Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Silo
  • Function Code: 2100
  • Report Generated: 10/7/2022 8:13:13 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services530Communication Services$8,720.00
2120Guidance Services110Regular Certified Salaries$86,691.47
2120Guidance Services116TRS Offset for Certified Staff$260.50
2120Guidance Services170Stipends - Certified$293.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$8,406.85
2120Guidance Services214Life Insurance - Certified Personnel$20.40
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$5,342.42
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$1,249.52
2120Guidance Services251Retirement - District-Paid - Certified Personnel$1,496.62
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$8,557.61
2120Guidance Services273Workers' Compensation - Certified Personnel$285.62
2132Medical Services110Regular Certified Salaries$41,883.00
2132Medical Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2132Medical Services142Subs Sal Non-CP$130.00
2132Medical Services170Stipends - Certified$293.00
2132Medical Services214Life Insurance - Certified Personnel$20.40
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$2,635.14
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$616.26
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$8.06
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$1.88
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$4,008.62
2132Medical Services273Workers' Compensation - Certified Personnel$140.82
2132Medical Services283Workers' Compensation - Noncertified Personnel$0.43
2132Medical Services336Medical Services$100.00
2132Medical Services616Health, First-Aid & Hygiene Supplies$873.34
2135Occupational Therapy336Medical Services$17,422.17
2140Psychological Services336Medical Services$4,125.00
2140Psychological Services337OTHER PROFESSIONAL SERVICES$17,500.00
2140Psychological Services614Testing Supplies and Materials$2,655.80
2152Speech Pathology Services337OTHER PROFESSIONAL SERVICES$80,000.00
2152Speech Pathology Services614Testing Supplies and Materials$1,954.21
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$31.89
2199Other Support Services-Student110Regular Certified Salaries$42,904.00
2199Other Support Services-Student125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2199Other Support Services-Student141Non-Cert Sub Sal-CP$89.38
2199Other Support Services-Student170Stipends - Certified$5,593.00
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$8,425.20
2199Other Support Services-Student214Life Insurance - Certified Personnel$20.40
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$3,493.27
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$817.02
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$93.29
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$21.80
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$5,472.34
2199Other Support Services-Student262Retirement - Federal/Grant Matching - Noncertified Personnel$115.50
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$146.00
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$184.70
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$7.74
2199Other Support Services-Student336Medical Services$1,220.00
2199Other Support Services-Student337OTHER PROFESSIONAL SERVICES$350.00
2199Other Support Services-Student449Oth Rentals/Lease Sv$480.00
2199Other Support Services-Student530Communication Services$11,380.92
2199Other Support Services-Student580Staff Travel$171.80
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$1,341.06
2199Other Support Services-Student619General Supplies$16,836.40
2199Other Support Services-Student653Supplies-Technology Related$185.00
2199Other Support Services-Student657Uniforms$3,573.23
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$31,758.76
2199Other Support Services-Student810Dues and Fees$17,397.45
2199Other Support Services-Student880Student Aid Payments & Scholarships$2,250.00
   Total:$495,155.10