Function Code | Function Description | Object Code | Object Description | Amount |
2120 | Guidance Services | 110 | Regular Certified Salaries | $115,516.00 |
2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $418.26 |
2120 | Guidance Services | 170 | Stipends - Certified | $1,000.00 |
2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $9,500.00 |
2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $13,362.44 |
2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $48.00 |
2120 | Guidance Services | 217 | Salary Protection - Certified Personnel | $278.40 |
2120 | Guidance Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,786.22 |
2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,820.97 |
2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,944.76 |
2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,148.06 |
2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $25.20 |
2132 | Medical Services | 110 | Regular Certified Salaries | $47,120.00 |
2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $4,090.00 |
2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $8,910.08 |
2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $24.00 |
2132 | Medical Services | 217 | Salary Protection - Certified Personnel | $139.20 |
2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,512.66 |
2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $587.63 |
2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,805.38 |
2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $130.07 |
2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $7,200.00 |
2132 | Medical Services | 810 | Dues and Fees | $100.00 |
2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $81,711.00 |
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 | $8,910.08 |
2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $24.00 |
2152 | Speech Pathology Services | 217 | Salary Protection - Certified Personnel | $139.20 |
2152 | Speech Pathology Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,294.45 |
2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,238.22 |
2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,872.24 |
2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $220.24 |
2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $2,850.00 |
2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $2,720.00 |
2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $176.50 |
2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $41.28 |
2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $169.07 |
2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $39.53 |
2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $332.68 |
2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $349.45 |
2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $7.24 |
2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $6.91 |
2199 | Other Support Services-Student | 336 | Medical Services | $2,270.90 |
2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $5,714.88 |
2199 | Other Support Services-Student | 619 | General Supplies | $129,765.74 |
2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $27,065.78 |
2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $3,119.36 |
2199 | Other Support Services-Student | 810 | Dues and Fees | $20,934.93 |
2199 | Other Support Services-Student | 930 | Reimbursement | $695.00 |
| | | Total: | $554,342.89 |