Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Silo
  • Function Code: 2100
  • Report Generated: 10/25/2021 8:16:46 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services530Communication Services$7,500.00
2120Guidance Services110Regular Certified Salaries$77,217.57
2120Guidance Services116TRS Offset for Certified Staff$159.12
2120Guidance Services170Stipends - Certified$235.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$8,243.21
2120Guidance Services214Life Insurance - Certified Personnel$20.40
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$4,761.44
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$1,113.57
2120Guidance Services251Retirement - District-Paid - Certified Personnel$986.94
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$7,578.48
2120Guidance Services273Workers' Compensation - Certified Personnel$253.23
2120Guidance Services614Testing Supplies and Materials$2,997.27
2132Medical Services110Regular Certified Salaries$41,420.00
2132Medical Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2132Medical Services131Cert Sub Sal-CP$325.00
2132Medical Services170Stipends - Certified$235.00
2132Medical Services214Life Insurance - Certified Personnel$20.40
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$2,622.99
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$613.40
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$3,959.16
2132Medical Services273Workers' Compensation - Certified Personnel$139.69
2132Medical Services616Health, First-Aid & Hygiene Supplies$1,732.65
2132Medical Services810Dues and Fees$100.00
2135Occupational Therapy336Medical Services$10,847.25
2140Psychological Services337OTHER PROFESSIONAL SERVICES$17,500.00
2140Psychological Services614Testing Supplies and Materials$673.68
2152Speech Pathology Services337OTHER PROFESSIONAL SERVICES$80,000.00
2152Speech Pathology Services810Dues and Fees$270.00
2170Physical Therapy120Regular Noncertified Salaries$30,000.01
2170Physical Therapy241FICA - Employer's Contribution - Noncertified Personnel$1,860.00
2170Physical Therapy242Medicare - Employer's Contribution - Noncertified Personnel$435.00
2170Physical Therapy283Workers' Compensation - Noncertified Personnel$31.78
2199Other Support Services-Student110Regular Certified Salaries$41,883.00
2199Other Support Services-Student125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2199Other Support Services-Student131Cert Sub Sal-CP$65.00
2199Other Support Services-Student141Non-Cert Sub Sal-CP$65.00
2199Other Support Services-Student170Stipends - Certified$2,735.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$7,925.00
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$1,500.00
2199Other Support Services-Student213Health and Accident Insurance - Certified Personnel$8,234.00
2199Other Support Services-Student214Life Insurance - Certified Personnel$18.70
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$3,298.66
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$771.43
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$91.08
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$21.30
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$5,095.64
2199Other Support Services-Student262Retirement - Federal Matching - Noncertified Personnel$115.50
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$146.00
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$171.66
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$7.64
2199Other Support Services-Student336Medical Services$1,710.00
2199Other Support Services-Student337OTHER PROFESSIONAL SERVICES$5.00
2199Other Support Services-Student443Land & Bldg Svcs$3,000.00
2199Other Support Services-Student449Oth Rentals/Lease Sv$369.75
2199Other Support Services-Student580Staff Travel$259.33
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$87.05
2199Other Support Services-Student619General Supplies$2,303.18
2199Other Support Services-Student625Gasoline$382.83
2199Other Support Services-Student651Appliances / Furniture / Fixtures$885.00
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$17,496.57
2199Other Support Services-Student810Dues and Fees$10,120.85
2199Other Support Services-Student880Student Aid Payments & Scholarships$1,600.00
2199Other Support Services-Student881Donations$1,593.00
2199Other Support Services-Student930Reimbursement$200.00
   Total:$419,122.21