Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Hulbert
  • Function Code: 2100
  • Report Generated: 10/21/2021 8:18:37 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services120Regular Noncertified Salaries$56,508.23
2112Attendance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2112Attendance Services222Dental Insurance - Noncertified Personnel$239.20
2112Attendance Services223Health and Accident Insurance - Noncertified Personnel$2,974.50
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$4,616.53
2112Attendance Services261Retirement - District-Paid - Noncertified Personnel$4,271.29
2112Attendance Services263Retirement - Employer's Contribution - Noncertified Personnel$5,796.81
2120Guidance Services110Regular Certified Salaries$113,358.72
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2120Guidance Services116TRS Offset for Certified Staff$1,932.40
2120Guidance Services212Dental Insurance - Certified Personnel$7,118.91
2120Guidance Services213Health and Accident Insurance - Certified Personnel$7,285.80
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$6,868.38
2120Guidance Services251Retirement - District-Paid - Certified Personnel$5,012.54
2120Guidance Services252Retirement - Federal Matching - Certified Personnel$2,082.98
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$10,822.08
2135Occupational Therapy336Medical Services$17,578.60
2152Speech Pathology Services110Regular Certified Salaries$51,888.96
2152Speech Pathology Services116TRS Offset for Certified Staff$906.83
2152Speech Pathology Services212Dental Insurance - Certified Personnel$592.28
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$7,285.80
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$3,417.67
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$3,043.36
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$5,361.00
2194Parental Advisory681Cocurricular$1,592.33
2199Other Support Services-Student192Extra Duty/Addenda—Certified$122,335.04
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$77,078.40
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$9,358.76
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$4,334.21
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$8,273.38
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$11,310.72
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$3,936.99
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$5,343.15
2199Other Support Services-Student336Medical Services$2,802.50
2199Other Support Services-Student343Game Offcls Svcs$10,858.70
2199Other Support Services-Student530Communication Services$199.00
2199Other Support Services-Student615Films, Videos, Audio Tapes, and Audiovisual supplies$310.01
2199Other Support Services-Student619General Supplies$327.54
2199Other Support Services-Student655Instruments$953.75
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$10,469.05
2199Other Support Services-Student683Extracurricular Supplies$13,157.17
2199Other Support Services-Student810Dues and Fees$12,106.72
2199Other Support Services-Student890Refund of Prior Year’s Revenue$22,558.19
   Total:$641,657.56