Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Colbert
  • Function Code: 2100
  • Report Generated: 2/14/2025 1:54:41 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services120Regular Noncertified Salaries$39,801.00
2112Attendance Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,100.00
2112Attendance Services223Health and Accident Insurance - Noncertified Personnel$7,919.40
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$1,487.88
2112Attendance Services242Medicare - Employer's Contribution - Noncertified Personnel$286.46
2112Attendance Services263Retirement - Employer's Contribution - Noncertified Personnel$3,809.60
2120Guidance Services110Regular Certified Salaries$146,458.13
2120Guidance Services171Bonus for Certified Staff (CONFER WITH TRS)$950.00
2120Guidance Services192Extra Duty/Addenda—Certified$483.10
2120Guidance Services213Health and Accident Insurance - Certified Personnel$15,878.14
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$5,901.89
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$967.26
2120Guidance Services252Retirement - Federal/Grant Matching - Certified Personnel$2,740.98
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$13,973.67
2132Medical Services110Regular Certified Salaries$52,080.00
2132Medical Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$348.55
2132Medical Services171Bonus for Certified Staff (CONFER WITH TRS)$400.00
2132Medical Services213Health and Accident Insurance - Certified Personnel$4,757.34
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$2,239.44
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$314.25
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$4,947.84
2132Medical Services336Medical Services$100.00
2132Medical Services616Health, First-Aid & Hygiene Supplies$166.70
2132Medical Services619General Supplies$56.06
2132Medical Services653Supplies-Technology Related$100.00
2132Medical Services810Dues and Fees$8,282.00
2135Occupational Therapy336Medical Services$68,985.88
2140Psychological Services110Regular Certified Salaries$65,400.04
2140Psychological Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2140Psychological Services171Bonus for Certified Staff (CONFER WITH TRS)$400.00
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$2,526.00
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$484.58
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$6,213.12
2152Speech Pathology Services110Regular Certified Salaries$75,299.98
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$5,550.00
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$7,958.74
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$3,744.44
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$459.45
2152Speech Pathology Services252Retirement - Federal/Grant Matching - Certified Personnel$840.00
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$7,167.69
2199Other Support Services-Student343Game Offcls Svcs$590.00
2199Other Support Services-Student619General Supplies$5,452.90
2199Other Support Services-Student645Workbooks$187.50
2199Other Support Services-Student651Appliances / Furniture / Fixtures$199.98
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$2,463.46
2199Other Support Services-Student683Extracurricular Supplies$26,173.81
2199Other Support Services-Student810Dues and Fees$2,121.57
2199Other Support Services-Student880Student Aid Payments & Scholarships$17,325.00
   Total:$615,930.35