Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Calumet
  • Function Code: 2100
  • Report Generated: 1/21/2018 8:38:49 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services120Regular Noncertified Salaries$20,092.30
2112Attendance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2112Attendance Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,500.00
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$1,598.08
2112Attendance Services283Workers' Compensation - Noncertified Personnel$0.82
2120Guidance Services110Regular Certified Salaries$49,222.26
2120Guidance Services171Bonus for Certified Staff (CONFER WITH TRS)$1,500.00
2120Guidance Services192Extra Duty - Certified$10,000.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$6,675.84
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$4,501.14
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$5,626.14
2120Guidance Services580Staff Travel$254.86
2120Guidance Services860Staff Registration and Tuition$75.00
2132Medical Services336Medical Services$11,200.01
2135Occupational Therapy320Professional-Education Services$44,474.40
2140Psychological Services110Regular Certified Salaries$3,000.00
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$229.50
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$285.00
2140Psychological Services273Workers' Compensation - Certified Personnel$0.11
2199Other Support Services-Student110Regular Certified Salaries$10,564.00
2199Other Support Services-Student120Regular Noncertified Salaries$1,654.25
2199Other Support Services-Student192Extra Duty - Certified$6,500.00
2199Other Support Services-Student193Extra Duty - Noncertified$9,000.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$1,305.53
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$815.00
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$937.59
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$0.25
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$0.40
2199Other Support Services-Student336Medical Services$624.00
2199Other Support Services-Student343Game Offcls Svcs$13,900.00
2199Other Support Services-Student345Other Comp Events Of$1,270.00
2199Other Support Services-Student580Staff Travel$4,133.33
2199Other Support Services-Student657Uniforms$4,564.15
2199Other Support Services-Student681Cocurricular$14,407.63
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$27,200.51
2199Other Support Services-Student683Extracurricular Supplies$867.00
2199Other Support Services-Student810Dues and Fees$16,972.56
2199Other Support Services-Student850Game Contracts and Guarantees$1,455.00
   Total:$278,682.94