Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Bennington
  • Function Code: 2100
  • Report Generated: 8/3/2020 6:36:54 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$47,267.00
2120Guidance Services170Stipends - Certified$1,600.00
2120Guidance Services192Extra Duty/Addenda—Certified$4,500.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$7,138.80
2120Guidance Services214Life Insurance - Certified Personnel$89.40
2120Guidance Services217Salary Protection - Certified Personnel$213.12
2120Guidance Services219Death Benefit Insurance - Certified Personnel$300.00
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$2,978.32
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$696.53
2120Guidance Services251Retirement - District-Paid - Certified Personnel$75.26
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$5,134.27
2132Medical Services336Medical Services$28,355.75
2132Medical Services580Staff Travel$1,369.14
2132Medical Services810Dues and Fees$150.00
2140Psychological Services336Medical Services$8,800.00
2152Speech Pathology Services336Medical Services$19,427.36
2152Speech Pathology Services580Staff Travel$2,987.60
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$2,000.00
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$121.89
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$28.51
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$192.08
2199Other Support Services-Student343Game Offcls Svcs$60.00
2199Other Support Services-Student530Communication Services$2,566.00
2199Other Support Services-Student550Printing and Binding$771.00
2199Other Support Services-Student611Copy supplies$2,130.79
2199Other Support Services-Student614Testing Supplies and Materials$1,283.00
2199Other Support Services-Student619General Supplies$3,308.17
2199Other Support Services-Student653Supplies-Technology Related$688.80
2199Other Support Services-Student654Furniture and Fixtures$700.00
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$20,231.34
2199Other Support Services-Student683Extracurricular Supplies$26,260.85
2199Other Support Services-Student810Dues and Fees$10,486.00
2199Other Support Services-Student850Game Contracts and Guarantees$450.00
   Total:$202,360.98