Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Calera
  • Function Code: 2100
  • Report Generated: 1/18/2018 3:43:07 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services120Regular Noncertified Salaries$61,951.92
2112Attendance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2112Attendance Services180Stipends - Noncertified$360.00
2112Attendance Services223Health and Accident Insurance - Noncertified Personnel$12,370.52
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$4,431.76
2112Attendance Services263Retirement - Employer's Contribution - Noncertified Personnel$3,879.88
2112Attendance Services283Workers' Compensation - Noncertified Personnel$693.69
2120Guidance Services110Regular Certified Salaries$46,632.48
2120Guidance Services170Stipends - Certified$120.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$6,185.26
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$3,486.90
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$4,441.44
2132Medical Services120Regular Noncertified Salaries$32,349.96
2132Medical Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2132Medical Services180Stipends - Noncertified$120.00
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$2,612.10
2132Medical Services262Retirement - Federal Matching - Noncertified Personnel$2,668.92
2132Medical Services263Retirement - Employer's Contribution - Noncertified Personnel$3,084.60
2132Medical Services283Workers' Compensation - Noncertified Personnel$361.55
2132Medical Services616Health, First-Aid & Hygiene Supplies$3,244.36
2132Medical Services619Classroom and/or Office Supplies$3,593.14
2140Psychological Services336Medical Services$39,577.51
2152Speech Pathology Services336Medical Services$54,175.05
2199Other Support Services-Student320Professional-Education Services$300.00
2199Other Support Services-Student340Technical Services$17,185.00
2199Other Support Services-Student550Printing and Binding$1,093.00
2199Other Support Services-Student580Staff Travel$740.91
2199Other Support Services-Student599Other Purchased Services$61.00
2199Other Support Services-Student681Cocurricular$7,663.38
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$22,195.11
2199Other Support Services-Student683Extracurricular Supplies$268.00
2199Other Support Services-Student810Dues and Fees$12,723.89
2199Other Support Services-Student890Refund of Prior Year’s Revenue$3,319.58
   Total:$356,443.47