Function Code | Function Description | Object Code | Object Description | Amount |
2120 | Guidance Services | 110 | Regular Certified Salaries | $230,704.12 |
2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $2,104.78 |
2120 | Guidance Services | 141 | Non-Cert Sub Sal-CP | $60.00 |
2120 | Guidance Services | 170 | Stipends - Certified | $400.00 |
2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $23,876.22 |
2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $14,071.14 |
2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,290.86 |
2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3.72 |
2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $0.87 |
2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $15,260.17 |
2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,529.37 |
2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $23,604.56 |
2120 | Guidance Services | 619 | General Supplies | $96.49 |
2120 | Guidance Services | 653 | Supplies-Technology Related | $9,110.96 |
2120 | Guidance Services | 810 | Dues and Fees | $225.00 |
2132 | Medical Services | 120 | Regular Noncertified Salaries | $39,725.00 |
2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
2132 | Medical Services | 170 | Stipends - Certified | $100.00 |
2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6.20 |
2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1.45 |
2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,604.11 |
2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $609.00 |
2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9.50 |
2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,245.85 |
2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,744.19 |
2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,057.92 |
2132 | Medical Services | 336 | Medical Services | $1,300.00 |
2132 | Medical Services | 436 | Office Machine Svcs | $16,709.54 |
2135 | Occupational Therapy | 336 | Medical Services | $18,040.00 |
2140 | Psychological Services | 320 | Professional-Education Services | $31,875.00 |
2170 | Physical Therapy | 320 | Professional-Education Services | $8,300.00 |
2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $2,500.00 |
2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $4,410.00 |
2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $5,556.36 |
2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $267.53 |
2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $62.66 |
2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $499.54 |
2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $116.81 |
2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $287.13 |
2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $439.95 |
2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $392.63 |
2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $532.86 |
2199 | Other Support Services-Student | 320 | Professional-Education Services | $275.00 |
2199 | Other Support Services-Student | 336 | Medical Services | $750.00 |
2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $570.00 |
2199 | Other Support Services-Student | 344 | Security Svcs | $200.00 |
2199 | Other Support Services-Student | 345 | Other Comp Events Of | $1,191.75 |
2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $2,560.00 |
2199 | Other Support Services-Student | 359 | Professional Employee Training and Development Services | $1,010.00 |
2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $1,450.00 |
2199 | Other Support Services-Student | 432 | Technology Services | $7,586.24 |
2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $4,082.83 |
2199 | Other Support Services-Student | 441 | Film/Video Services | $1,200.00 |
2199 | Other Support Services-Student | 540 | Advertising | $328.66 |
2199 | Other Support Services-Student | 580 | Staff Travel | $4,244.14 |
2199 | Other Support Services-Student | 611 | Copy supplies | $792.98 |
2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $5,770.99 |
2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $39.99 |
2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $611.23 |
2199 | Other Support Services-Student | 619 | General Supplies | $312,366.48 |
2199 | Other Support Services-Student | 623 | Diesel. | $907.50 |
2199 | Other Support Services-Student | 641 | Books / EBOOKS | $12,265.88 |
2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $40,617.58 |
2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $27,649.96 |
2199 | Other Support Services-Student | 655 | Instruments | $1,079.70 |
2199 | Other Support Services-Student | 656 | Machinery/Machines | $2,968.99 |
2199 | Other Support Services-Student | 657 | Uniforms | $225,336.68 |
2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,832.00 |
2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $95.59 |
2199 | Other Support Services-Student | 810 | Dues and Fees | $259,662.53 |
| | | Total: | $1,392,290.99 |