Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Piedmont
  • Function Code: 2100
  • Report Generated: 10/4/2022 1:01:08 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$352,671.00
2120Guidance Services114Unused Leave for Certified Staff$950.00
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$557.68
2120Guidance Services116TRS Offset for Certified Staff$5,677.75
2120Guidance Services120Regular Noncertified Salaries$42,220.00
2120Guidance Services192Extra Duty/Addenda—Certified$9,450.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$46,808.40
2120Guidance Services223Health and Accident Insurance - Noncertified Personnel$7,390.80
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$22,804.34
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$5,333.23
2120Guidance Services241FICA - Employer's Contribution - Noncertified Personnel$2,575.36
2120Guidance Services242Medicare - Employer's Contribution - Noncertified Personnel$602.26
2120Guidance Services251Retirement - District-Paid - Certified Personnel$21,578.68
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$36,990.94
2120Guidance Services261Retirement - District-Paid - Noncertified Personnel$3,177.84
2120Guidance Services262Retirement - Federal/Grant Matching - Noncertified Personnel$3,495.61
2120Guidance Services263Retirement - Employer's Contribution - Noncertified Personnel$4,312.80
2120Guidance Services273Workers' Compensation - Certified Personnel$973.61
2132Medical Services110Regular Certified Salaries$138,797.00
2132Medical Services114Unused Leave for Certified Staff$550.00
2132Medical Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2132Medical Services116TRS Offset for Certified Staff$1,727.54
2132Medical Services120Regular Noncertified Salaries$20,499.00
2132Medical Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2132Medical Services192Extra Duty/Addenda—Certified$12,000.00
2132Medical Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$3,600.00
2132Medical Services213Health and Accident Insurance - Certified Personnel$14,781.60
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$9,830.54
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$2,299.03
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$1,399.82
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$327.39
2132Medical Services251Retirement - District-Paid - Certified Personnel$9,622.77
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$15,404.02
2132Medical Services273Workers' Compensation - Certified Personnel$404.17
2132Medical Services283Workers' Compensation - Noncertified Personnel$54.12
2132Medical Services336Medical Services$100.00
2132Medical Services618Cleaning, Maintenance Supplies and Chemicals$1,510.30
2135Occupational Therapy120Regular Noncertified Salaries$82,660.00
2135Occupational Therapy124Unused Leave for Noncertified Staff$750.00
2135Occupational Therapy125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2135Occupational Therapy149Other Non-Certified Temporary Compensation$450.00
2135Occupational Therapy193Extra Duty/Addenda—Non-certified$4,133.00
2135Occupational Therapy196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$2,400.00
2135Occupational Therapy241FICA - Employer's Contribution - Noncertified Personnel$5,880.43
2135Occupational Therapy242Medicare - Employer's Contribution - Noncertified Personnel$1,375.30
2135Occupational Therapy261Retirement - District-Paid - Noncertified Personnel$6,566.67
2135Occupational Therapy262Retirement - Federal/Grant Matching - Noncertified Personnel$3,593.04
2135Occupational Therapy263Retirement - Employer's Contribution - Noncertified Personnel$8,912.03
2135Occupational Therapy283Workers' Compensation - Noncertified Personnel$117.75
2135Occupational Therapy336Medical Services$13,579.80
2140Psychological Services110Regular Certified Salaries$112,367.47
2140Psychological Services116TRS Offset for Certified Staff$2,428.41
2140Psychological Services192Extra Duty/Addenda—Certified$3,547.68
2140Psychological Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$2,400.00
2140Psychological Services213Health and Accident Insurance - Certified Personnel$14,781.60
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$7,301.92
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$1,707.70
2140Psychological Services251Retirement - District-Paid - Certified Personnel$6,296.35
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$11,840.84
2140Psychological Services273Workers' Compensation - Certified Personnel$312.47
2140Psychological Services614Testing Supplies and Materials$898.39
2140Psychological Services810Dues and Fees$45.00
2152Speech Pathology Services110Regular Certified Salaries$333,346.05
