Function Code | Function Description | Object Code | Object Description | Amount |
2112 | Attendance Services | 120 | Regular Noncertified Salaries | $18,183.69 |
2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $29.88 |
2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,565.13 |
2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,370.88 |
2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,860.55 |
2120 | Guidance Services | 110 | Regular Certified Salaries | $217,437.65 |
2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $390.00 |
2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,259.96 |
2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $3,403.58 |
2120 | Guidance Services | 170 | Stipends - Certified | $2,000.00 |
2120 | Guidance Services | 180 | Stipends - Noncertified | $1,000.00 |
2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $9,592.32 |
2120 | Guidance Services | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $21,570.80 |
2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $89.64 |
2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $17,585.47 |
2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $191.25 |
2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $13,691.58 |
2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,054.55 |
2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $23,200.56 |
2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $112.90 |
2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $67.74 |
2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $153.23 |
2132 | Medical Services | 120 | Regular Noncertified Salaries | $99,380.14 |
2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,313.83 |
2132 | Medical Services | 180 | Stipends - Noncertified | $10,500.00 |
2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $2,310.00 |
2132 | Medical Services | 193 | Extra Duty/Addenda—Non-certified | $3,638.28 |
2132 | Medical Services | 222 | Dental Insurance - Noncertified Personnel | $125.16 |
2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $9,666.32 |
2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $89.64 |
2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $176.76 |
2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,016.59 |
2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $173.88 |
2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $235.92 |
2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,770.35 |
2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,370.97 |
2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,545.19 |
2132 | Medical Services | 336 | Medical Services | $3,361.00 |
2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $2,094.39 |
2132 | Medical Services | 653 | Supplies-Technology Related | $3,488.00 |
2135 | Occupational Therapy | 336 | Medical Services | $47,321.50 |
2140 | Psychological Services | 110 | Regular Certified Salaries | $47,563.32 |
2140 | Psychological Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,606.16 |
2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $421.44 |
2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $6,391.92 |
2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $29.88 |
2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,749.49 |
2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $3,160.82 |
2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,861.64 |
2140 | Psychological Services | 336 | Medical Services | $10,896.00 |
2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $138,682.55 |
2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,233.62 |
2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $1,003.60 |
2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $6,930.00 |
2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $20,700.80 |
2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $87.15 |
2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,721.10 |
2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $9,963.07 |
2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,619.56 |
2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,883.22 |
2170 | Physical Therapy | 336 | Medical Services | $22,336.70 |
2180 | Visually Impaired / Vision Services | 320 | Professional-Education Services | $2,257.50 |
2199 | Other Support Services-Student | 170 | Stipends - Certified | $2,000.00 |
2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $153.00 |
2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $835.00 |
2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $37,777.00 |
2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $2,166.25 |
2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $4,883.00 |
2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $3,904.50 |
2199 | Other Support Services-Student | 490 | Other Purchased Property Services | $66,786.71 |
2199 | Other Support Services-Student | 529 | Other Insurance Services | $6,345.57 |
2199 | Other Support Services-Student | 530 | Communication Services | $2,910.77 |
2199 | Other Support Services-Student | 611 | Copy supplies | $1,000.00 |
2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $1,975.94 |
2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $556.29 |
2199 | Other Support Services-Student | 619 | General Supplies | $2,036.38 |
2199 | Other Support Services-Student | 641 | Books / EBOOKS | $40.00 |
2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $922.15 |
2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $39,378.01 |
2199 | Other Support Services-Student | 657 | Uniforms | $152,218.29 |
2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $63,898.81 |
2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $257,897.21 |
2199 | Other Support Services-Student | 810 | Dues and Fees | $73,334.38 |
2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $44,399.71 |
2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $2,500.00 |
| | | Total: | $1,643,184.07 |