Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Silo
  • Function Code: 2100
  • Report Generated: 6/20/2024 11:14:35 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$118,656.25
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$139.42
2120Guidance Services170Stipends - Certified$704.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$15,504.54
2120Guidance Services214Life Insurance - Certified Personnel$35.15
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$7,321.58
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$1,715.54
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$11,516.48
2120Guidance Services273Workers' Compensation - Certified Personnel$501.82
2120Guidance Services336Medical Services$2,250.00
2132Medical Services110Regular Certified Salaries$43,397.00
2132Medical Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2132Medical Services170Stipends - Certified$352.00
2132Medical Services214Life Insurance - Certified Personnel$21.45
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$2,751.16
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$643.40
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$4,158.17
2132Medical Services273Workers' Compensation - Certified Personnel$183.52
2132Medical Services336Medical Services$100.00
2132Medical Services616Health, First-Aid & Hygiene Supplies$453.25
2135Occupational Therapy336Medical Services$26,000.00
2140Psychological Services337OTHER PROFESSIONAL SERVICES$17,500.00
2140Psychological Services614Testing Supplies and Materials$2,873.06
2152Speech Pathology Services337OTHER PROFESSIONAL SERVICES$85,000.00
2152Speech Pathology Services810Dues and Fees$270.00
2170Physical Therapy120Regular Noncertified Salaries$30,000.00
2170Physical Therapy241FICA - Employer's Contribution - Noncertified Personnel$1,860.00
2170Physical Therapy242Medicare - Employer's Contribution - Noncertified Personnel$435.00
2199Other Support Services-Student120Regular Noncertified Salaries$19,944.00
2199Other Support Services-Student125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2199Other Support Services-Student142Subs Sal Non-CP$400.00
2199Other Support Services-Student170Stipends - Certified$6,591.67
2199Other Support Services-Student192Extra Duty/Addenda—Certified$1,543.75
2199Other Support Services-Student197Professional Dues$315.00
2199Other Support Services-Student213Health and Accident Insurance - Certified Personnel$5,899.22
2199Other Support Services-Student223Health and Accident Insurance - Noncertified Personnel$862.80
2199Other Support Services-Student224Life Insurance - Noncertified Personnel$21.45
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$499.50
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$113.49
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$1,260.22
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$294.71
2199Other Support Services-Student252Retirement - Federal/Grant Matching - Certified Personnel$127.26
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$725.46
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$1,957.97
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$16.22
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$86.04
2199Other Support Services-Student337OTHER PROFESSIONAL SERVICES$135.00
2199Other Support Services-Student441Film/Video Services$200.00
2199Other Support Services-Student443Land & Bldg Svcs$7,815.00
2199Other Support Services-Student530Communication Services$12,039.50
2199Other Support Services-Student540Advertising$375.00
2199Other Support Services-Student580Staff Travel$298.21
2199Other Support Services-Student619General Supplies$9,871.26
2199Other Support Services-Student651Appliances / Furniture / Fixtures$3,224.29
2199Other Support Services-Student657Uniforms$505.00
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$57,473.61
2199Other Support Services-Student683Extracurricular Supplies$1,896.97
2199Other Support Services-Student810Dues and Fees$21,899.58
2199Other Support Services-Student881Donations$4,955.99
2199Other Support Services-Student930Reimbursement$596.25
   Total:$539,400.01