Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Piedmont
  • Function Code: 2100
  • Report Generated: 2/21/2024 2:38:48 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$463,068.42
2120Guidance Services114Unused Leave for Certified Staff$200.00
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,951.88
2120Guidance Services116TRS Offset for Certified Staff$5,267.72
2120Guidance Services120Regular Noncertified Salaries$48,978.02
2120Guidance Services192Extra Duty/Addenda—Certified$17,550.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$52,905.84
2120Guidance Services223Health and Accident Insurance - Noncertified Personnel$7,585.84
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$29,164.75
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$6,820.95
2120Guidance Services241FICA - Employer's Contribution - Noncertified Personnel$2,996.67
2120Guidance Services242Medicare - Employer's Contribution - Noncertified Personnel$700.82
2120Guidance Services251Retirement - District-Paid - Certified Personnel$30,907.32
2120Guidance Services252Retirement - Federal/Grant Matching - Certified Personnel$2,580.60
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$49,095.46
2120Guidance Services261Retirement - District-Paid - Noncertified Personnel$3,686.52
2120Guidance Services262Retirement - Federal/Grant Matching - Noncertified Personnel$4,213.20
2120Guidance Services263Retirement - Employer's Contribution - Noncertified Personnel$5,003.11
2120Guidance Services273Workers' Compensation - Certified Personnel$870.92
2120Guidance Services641Books / EBOOKS$1,185.70
2132Medical Services110Regular Certified Salaries$210,942.00
2132Medical Services114Unused Leave for Certified Staff$450.00
2132Medical Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,230.72
2132Medical Services116TRS Offset for Certified Staff$1,307.87
2132Medical Services120Regular Noncertified Salaries$84,121.55
2132Medical Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,845.35
2132Medical Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$4,636.20
2132Medical Services213Health and Accident Insurance - Certified Personnel$7,585.84
2132Medical Services223Health and Accident Insurance - Noncertified Personnel$7,585.84
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$13,499.36
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$3,157.10
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$5,415.12
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$1,266.41
2132Medical Services251Retirement - District-Paid - Certified Personnel$14,569.49
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$21,547.96
2132Medical Services261Retirement - District-Paid - Noncertified Personnel$4,610.43
2132Medical Services262Retirement - Federal/Grant Matching - Noncertified Personnel$2,580.60
2132Medical Services263Retirement - Employer's Contribution - Noncertified Personnel$8,429.60
2132Medical Services273Workers' Compensation - Certified Personnel$406.25
2132Medical Services283Workers' Compensation - Noncertified Personnel$103.37
2132Medical Services616Health, First-Aid & Hygiene Supplies$205.00
2135Occupational Therapy120Regular Noncertified Salaries$139,650.00
2135Occupational Therapy124Unused Leave for Noncertified Staff$450.00
2135Occupational Therapy125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
2135Occupational Therapy149Other Non-Certified Temporary Compensation$2,660.00
2135Occupational Therapy196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$3,600.00
2135Occupational Therapy241FICA - Employer's Contribution - Noncertified Personnel$9,486.16
2135Occupational Therapy242Medicare - Employer's Contribution - Noncertified Personnel$2,218.63
2135Occupational Therapy261Retirement - District-Paid - Noncertified Personnel$10,637.61
2135Occupational Therapy262Retirement - Federal/Grant Matching - Noncertified Personnel$3,974.16
2135Occupational Therapy263Retirement - Employer's Contribution - Noncertified Personnel$14,530.00
2135Occupational Therapy283Workers' Compensation - Noncertified Personnel$184.42
2135Occupational Therapy336Medical Services$26,465.00
2140Psychological Services110Regular Certified Salaries$177,115.50
2140Psychological Services116TRS Offset for Certified Staff$3,424.23
2140Psychological Services192Extra Duty/Addenda—Certified$3,500.00
2140Psychological Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$3,600.00
2140Psychological Services213Health and Accident Insurance - Certified Personnel$22,757.52
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$10,183.67
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$2,381.66
2140Psychological Services251Retirement - District-Paid - Certified Personnel$10,170.38
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$18,449.96
2140Psychological Services273Workers' Compensation - Certified Personnel$351.51
2140Psychological Services614Testing Supplies and Materials$10,364.04
2140Psychological Services653Supplies-Technology Related$5,980.00
2152Speech Pathology Services110Regular Certified Salaries$423,381.82
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,115.36
2152Speech Pathology Services116TRS Offset for Certified Staff$3,926.47
2152Speech Pathology Services139Other Cert Temp Compensation$3,158.55
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$36,507.19
2152Speech Pathology Services192Extra Duty/Addenda—Certified$2,374.50
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$50,637.28
