Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Timberlake
  • Function Code: 2100
  • Report Generated: 10/21/2021 9:18:33 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$36,678.96
2120Guidance Services120Regular Noncertified Salaries$57,858.96
2120Guidance Services192Extra Duty/Addenda—Certified$6,000.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$7,306.80
2120Guidance Services223Health and Accident Insurance - Noncertified Personnel$7,264.80
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$3,160.04
2120Guidance Services241FICA - Employer's Contribution - Noncertified Personnel$4,146.91
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$6,832.08
2120Guidance Services263Retirement - Employer's Contribution - Noncertified Personnel$5,496.60
2120Guidance Services283Workers' Compensation - Noncertified Personnel$459.83
2132Medical Services120Regular Noncertified Salaries$54,942.96
2132Medical Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,542.24
2132Medical Services223Health and Accident Insurance - Noncertified Personnel$5,764.56
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$3,381.36
2132Medical Services263Retirement - Employer's Contribution - Noncertified Personnel$5,219.64
2132Medical Services283Workers' Compensation - Noncertified Personnel$436.59
2135Occupational Therapy320Professional-Education Services$14,743.30
2152Speech Pathology Services110Regular Certified Salaries$53,228.04
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$4,489.26
2152Speech Pathology Services252Retirement - Federal Matching - Certified Personnel$67.92
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$5,056.68
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$462.79
2170Physical Therapy320Professional-Education Services$5,221.25
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$6,666.08
2199Other Support Services-Student192Extra Duty/Addenda—Certified$6,000.00
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$11,000.04
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$459.00
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$1,021.28
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$570.00
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$1,044.96
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$47.85
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$106.15
2199Other Support Services-Student336Medical Services$2,180.00
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$1,426.63
2199Other Support Services-Student657Uniforms$31,388.63
2199Other Support Services-Student683Extracurricular Supplies$2,818.87
2199Other Support Services-Student737Uniforms$455.78
2199Other Support Services-Student810Dues and Fees$423.21
   Total:$361,206.57