Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Zion
  • Function Code: 2100
  • Report Generated: 5/23/2024 11:27:07 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$40,090.87
2120Guidance Services213Health and Accident Insurance - Certified Personnel$7,561.46
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$2,402.24
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$561.75
2120Guidance Services252Retirement - Federal/Grant Matching - Certified Personnel$1,920.58
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$3,808.62
2120Guidance Services271Unemployment Compensation - Certified Personnel$173.94
2132Medical Services110Regular Certified Salaries$54,220.00
2132Medical Services213Health and Accident Insurance - Certified Personnel$7,561.46
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$3,258.69
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$762.10
2132Medical Services252Retirement - Federal/Grant Matching - Certified Personnel$4,337.64
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$5,150.89
2132Medical Services271Unemployment Compensation - Certified Personnel$33.83
2135Occupational Therapy336Medical Services$4,676.96
2140Psychological Services110Regular Certified Salaries$21,173.48
2140Psychological Services192Extra Duty/Addenda—Certified$2,000.00
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$1,387.55
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$324.54
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$2,201.45
2140Psychological Services271Unemployment Compensation - Certified Personnel$159.52
2140Psychological Services614Testing Supplies and Materials$180.00
2152Speech Pathology Services110Regular Certified Salaries$58,400.55
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$4,650.00
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$3,891.21
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$910.01
2152Speech Pathology Services252Retirement - Federal/Grant Matching - Certified Personnel$1,970.03
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$5,548.19
2152Speech Pathology Services271Unemployment Compensation - Certified Personnel$319.57
2152Speech Pathology Services614Testing Supplies and Materials$345.97
2152Speech Pathology Services860Staff Registration and Tuition$55.00
2194Parental Advisory611Copy supplies$314.91
2194Parental Advisory619General Supplies$188.58
2194Parental Advisory681Cocurricular$106.60
2199Other Support Services-Student110Regular Certified Salaries$8,222.03
2199Other Support Services-Student192Extra Duty/Addenda—Certified$11,700.00
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$1,200.00
2199Other Support Services-Student213Health and Accident Insurance - Certified Personnel$7,561.46
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$1,210.51
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$283.17
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$74.40
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$17.40
2199Other Support Services-Student252Retirement - Federal/Grant Matching - Certified Personnel$79.96
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$1,892.66
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$114.00
2199Other Support Services-Student271Unemployment Compensation - Certified Personnel$130.25
2199Other Support Services-Student281Unemployment Compensation - Noncertified Personnel$8.26
2199Other Support Services-Student343Game Offcls Svcs$3,470.00
2199Other Support Services-Student657Uniforms$16,284.25
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$105,146.02
2199Other Support Services-Student683Extracurricular Supplies$163.27
2199Other Support Services-Student810Dues and Fees$3,474.60
   Total:$401,680.43