Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Lone Grove
  • Function Code: 2100
  • Report Generated: 9/24/2018 9:58:53 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$128,349.65
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2120Guidance Services116TRS Offset for Certified Staff$2,975.29
2120Guidance Services213Health and Accident Insurance - Certified Personnel$13,351.68
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$7,642.31
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$1,787.28
2120Guidance Services251Retirement - District-Paid - Certified Personnel$6,045.97
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$13,029.08
2120Guidance Services273Workers' Compensation - Certified Personnel$369.77
2132Medical Services336Medical Services$300.00
2132Medical Services616Health, First-Aid & Hygiene Supplies$1,169.52
2135Occupational Therapy320Professional-Education Services$11,227.50
2140Psychological Services110Regular Certified Salaries$5,500.00
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$302.17
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$70.67
2140Psychological Services252Retirement - Federal Matching - Certified Personnel$423.50
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$543.48
2140Psychological Services273Workers' Compensation - Certified Personnel$15.39
2152Speech Pathology Services110Regular Certified Salaries$43,073.00
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2152Speech Pathology Services116TRS Offset for Certified Staff$194.49
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$2,674.29
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$625.45
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$2,524.96
2152Speech Pathology Services252Retirement - Federal Matching - Certified Personnel$3,526.00
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$4,350.24
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$123.40
2170Physical Therapy320Professional-Education Services$5,827.50
2199Other Support Services-Student110Regular Certified Salaries$1,000.00
2199Other Support Services-Student131Cert Sub Sal-CP$15.00
2199Other Support Services-Student150Overtime Salaries - Noncertified$210.84
2199Other Support Services-Student192Extra Duty - Certified$5,660.00
2199Other Support Services-Student193Extra Duty - Noncertified$3,454.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$360.27
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$84.30
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$223.56
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$52.32
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$4.67
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$687.25
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$184.51
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$376.88
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$18.67
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$10.25
2199Other Support Services-Student345Other Comp Events Of$200.00
2199Other Support Services-Student346TECH REL TECH SER$1,300.00
2199Other Support Services-Student420Cleaning and Laundry Services$673.75
2199Other Support Services-Student430Repairs and Maintenance Services$150.00
2199Other Support Services-Student550Printing and Binding$1,203.95
2199Other Support Services-Student580Staff Travel$24.15
2199Other Support Services-Student615Films, Videos, Audio Tapes, and Audiovisual supplies$59.97
2199Other Support Services-Student617Kitchen Products and Supplies$22.49
2199Other Support Services-Student619Classroom and/or Office Supplies$38,439.91
2199Other Support Services-Student641Books$437.49
2199Other Support Services-Student654Furniture and Fixtures$6,289.00
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$48,607.55
2199Other Support Services-Student683Extracurricular Supplies$877.00
2199Other Support Services-Student810Dues and Fees$45,371.41
2199Other Support Services-Student880Student Aid Payments & Scholarships$3,335.00
2199Other Support Services-Student881Donations$5,203.65
2199Other Support Services-Student930Reimbursement$1,269.40
   Total:$423,502.87