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$28,241.42
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$6,604.74
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$28,357.41
2152Speech Pathology Services252Retirement - Federal/Grant Matching - Certified Personnel$9,008.27
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$43,813.73
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$624.06
2152Speech Pathology Services320Professional-Education Services$12,521.25
2152Speech Pathology Services614Testing Supplies and Materials$2,939.00
2152Speech Pathology Services616Health, First-Aid & Hygiene Supplies$97.53
2152Speech Pathology Services619General Supplies$69.00
2152Speech Pathology Services810Dues and Fees$2,198.00
2170Physical Therapy120Regular Noncertified Salaries$43,227.95
2170Physical Therapy149Other Non-Certified Temporary Compensation$455.00
2170Physical Therapy196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,033.85
2170Physical Therapy223Health and Accident Insurance - Noncertified Personnel$6,969.94
2170Physical Therapy241FICA - Employer's Contribution - Noncertified Personnel$2,766.55
2170Physical Therapy242Medicare - Employer's Contribution - Noncertified Personnel$647.04
2170Physical Therapy261Retirement - District-Paid - Noncertified Personnel$3,287.93
2170Physical Therapy263Retirement - Employer's Contribution - Noncertified Personnel$4,462.24
2170Physical Therapy283Workers' Compensation - Noncertified Personnel$83.43
2170Physical Therapy336Medical Services$5,660.00
2180Visually Impaired / Vision Services320Professional-Education Services$6,743.75
2199Other Support Services-Student110Regular Certified Salaries$72,966.00
2199Other Support Services-Student114Unused Leave for Certified Staff$550.00
2199Other Support Services-Student116TRS Offset for Certified Staff$100.26
2199Other Support Services-Student120Regular Noncertified Salaries$14,274.00
2199Other Support Services-Student139Other Cert Temp Compensation$33,460.00
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$164,848.61
2199Other Support Services-Student150Overtime Salaries - Noncertified$13,829.90
2199Other Support Services-Student192Extra Duty/Addenda—Certified$26,439.41
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$4,310.59
2199Other Support Services-Student213Health and Accident Insurance - Certified Personnel$12,610.56
2199Other Support Services-Student223Health and Accident Insurance - Noncertified Personnel$2,463.60
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$8,252.35
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$1,929.97
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$12,205.12
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$2,854.51
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$9,900.28
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$13,572.26
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$3,219.58
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$5,201.76
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$172.44
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$125.34
2199Other Support Services-Student320Professional-Education Services$13,040.00
2199Other Support Services-Student337OTHER PROFESSIONAL SERVICES$680.00
2199Other Support Services-Student343Game Offcls Svcs$91,672.58
2199Other Support Services-Student432Technology Services$5,261.72
2199Other Support Services-Student433Cooling Services$477.78
2199Other Support Services-Student437Plumbing Services$1,792.81
2199Other Support Services-Student438Other Building & Groundskeeping Services$3,255.53
2199Other Support Services-Student439Oth Equip & Veh Svcs$19,212.55
2199Other Support Services-Student442Equip & Vehicle Svcs$3,292.67
2199Other Support Services-Student443Land & Bldg Svcs$9,367.50
2199Other Support Services-Student449Oth Rentals/Lease Sv$7,198.04
2199Other Support Services-Student530Communication Services$27.71
2199Other Support Services-Student550Printing and Binding$200.00
2199Other Support Services-Student580Staff Travel$5,982.35
2199Other Support Services-Student611Copy supplies$3,465.06
2199Other Support Services-Student614Testing Supplies and Materials$18,096.90
2199Other Support Services-Student615Films, Videos, Audio Tapes, and Audiovisual supplies$9,705.99
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$792.91
2199Other Support Services-Student617Kitchen Products and Supplies$1,959.76
2199Other Support Services-Student618Cleaning, Maintenance and Groundskeeping Supplies$1,176.57
2199Other Support Services-Student619General Supplies$129,057.34
2199Other Support Services-Student641Books / EBOOKS$19,767.86
2199Other Support Services-Student645Workbooks$1,126.02
2199Other Support Services-Student646Binding and Repair$209.76
2199Other Support Services-Student651Appliances / Furniture / Fixtures$82,227.81
2199Other Support Services-Student652Audiovisual$4,375.11
2199Other Support Services-Student653Supplies-Technology Related$24,614.13
2199Other Support Services-Student655Instruments$12,707.95
2199Other Support Services-Student656Machinery/Machines$1,076.55
2199Other Support Services-Student657Uniforms$133,172.04
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$179,317.91
2199Other Support Services-Student683Extracurricular Supplies$61,430.63
2199Other Support Services-Student734Technology Software$3,582.72
2199Other Support Services-Student810Dues and Fees$361,613.36
2199Other Support Services-Student930Reimbursement$1,382.59
   Total:$3,967,713.10