Function Code | Function Description | Object Code | Object Description | Amount |
2113 | Social Work Services | 120 | Regular Noncertified Salaries | $46,119.61 |
2113 | Social Work Services | 180 | Stipends - Noncertified | $1,750.00 |
2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
2113 | Social Work Services | 224 | Life Insurance - Noncertified Personnel | $96.00 |
2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,045.40 |
2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $712.26 |
2113 | Social Work Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,610.28 |
2113 | Social Work Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,826.46 |
2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,899.68 |
2113 | Social Work Services | 283 | Workers' Compensation - Noncertified Personnel | $11.35 |
2113 | Social Work Services | 860 | Staff Registration and Tuition | $455.00 |
2120 | Guidance Services | 110 | Regular Certified Salaries | $445,981.76 |
2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $4,552.29 |
2120 | Guidance Services | 120 | Regular Noncertified Salaries | $20,399.41 |
2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
2120 | Guidance Services | 170 | Stipends - Certified | $16,500.00 |
2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $200.00 |
2120 | Guidance Services | 180 | Stipends - Noncertified | $2,500.00 |
2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $47,870.47 |
2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $864.00 |
2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $96.00 |
2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $27,961.36 |
2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,539.35 |
2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,516.66 |
2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $354.72 |
2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $26,888.60 |
2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,871.14 |
2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $50,198.40 |
2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $742.04 |
2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $19.48 |
2120 | Guidance Services | 614 | Testing Supplies and Materials | $1,045.00 |
2120 | Guidance Services | 619 | General Supplies | $11,386.00 |
2120 | Guidance Services | 734 | Technology Software | $877.00 |
2132 | Medical Services | 110 | Regular Certified Salaries | $39,657.73 |
2132 | Medical Services | 116 | TRS Offset for Certified Staff | $145.65 |
2132 | Medical Services | 120 | Regular Noncertified Salaries | $23,040.50 |
2132 | Medical Services | 170 | Stipends - Certified | $2,500.00 |
2132 | Medical Services | 180 | Stipends - Noncertified | $2,500.00 |
2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $10,899.00 |
2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $96.00 |
2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $96.00 |
2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,356.75 |
2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $785.08 |
2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,591.01 |
2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $372.12 |
2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $3,855.14 |
2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,429.57 |
2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,929.62 |
2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,618.78 |
2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $107.95 |
2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $51.82 |
2132 | Medical Services | 320 | Professional-Education Services | $18,250.00 |
2132 | Medical Services | 336 | Medical Services | $300.00 |
2132 | Medical Services | 619 | General Supplies | $181.16 |
2135 | Occupational Therapy | 336 | Medical Services | $64,800.00 |
2140 | Psychological Services | 110 | Regular Certified Salaries | $94,930.13 |
2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $1,566.62 |
2140 | Psychological Services | 170 | Stipends - Certified | $2,500.00 |
2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $96.00 |
2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,779.24 |
2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,351.62 |
2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $5,778.36 |
2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,968.27 |
2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $200.86 |
2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $132,985.89 |
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 | $758.18 |
2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $27,375.00 |
2152 | Speech Pathology Services | 170 | Stipends - Certified | $5,750.00 |
2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $13,500.00 |
2152 | Speech Pathology Services | 180 | Stipends - Noncertified | $750.00 |
2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $2,440.00 |
2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $15,996.16 |
2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $288.00 |
2152 | Speech Pathology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
2152 | Speech Pathology Services | 224 | Life Insurance - Noncertified Personnel | $96.00 |
2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,282.75 |
2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,171.03 |
2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,721.80 |
2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $402.66 |
2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $9,889.57 |
2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $526.84 |
2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,450.60 |
2152 | Speech Pathology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,124.17 |
2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,882.81 |
2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $271.95 |
2152 | Speech Pathology Services | 283 | Workers' Compensation - Noncertified Personnel | $57.07 |
2170 | Physical Therapy | 336 | Medical Services | $36,987.50 |
2194 | Parental Advisory | 642 | Periodicals (includes professional publications) | $947.00 |
2194 | Parental Advisory | 647 | Newspapers | $398.00 |
2194 | Parental Advisory | 653 | Supplies-Technology Related | $9,572.89 |
2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $4,770.83 |
2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $229.17 |
2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $292.66 |
2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $68.39 |
2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13.83 |
2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3.19 |
2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $359.82 |
2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $488.31 |
2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $17.27 |
2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $23.44 |
2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $9.68 |
2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $0.46 |
2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $48,179.80 |
2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $348.66 |
2199 | Other Support Services-Student | 490 | Other Purchased Property Services | $139.99 |
2199 | Other Support Services-Student | 530 | Communication Services | $17,886.21 |
2199 | Other Support Services-Student | 611 | Copy supplies | $129.96 |
2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $1,878.11 |
2199 | Other Support Services-Student | 619 | General Supplies | $9,660.56 |
2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $198,809.33 |
2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $805.04 |
2199 | Other Support Services-Student | 656 | Machinery/Machines | $203.94 |
2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $77,390.21 |
2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $88,411.96 |
2199 | Other Support Services-Student | 810 | Dues and Fees | $175,615.62 |
2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $600.00 |
2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $28,915.25 |
| | | Total: | $2,036,239.16 |