Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Hulbert
  • Function Code: 2100
  • Report Generated: 4/21/2018 5:53:34 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services120Regular Noncertified Salaries$61,675.08
2112Attendance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2112Attendance Services222Dental Insurance - Noncertified Personnel$513.40
2112Attendance Services223Health and Accident Insurance - Noncertified Personnel$6,631.68
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$5,011.68
2112Attendance Services261Retirement - District-Paid - Noncertified Personnel$4,680.83
2112Attendance Services263Retirement - Employer's Contribution - Noncertified Personnel$6,352.61
2120Guidance Services110Regular Certified Salaries$54,860.60
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2120Guidance Services116TRS Offset for Certified Staff$1,574.66
2120Guidance Services212Dental Insurance - Certified Personnel$513.40
2120Guidance Services213Health and Accident Insurance - Certified Personnel$6,631.68
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$5,145.38
2120Guidance Services251Retirement - District-Paid - Certified Personnel$3,398.60
2120Guidance Services252Retirement - Federal Matching - