Function Code | Function Description | Object Code | Object Description | Amount |
2113 | Social Work Services | 120 | Regular Noncertified Salaries | $60,000.00 |
2113 | Social Work Services | 180 | Stipends - Noncertified | $1,200.00 |
2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,681.80 |
2113 | Social Work Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,606.40 |
2113 | Social Work Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,419.32 |
2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,251.58 |
2120 | Guidance Services | 110 | Regular Certified Salaries | $53,025.19 |
2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $380.17 |
2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $145.65 |
2120 | Guidance Services | 120 | Regular Noncertified Salaries | $34,696.00 |
2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $279.96 |
2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,648.28 |
2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,959.82 |
2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,275.84 |
2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,641.10 |
2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,774.62 |
2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,647.27 |
2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,032.29 |
2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,489.17 |
2132 | Medical Services | 336 | Medical Services | $2,277.50 |
2140 | Psychological Services | 320 | Professional-Education Services | $15,535.00 |
2152 | Speech Pathology Services | 320 | Professional-Education Services | $2,381.25 |
2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $20,000.04 |
2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,530.00 |
2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $7,500.00 |
2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $573.72 |
2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $564.60 |
2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $766.20 |
2199 | Other Support Services-Student | 580 | Staff Travel | $1,990.36 |
2199 | Other Support Services-Student | 619 | General Supplies | $1,223.70 |
2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $1,574.01 |
2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $21,541.92 |
2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $11,595.56 |
2199 | Other Support Services-Student | 810 | Dues and Fees | $1,299.98 |
2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $70.00 |
| | | Total: | $300,078.30 |