unemployment Compensation - Certified Personnel | $333.35 |
2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $77.62 |
2132 | Medical Services | 281 | Unemployment Compensation - Noncertified Personnel | $540.07 |
2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $5,294.33 |
2132 | Medical Services | 336 | Medical Services | $2,773.96 |
2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $7,540.40 |
2132 | Medical Services | 656 | Machinery/Machines | $2,901.98 |
2132 | Medical Services | 860 | Staff Registration and Tuition | $5,239.35 |
2135 | Occupational Therapy | 336 | Medical Services | $133,922.50 |
2140 | Psychological Services | 110 | Regular Certified Salaries | $136,924.00 |
2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $1,881.65 |
2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $8,421.08 |
2140 | Psychological Services | 197 | Professional Dues | $260.00 |
2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $15,996.16 |
2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,008.89 |
2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,106.99 |
2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $9,058.28 |
2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $13,033.88 |
2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,847.11 |
2140 | Psychological Services | 320 | Professional-Education Services | $7,375.00 |
2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $69,602.50 |
2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $35,645.40 |
2152 | Speech Pathology Services | 170 | Stipends - Certified | $8,000.00 |
2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
2152 | Speech Pathology Services | 180 | Stipends - Noncertified | $2,500.00 |
2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
2152 | Speech Pathology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,900.36 |
2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,143.49 |
2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,202.97 |
2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,301.88 |
2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $538.36 |
2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $4,505.86 |
2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $90.32 |
2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,029.25 |
2152 | Speech Pathology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,939.05 |
2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,988.69 |
2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $338.43 |
2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $99.46 |
2152 | Speech Pathology Services | 281 | Unemployment Compensation - Noncertified Personnel | $163.39 |
2152 | Speech Pathology Services | 283 | Workers' Compensation - Noncertified Personnel | $48.00 |
2152 | Speech Pathology Services | 320 | Professional-Education Services | $85,852.50 |
2152 | Speech Pathology Services | 336 | Medical Services | $77,640.00 |
2194 | Parental Advisory | 192 | Extra Duty/Addenda—Certified | $568.75 |
2194 | Parental Advisory | 193 | Extra Duty/Addenda—Non-certified | $11.30 |
2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $35.27 |
2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $8.24 |
2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $0.70 |
2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $0.16 |
2194 | Parental Advisory | 251 | Retirement - District-Paid - Certified Personnel | $33.39 |
2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $50.58 |
2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $65.96 |
2194 | Parental Advisory | 261 | Retirement - District-Paid - Noncertified Personnel | $0.85 |
2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1.02 |
2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1.15 |
2194 | Parental Advisory | 619 | General Supplies | $2,104.54 |
2194 | Parental Advisory | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $108.96 |
2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $64,764.00 |
2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $325.26 |
2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $8,160.00 |
2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $4,244.07 |
2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $992.71 |
2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $504.98 |
2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $118.11 |
2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $4,925.86 |
2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,301.31 |
2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,126.57 |
2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $642.85 |
2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $739.44 |
2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $872.41 |
2199 | Other Support Services-Student | 320 | Professional-Education Services | $9,000.00 |
2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $28,523.64 |
2199 | Other Support Services-Student | 540 | Advertising | $1,153.51 |
2199 | Other Support Services-Student | 550 | Printing and Binding | $552.00 |
2199 | Other Support Services-Student | 580 | Staff Travel | $213.79 |
2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $34.99 |
2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $1,277.12 |
2199 | Other Support Services-Student | 619 | General Supplies | $20,164.66 |
2199 | Other Support Services-Student | 641 | Books / EBOOKS | $295.80 |
2199 | Other Support Services-Student | 646 | Binding and Repair | $249.86 |
2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $300.06 |
2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $486.80 |
2199 | Other Support Services-Student | 656 | Machinery/Machines | $722.50 |
2199 | Other Support Services-Student | 657 | Uniforms | $23.99 |
2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $66,298.82 |
2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $24,832.34 |
2199 | Other Support Services-Student | 810 | Dues and Fees | $28,741.11 |
| | | Total: | $2,051,490.34 |