Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Lone Grove
  • Function Code: 2100
  • Report Generated: 8/4/2020 6:52:34 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$194,310.71
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,673.04
2120Guidance Services116TRS Offset for Certified Staff$3,968.41
2120Guidance Services170Stipends - Certified$700.00
2120Guidance Services171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
2120Guidance Services192Extra Duty/Addenda—Certified$1,500.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$14,277.60
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$12,097.20
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$2,829.28
2120Guidance Services251Retirement - District-Paid - Certified Personnel$10,026.80
2120Guidance Services252Retirement - Federal Matching - Certified Personnel$552.57
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$19,963.23
2120Guidance Services273Workers' Compensation - Certified Personnel$632.13
2132Medical Services336Medical Services$1,420.49
2132Medical Services616Health, First-Aid & Hygiene Supplies$1,477.55
2135Occupational Therapy320Professional-Education Services$14,412.50
2140Psychological Services139Other Cert Temp Compensation$8,550.00
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$482.36
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$112.80
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$840.28
2140Psychological Services273Workers' Compensation - Certified Personnel$26.09
2152Speech Pathology Services110Regular Certified Salaries$50,130.96
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2152Speech Pathology Services116TRS Offset for Certified Staff$280.44
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$3,427.50
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$801.59
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$2,943.25
2152Speech Pathology Services252Retirement - Federal Matching - Certified Personnel$4,108.26
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$5,066.73
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$171.64
2170Physical Therapy320Professional-Education Services$9,650.00
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$5,979.52
2199Other Support Services-Student150Overtime Salaries - Noncertified$478.32
2199Other Support Services-Student192Extra Duty/Addenda—Certified$4,500.00
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$900.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$237.05
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$55.48
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$443.98
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$103.83
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$457.63
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$251.47
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$669.01
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$13.73
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$22.45
2199Other Support Services-Student345Other Comp Events Of$694.00
2199Other Support Services-Student346TECH REL TECH SER$1,300.00
2199Other Support Services-Student430Repairs and Maintenance Services$175.00
2199Other Support Services-Student611Copy supplies$111.99
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$1,499.99
2199Other Support Services-Student617Kitchen Products and Supplies$239.82
2199Other Support Services-Student618Cleaning, Maintenance Supplies and Chemicals$24.75
2199Other Support Services-Student619General Supplies$32,122.16
2199Other Support Services-Student651Appliances$179.55
2199Other Support Services-Student653Supplies-Technology Related$595.71
2199Other Support Services-Student657Uniforms$3,226.19
2199Other Support Services-Student659Firearms and ammunition$368.00
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$45,012.16
2199Other Support Services-Student683Extracurricular Supplies$9,938.75
2199Other Support Services-Student810Dues and Fees$52,073.50
2199Other Support Services-Student880Student Aid Payments & Scholarships$4,050.00
2199Other Support Services-Student881Donations$5,530.70
   Total:$548,524.67