Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Burlington
  • Function Code: 2100
  • Report Generated: 6/22/2024 6:13:31 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$40,948.00
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,755.53
2120Guidance Services170Stipends - Certified$800.00
2120Guidance Services192Extra Duty/Addenda—Certified$3,700.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$7,585.84
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$2,920.05
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$682.91
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$4,602.55
2120Guidance Services580Staff Travel$199.54
2120Guidance Services860Staff Registration and Tuition$120.00
2132Medical Services120Regular Noncertified Salaries$20,250.00
2132Medical Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$1,323.46
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$309.51
2132Medical Services262Retirement - Federal/Grant Matching - Noncertified Personnel$1,215.00
2132Medical Services263Retirement - Employer's Contribution - Noncertified Personnel$1,923.72
2132Medical Services336Medical Services$100.00
2135Occupational Therapy320Professional-Education Services$9,000.00
2140Psychological Services320Professional-Education Services$3,688.84
2152Speech Pathology Services320Professional-Education Services$47,500.00
2152Speech Pathology Services439Oth Equip & Veh Svcs$119.00
2170Physical Therapy320Professional-Education Services$8,057.09
2199Other Support Services-Student110Regular Certified Salaries$23,252.00
2199Other Support Services-Student180Stipends - Noncertified$400.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$48,808.50
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$8,537.50
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$2,835.62
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$663.05
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$415.17
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$97.10
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$54.55
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$4,475.75
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$691.17
2199Other Support Services-Student320Professional-Education Services$2,625.00
2199Other Support Services-Student343Game Offcls Svcs$5,200.00
2199Other Support Services-Student345Other Comp Events Of$150.00
2199Other Support Services-Student359Professional Employee Training and Development Services$75.00
2199Other Support Services-Student580Staff Travel$5,002.84
2199Other Support Services-Student612Automotive and Bus Supplies$266.60
2199Other Support Services-Student619General Supplies$1,065.80
2199Other Support Services-Student625Gasoline$1,918.00
2199Other Support Services-Student653Supplies-Technology Related$2,984.00
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$16,695.92
2199Other Support Services-Student683Extracurricular Supplies$22,969.79
2199Other Support Services-Student810Dues and Fees$13,698.14
   Total:$321,958.82