Function Code | Function Description | Object Code | Object Description | Amount |
2120 | Guidance Services | 110 | Regular Certified Salaries | $253,711.82 |
2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $525.00 |
2120 | Guidance Services | 133 | Salary No Retirement | $875.00 |
2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,500.00 |
2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $31,233.98 |
2120 | Guidance Services | 212 | Dental Insurance - Certified Personnel | $2,005.68 |
2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $39,990.40 |
2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $16,767.30 |
2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,921.37 |
2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,302.39 |
2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $27,255.75 |
2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $583.30 |
2120 | Guidance Services | 337 | OTHER PROFESSIONAL SERVICES | $1,799.00 |
2120 | Guidance Services | 619 | General Supplies | $6,120.97 |
2120 | Guidance Services | 653 | Supplies-Technology Related | $250.00 |
2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $6,000.00 |
2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $360.18 |
2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $84.30 |
2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $454.18 |
2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $90.36 |
2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $616.49 |
2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $14.97 |
2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $1,722.92 |
2135 | Occupational Therapy | 336 | Medical Services | $47,388.25 |
2140 | Psychological Services | 110 | Regular Certified Salaries | $90,985.88 |
2140 | Psychological Services | 133 | Salary No Retirement | $1,000.00 |
2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $7,500.00 |
2140 | Psychological Services | 212 | Dental Insurance - Certified Personnel | $207.48 |
2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,228.89 |
2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,456.70 |
2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,528.28 |
2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,375.84 |
2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $173.61 |
2140 | Psychological Services | 320 | Professional-Education Services | $1,800.00 |
2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $56,008.08 |
2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $8,000.00 |
2152 | Speech Pathology Services | 212 | Dental Insurance - Certified Personnel | $414.96 |
2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,593.36 |
2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $840.41 |
2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $548.45 |
2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,120.23 |
2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $155.94 |
2152 | Speech Pathology Services | 336 | Medical Services | $66,646.00 |
2153 | Audiology Services | 336 | Medical Services | $1,012.50 |
2180 | Visually Impaired / Vision Services | 336 | Medical Services | $1,927.56 |
2194 | Parental Advisory | 653 | Supplies-Technology Related | $6,500.00 |
2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $3,874.06 |
2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $600.00 |
2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $230.81 |
2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $53.97 |
2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $37.20 |
2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8.70 |
2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $370.29 |
2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $57.00 |
2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $9.66 |
2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $1.50 |
2199 | Other Support Services-Student | 320 | Professional-Education Services | $10,220.68 |
2199 | Other Support Services-Student | 336 | Medical Services | $1,855.00 |
2199 | Other Support Services-Student | 345 | Other Comp Events Of | $57.50 |
2199 | Other Support Services-Student | 580 | Staff Travel | $1,529.97 |
2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $18.98 |
2199 | Other Support Services-Student | 657 | Uniforms | $14,524.00 |
2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $128,090.44 |
2199 | Other Support Services-Student | 810 | Dues and Fees | $5,072.10 |
2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $2,100.00 |
| | | Total: | $911,305.80 |