Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Colbert
  • Function Code: 2100
  • Report Generated: 9/19/2018 7:48:24 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services120Regular Noncertified Salaries$23,250.00
2112Attendance Services223Health and Accident Insurance - Noncertified Personnel$6,587.52
2112Attendance Services242Medicare - Employer's Contribution - Noncertified Personnel$315.18
2112Attendance Services263Retirement - Employer's Contribution - Noncertified Personnel$2,208.72
2112Attendance Services283Workers' Compensation - Noncertified Personnel$187.60
2120Guidance Services110Regular Certified Salaries$84,855.21
2120Guidance Services213Health and Accident Insurance - Certified Personnel$13,219.20
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$1,025.31
2120Guidance Services252Retirement - Federal Matching - Certified Personnel$601.52
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$8,957.17
2132Medical Services110Regular Certified Salaries$35,200.00
2132Medical Services213Health and Accident Insurance - Certified Personnel$6,631.68
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$483.76
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$3,344.04
2132Medical Services273Workers' Compensation - Certified Personnel$284.17
2132Medical Services430Repairs and Maintenance Services$157.39
2132Medical Services616Health, First-Aid & Hygiene Supplies$337.25
2132Medical Services810Dues and Fees$8,411.00
2135Occupational Therapy336Medical Services$32,844.72
2140Psychological Services320Professional-Education Services$26,280.10
2140Psychological Services614Testing Supplies and Materials$594.36
2152Speech Pathology Services110Regular Certified Salaries$61,707.09
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$6,631.68
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$892.27
2152Speech Pathology Services252Retirement - Federal Matching - Certified Personnel$704.12
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$5,862.22
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$498.11
2152Speech Pathology Services614Testing Supplies and Materials$375.05
2199Other Support Services-Student149Other Temp Sal-NonCP$225.00
2199Other Support Services-Student192Extra Duty - Certified$375.00
2199Other Support Services-Student193Extra Duty - Noncertified$735.00
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$5.44
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$56.23
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$3.27
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$35.62
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$21.37
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$7.61
2199Other Support Services-Student345Other Comp Events Of$500.00
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$135.00
2199Other Support Services-Student619Classroom and/or Office Supplies$1,267.19
2199Other Support Services-Student681Cocurricular$7,071.22
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$34,360.14
2199Other Support Services-Student683Extracurricular Supplies$8,969.15
2199Other Support Services-Student737Uniforms$727.35
2199Other Support Services-Student810Dues and Fees$4,446.43
2199Other Support Services-Student880Student Aid Payments & Scholarships$20,225.00
   Total:$411,612.46