Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Piedmont
  • Function Code: 2100
  • Report Generated: 9/26/2021 6:36:51 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$350,436.00
2120Guidance Services114Unused Leave for Certified Staff$1,150.00
2120Guidance Services116TRS Offset for Certified Staff$5,285.35
2120Guidance Services192Extra Duty/Addenda—Certified$6,450.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$51,147.60
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$22,562.50
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$5,276.76
2120Guidance Services251Retirement - District-Paid - Certified Personnel$21,577.03
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$36,455.98
2120Guidance Services273Workers' Compensation - Certified Personnel$784.83
2132Medical Services110Regular Certified Salaries$96,645.00
2132Medical Services114Unused Leave for Certified Staff$300.00
2132Medical Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2132Medical Services116TRS Offset for Certified Staff$1,362.01
2132Medical Services120Regular Noncertified Salaries$39,124.40
2132Medical Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2132Medical Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$2,000.00
2132Medical Services213Health and Accident Insurance - Certified Personnel$7,306.80
2132Medical Services223Health and Accident Insurance - Noncertified Personnel$7,306.80
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$6,334.72
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$1,481.51
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$2,570.67
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$601.20
2132Medical Services251Retirement - District-Paid - Certified Personnel$5,912.39
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$9,872.28
2132Medical Services273Workers' Compensation - Certified Personnel$212.36
2132Medical Services283Workers' Compensation - Noncertified Personnel$84.51
2132Medical Services336Medical Services$100.00
2135Occupational Therapy120Regular Noncertified Salaries$82,440.00
2135Occupational Therapy125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,793.80
2135Occupational Therapy149Other Non-Certified Temporary Compensation$854.00
2135Occupational Therapy193Extra Duty/Addenda—Non-certified$4,122.00
2135Occupational Therapy196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$2,000.00
2135Occupational Therapy223Health and Accident Insurance - Noncertified Personnel$2,379.60
2135Occupational Therapy241FICA - Employer's Contribution - Noncertified Personnel$5,758.34
2135Occupational Therapy242Medicare - Employer's Contribution - Noncertified Personnel$1,346.70
2135Occupational Therapy261Retirement - District-Paid - Noncertified Personnel$6,539.62
2135Occupational Therapy262Retirement - Federal Matching - Noncertified Personnel$3,609.96
2135Occupational Therapy263Retirement - Employer's Contribution - Noncertified Personnel$8,875.04
2135Occupational Therapy283Workers' Compensation - Noncertified Personnel$94.64
2135Occupational Therapy336Medical Services$22,800.00
2140Psychological Services110Regular Certified Salaries$114,794.80
2140Psychological Services116TRS Offset for Certified Staff$2,301.43
2140Psychological Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$2,000.00
2140Psychological Services213Health and Accident Insurance - Certified Personnel$14,613.60
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$7,299.08
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$1,707.02
2140Psychological Services251Retirement - District-Paid - Certified Personnel$6,339.07
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$11,726.36
2140Psychological Services273Workers' Compensation - Certified Personnel$252.94
2140Psychological Services337OTHER PROFESSIONAL SERVICES$1,400.00
2140Psychological Services614Testing Supplies and Materials$3,584.67
2140Psychological Services810Dues and Fees$202.78
2152Speech Pathology Services110Regular Certified Salaries$334,710.71
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,673.04
2152Speech Pathology Services116TRS Offset for Certified Staff$3,465.21
2152Speech Pathology Services131Cert Sub Sal-CP$1,372.50
2152Speech Pathology Services133Salary No Retirement$32,092.72
2152Speech Pathology Services139Other Cert Temp Compensation$4,520.00
2152Speech Pathology Services192Extra Duty/Addenda—Certified$2,162.65
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$36,534.00
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$22,034.16
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$5,153.29
