Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Westville
  • Function Code: 2100
  • Report Generated: 10/18/2021 4:16:18 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2113Social Work Services110Regular Certified Salaries$49,380.00
2113Social Work Services213Health and Accident Insurance - Certified Personnel$7,306.80
2113Social Work Services231FICA - Employer's Contribution - Certified Personnel$2,886.33
2113Social Work Services232Medicare - Employer's Contribution - Certified Personnel$675.05
2113Social Work Services252Retirement - Federal Matching - Certified Personnel$2,675.51
2113Social Work Services253Retirement - Employer's Contribution - Certified Personnel$4,578.98
2113Social Work Services273Workers' Compensation - Certified Personnel$32.45
2120Guidance Services110Regular Certified Salaries$120,822.10
2120Guidance Services192Extra Duty/Addenda—Certified$5,743.37
2120Guidance Services213Health and Accident Insurance - Certified Personnel$21,920.40
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$7,111.68
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$1,663.20
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$13,789.08
2120Guidance Services273Workers' Compensation - Certified Personnel$388.54
2132Medical Services120Regular Noncertified Salaries$48,319.97
2132Medical Services223Health and Accident Insurance - Noncertified Personnel$14,613.60
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$3,111.34
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$727.66
2132Medical Services263Retirement - Employer's Contribution - Noncertified Personnel$2,833.44
2132Medical Services283Workers' Compensation - Noncertified Personnel$149.07
2132Medical Services444Rental of Computers and Related Equipment$536.70
2132Medical Services616Health, First-Aid & Hygiene Supplies$2,845.74
2132Medical Services619General Supplies$616.94
2132Medical Services653Supplies-Technology Related$2,054.00
2132Medical Services810Dues and Fees$275.00
2140Psychological Services110Regular Certified Salaries$30,000.00
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$1,783.88
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$417.20
2140Psychological Services273Workers' Compensation - Certified Personnel$92.55
2140Psychological Services619General Supplies$1,243.97
2152Speech Pathology Services110Regular Certified Salaries$48,062.70
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$9,300.00
2152Speech Pathology Services192Extra Duty/Addenda—Certified$6,200.00
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$7,306.80
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$3,746.87
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$876.30
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$5,154.95
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$169.42
2152Speech Pathology Services336Medical Services$54,119.80
2170Physical Therapy336Medical Services$24,088.50
2194Parental Advisory120Regular Noncertified Salaries$21,716.29
2194Parental Advisory223Health and Accident Insurance - Noncertified Personnel$8,417.13
2194Parental Advisory241FICA - Employer's Contribution - Noncertified Personnel$1,483.93
2194Parental Advisory242Medicare - Employer's Contribution - Noncertified Personnel$347.01
2194Parental Advisory262Retirement - Federal Matching - Noncertified Personnel$1,805.08
2194Parental Advisory263Retirement - Employer's Contribution - Noncertified Personnel$2,227.07
2194Parental Advisory619General Supplies$2,455.13
2194Parental Advisory641Books / EBOOKS$1,500.00
2194Parental Advisory681Cocurricular$6,405.67
2194Parental Advisory682Awards, Gifts, Decorations, Regalia, and Refreshments$423.38
2199Other Support Services-Student120Regular Noncertified Salaries$530.72
2199Other Support Services-Student192Extra Duty/Addenda—Certified$43,425.78
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$11,610.87
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$2,627.29
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$614.60
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$855.21
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$200.06
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$4,146.90
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$1,071.15
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$133.99
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$37.48
2199Other Support Services-Student420Cleaning and Laundry Services$247.50
2199Other Support Services-Student580Staff Travel$1,976.48
2199Other Support Services-Student611Copy supplies$2,438.36
2199Other Support Services-Student614Testing Supplies and Materials$336.00
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$290.00
2199Other Support Services-Student618Cleaning, Maintenance Supplies and Chemicals$28.16
2199Other Support Services-Student619General Supplies$22,514.47
2199Other Support Services-Student621Bottled Gas/Liquefied Petroleum Gas (LPG)$45.16
2199Other Support Services-Student625Gasoline$380.20
2199Other Support Services-Student641Books / EBOOKS$168.12
2199Other Support Services-Student651Appliances / Furniture / Fixtures$1,453.26
2199Other Support Services-Student653Supplies-Technology Related$49,947.13
2199Other Support Services-Student655Instruments$666.51
2199Other Support Services-Student656Machinery/Machines$2,857.35
2199Other Support Services-Student657Uniforms$47,242.16
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$12,942.51
2199Other Support Services-Student683Extracurricular Supplies$38,755.17
2199Other Support Services-Student810Dues and Fees$349,426.61
2199Other Support Services-Student880Student Aid Payments & Scholarships$29,900.00
2199Other Support Services-Student930Reimbursement$470.00
   Total:$1,181,739.78