2152Speech Pathology Services114Unused Leave for Certified Staff$300.00
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,673.04
2152Speech Pathology Services116TRS Offset for Certified Staff$3,386.08
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$31,862.51
2152Speech Pathology Services192Extra Duty/Addenda—Certified$2,300.30
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$36,954.00
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$21,592.44
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$5,049.80
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$21,877.57
2152Speech Pathology Services252Retirement - Federal/Grant Matching - Certified Personnel$7,681.92
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$34,286.23
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$647.92
2152Speech Pathology Services320Professional-Education Services$11,001.25
2152Speech Pathology Services614Testing Supplies and Materials$273.90
2153Audiology Services320Professional-Education Services$260.00
2170Physical Therapy149Other Non-Certified Temporary Compensation$150.00
2170Physical Therapy241FICA - Employer's Contribution - Noncertified Personnel$9.30
2170Physical Therapy242Medicare - Employer's Contribution - Noncertified Personnel$2.17
2170Physical Therapy261Retirement - District-Paid - Noncertified Personnel$11.29
2170Physical Therapy263Retirement - Employer's Contribution - Noncertified Personnel$15.32
2170Physical Therapy283Workers' Compensation - Noncertified Personnel$0.40
2170Physical Therapy336Medical Services$6,916.00
2180Visually Impaired / Vision Services320Professional-Education Services$8,840.00
2199Other Support Services-Student120Regular Noncertified Salaries$27,979.50
2199Other Support Services-Student139Other Cert Temp Compensation$51,170.76
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$113,925.37
2199Other Support Services-Student150Overtime Salaries - Noncertified$612.16
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$5,833.31
2199Other Support Services-Student223Health and Accident Insurance - Noncertified Personnel$4,311.30
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$3,163.53
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$739.86
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$9,241.94
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$2,161.46
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$3,829.94
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$5,197.71
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$3,693.04
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$5,167.52
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$95.87
2199Other Support Services-Student320Professional-Education Services$11,880.00
2199Other Support Services-Student337OTHER PROFESSIONAL SERVICES$600.00
2199Other Support Services-Student342Data Proc Svcs$18,761.00
2199Other Support Services-Student343Game Offcls Svcs$47,868.70
2199Other Support Services-Student344Security Svcs$1,400.00
2199Other Support Services-Student346TECH REL TECH SER$349.00
2199Other Support Services-Student431Nontechnology Serv$18,114.90
2199Other Support Services-Student432Technology Services$125.00
2199Other Support Services-Student449Oth Rentals/Lease Sv$7,501.00
2199Other Support Services-Student530Communication Services$510.00
2199Other Support Services-Student580Staff Travel$1,544.76
2199Other Support Services-Student611Copy supplies$2,949.28
2199Other Support Services-Student615Films, Videos, Audio Tapes, and Audiovisual supplies$5,353.30
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$3,311.70
2199Other Support Services-Student617Kitchen Products and Supplies$1,179.09
2199Other Support Services-Student618Cleaning, Maintenance Supplies and Chemicals$676.87
2199Other Support Services-Student619General Supplies$76,508.54
2199Other Support Services-Student641Books / EBOOKS$18,249.46
2199Other Support Services-Student646Binding and Repair$520.64
2199Other Support Services-Student651Appliances / Furniture / Fixtures$9,131.39
2199Other Support Services-Student652Audiovisual$10,762.65
2199Other Support Services-Student653Supplies-Technology Related$11,926.15
2199Other Support Services-Student655Instruments$65.35
2199Other Support Services-Student656Machinery/Machines$4,157.72
2199Other Support Services-Student657Uniforms$44,573.28
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$114,323.78
2199Other Support Services-Student683Extracurricular Supplies$15,612.57
2199Other Support Services-Student810Dues and Fees$96,506.82
2199Other Support Services-Student850Game Contracts and Guarantees$844.00
2199Other Support Services-Student930Reimbursement$1,852.00
   Total:$2,395,208.52