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$22,075.33
2152Speech Pathology Services252Retirement - Federal Matching - Certified Personnel$7,672.71
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$34,662.27
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$545.75
2152Speech Pathology Services320Professional-Education Services$9,555.00
2152Speech Pathology Services614Testing Supplies and Materials$3,533.86
2152Speech Pathology Services810Dues and Fees$65.00
2153Audiology Services320Professional-Education Services$110.00
2153Audiology Services653Supplies-Technology Related$3,764.99
2170Physical Therapy336Medical Services$20,969.10
2180Visually Impaired / Vision Services336Medical Services$6,045.00
2199Other Support Services-Student120Regular Noncertified Salaries$46,286.00
2199Other Support Services-Student124Unused Leave for Noncertified Staff$550.00
2199Other Support Services-Student133Salary No Retirement$120.02
2199Other Support Services-Student139Other Cert Temp Compensation$54,906.00
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$71,893.08
2199Other Support Services-Student171Bonus for Certified Staff (CONFER WITH TRS)$33,385.49
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$10,000.00
2199Other Support Services-Student213Health and Accident Insurance - Certified Personnel$594.90
2199Other Support Services-Student223Health and Accident Insurance - Noncertified Personnel$13,976.70
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$5,463.91
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$1,277.90
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$8,129.97
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$1,901.40
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$4,089.44
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$5,550.03
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$4,505.17
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$6,227.84
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$0.48
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$113.99
2199Other Support Services-Student320Professional-Education Services$12,614.00
2199Other Support Services-Student337OTHER PROFESSIONAL SERVICES$950.00
2199Other Support Services-Student342Data Proc Svcs$308.00
2199Other Support Services-Student343Game Offcls Svcs$66,931.93
2199Other Support Services-Student344Security Svcs$2,400.00
2199Other Support Services-Student420Cleaning and Laundry Services$711.99
2199Other Support Services-Student431Nontechnology Serv$250.00
2199Other Support Services-Student436Office Machine Svcs$65.00
2199Other Support Services-Student438Other Building Svcs$1,144.44
2199Other Support Services-Student439Oth Equip & Veh Svcs$8,654.13
2199Other Support Services-Student449Oth Rentals/Lease Sv$12,368.14
2199Other Support Services-Student530Communication Services$2,598.23
2199Other Support Services-Student540Advertising$762.00
2199Other Support Services-Student550Printing and Binding$1,052.57
2199Other Support Services-Student580Staff Travel$779.94
2199Other Support Services-Student611Copy supplies$8,568.83
2199Other Support Services-Student615Films, Videos, Audio Tapes, and Audiovisual supplies$7,219.42
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$1,954.62
2199Other Support Services-Student617Kitchen Products and Supplies$1,004.61
2199Other Support Services-Student618Cleaning, Maintenance Supplies and Chemicals$1,696.09
2199Other Support Services-Student619General Supplies$68,382.60
2199Other Support Services-Student641Books / EBOOKS$27,552.55
2199Other Support Services-Student642Periodicals (includes professional publications)$1,678.04
2199Other Support Services-Student645Workbooks$1,116.26
2199Other Support Services-Student646Binding and Repair$817.84
2199Other Support Services-Student651Appliances / Furniture / Fixtures$14,447.64
2199Other Support Services-Student652Audiovisual$11,165.67
2199Other Support Services-Student653Supplies-Technology Related$28,035.82
2199Other Support Services-Student655Instruments$3,656.43
2199Other Support Services-Student656Machinery/Machines$4,463.48
2199Other Support Services-Student657Uniforms$64,167.52
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$171,852.42
2199Other Support Services-Student683Extracurricular Supplies$31,646.51
2199Other Support Services-Student810Dues and Fees$90,856.82
2199Other Support Services-Student850Game Contracts and Guarantees$949.20
2199Other Support Services-Student880Student Aid Payments & Scholarships$1,000.00
2199Other Support Services-Student930Reimbursement$3,873.30
   Total:$2,475,674.60