Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Burlington
  • Function Code: 2100
  • Report Generated: 10/21/2021 1:03:09 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$46,274.00
2120Guidance Services114Unused Leave for Certified Staff$180.00
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2120Guidance Services213Health and Accident Insurance - Certified Personnel$7,306.80
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$2,821.06
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$659.77
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$4,396.03
2132Medical Services336Medical Services$100.00
2132Medical Services616Health, First-Aid & Hygiene Supplies$170.79
2135Occupational Therapy320Professional-Education Services$6,500.00
2140Psychological Services336Medical Services$1,650.00
2152Speech Pathology Services320Professional-Education Services$38,300.00
2170Physical Therapy320Professional-Education Services$5,500.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$34,591.70
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$1,499.97
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$2,122.03
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$496.60
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$70.28
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$16.46
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$3,280.95
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$186.08
2199Other Support Services-Student343Game Offcls Svcs$4,340.00
2199Other Support Services-Student345Other Comp Events Of$225.00
2199Other Support Services-Student619General Supplies$207.42
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$8,153.59
2199Other Support Services-Student683Extracurricular Supplies$24,643.18
2199Other Support Services-Student810Dues and Fees$4,820.00
2199Other Support Services-Student850Game Contracts and Guarantees$420.00
2199Other Support Services-Student860Staff Registration and Tuition$275.00
2199Other Support Services-Student930Reimbursement$20.00
   Total:$200,063.23