Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Grand View
  • Function Code: 2100
  • Report Generated: 6/16/2024 3:26:30 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2113Social Work Services336Medical Services$24,605.19
2120Guidance Services110Regular Certified Salaries$44,880.00
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$500.00
2120Guidance Services116TRS Offset for Certified Staff$325.26
2120Guidance Services170Stipends - Certified$750.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$7,561.46
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$2,694.94
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$630.26
2120Guidance Services251Retirement - District-Paid - Certified Personnel$3,146.87
2120Guidance Services252Retirement - Federal/Grant Matching - Certified Personnel$64.52
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$4,712.21
2120Guidance Services619General Supplies$577.36
2132Medical Services120Regular Noncertified Salaries$54,300.29
2132Medical Services124Unused Leave for Noncertified Staff$165.00
2132Medical Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$41.67
2132Medical Services180Stipends - Noncertified$1,500.00
2132Medical Services192Extra Duty/Addenda—Certified$4,000.00
2132Medical Services223Health and Accident Insurance - Noncertified Personnel$15,763.20
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$256.71
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$60.04
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$3,554.80
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$831.50
2132Medical Services251Retirement - District-Paid - Certified Personnel$301.07
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$408.64
2132Medical Services261Retirement - District-Paid - Noncertified Personnel$4,216.88
2132Medical Services262Retirement - Federal/Grant Matching - Noncertified Personnel$4,289.19
2132Medical Services263Retirement - Employer's Contribution - Noncertified Personnel$5,722.95
2132Medical Services336Medical Services$8,000.00
2135Occupational Therapy336Medical Services$14,520.00
2140Psychological Services336Medical Services$7,789.00
2140Psychological Services619General Supplies$511.53
2152Speech Pathology Services110Regular Certified Salaries$45,005.00
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$500.00
2152Speech Pathology Services116TRS Offset for Certified Staff$421.44
2152Speech Pathology Services170Stipends - Certified$750.00
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$7,561.46
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$3,100.96
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$725.23
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$3,060.16
2152Speech Pathology Services252Retirement - Federal/Grant Matching - Certified Personnel$3,954.25
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$4,724.93
2152Speech Pathology Services614Testing Supplies and Materials$0.07
2152Speech Pathology Services619General Supplies$1,735.39
2170Physical Therapy336Medical Services$8,910.00
2194Parental Advisory110Regular Certified Salaries$14,646.90
2194Parental Advisory120Regular Noncertified Salaries$18,000.00
2194Parental Advisory180Stipends - Noncertified$750.00
2194Parental Advisory223Health and Accident Insurance - Noncertified Personnel$7,561.46
2194Parental Advisory231FICA - Employer's Contribution - Certified Personnel$762.49
2194Parental Advisory232Medicare - Employer's Contribution - Certified Personnel$178.32
2194Parental Advisory241FICA - Employer's Contribution - Noncertified Personnel$1,088.01
2194Parental Advisory242Medicare - Employer's Contribution - Noncertified Personnel$254.45
2194Parental Advisory252Retirement - Federal/Grant Matching - Certified Personnel$1,171.79
2194Parental Advisory253Retirement - Employer's Contribution - Certified Personnel$2,416.74
2194Parental Advisory261Retirement - District-Paid - Noncertified Personnel$1,411.25
2194Parental Advisory262Retirement - Federal/Grant Matching - Noncertified Personnel$1,612.88
2194Parental Advisory263Retirement - Employer's Contribution - Noncertified Personnel$1,915.37
2194Parental Advisory619General Supplies$791.76
2199Other Support Services-Student192Extra Duty/Addenda—Certified$4,800.00
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$2,600.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$289.53
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$67.86
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$155.15
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$36.30
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$361.25
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$490.18
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$195.70
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$265.54
2199Other Support Services-Student343Game Offcls Svcs$5,425.55
2199Other Support Services-Student599Other Purchased Services$15.00
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$110.00
2199Other Support Services-Student619General Supplies$2,069.36
2199Other Support Services-Student653Supplies-Technology Related$418.00
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$45,875.43
2199Other Support Services-Student683Extracurricular Supplies$2,510.33
2199Other Support Services-Student810Dues and Fees$5,653.86
   Total:$426,029.89