Function Code | Function Description | Object Code | Object Description | Amount |
2112 | Attendance Services | 120 | Regular Noncertified Salaries | $41,980.08 |
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 | $48.00 |
2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,360.96 |
2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,992.64 |
2120 | Guidance Services | 110 | Regular Certified Salaries | $218,517.22 |
2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,421.96 |
2120 | Guidance Services | 120 | Regular Noncertified Salaries | $54,815.83 |
2120 | Guidance Services | 139 | Other Cert Temp Compensation | $465.00 |
2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $21,336.24 |
2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $144.00 |
2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,638.60 |
2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $46.00 |
2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15,815.20 |
2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,151.11 |
2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $20,817.04 |
2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,608.40 |
2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,211.93 |
2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $136.12 |
2135 | Occupational Therapy | 336 | Medical Services | $28,778.75 |
2140 | Psychological Services | 320 | Professional-Education Services | $24,550.00 |
2140 | Psychological Services | 337 | OTHER PROFESSIONAL SERVICES | $10,520.00 |
2140 | Psychological Services | 614 | Testing Supplies and Materials | $1,017.50 |
2140 | Psychological Services | 641 | Books / EBOOKS | $833.00 |
2152 | Speech Pathology Services | 320 | Professional-Education Services | $48,153.95 |
2153 | Audiology Services | 336 | Medical Services | $122.78 |
2180 | Visually Impaired / Vision Services | 336 | Medical Services | $405.00 |
2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $20,044.43 |
2194 | Parental Advisory | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,307.55 |
2194 | Parental Advisory | 223 | Health and Accident Insurance - Noncertified Personnel | $4,825.20 |
2194 | Parental Advisory | 224 | Life Insurance - Noncertified Personnel | $38.00 |
2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,600.00 |
2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,687.01 |
2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,907.79 |
2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $6,619.92 |
2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $12,225.00 |
2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,291.16 |
2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $935.30 |
2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $605.16 |
2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,161.46 |
2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $40.73 |
2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $684.08 |
2199 | Other Support Services-Student | 344 | Security Svcs | $540.00 |
2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $800.00 |
2199 | Other Support Services-Student | 580 | Staff Travel | $2,293.78 |
2199 | Other Support Services-Student | 657 | Uniforms | $92,528.88 |
2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $140.51 |
2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $198.98 |
2199 | Other Support Services-Student | 810 | Dues and Fees | $232,913.78 |
| | | Total: | $906,552.31 |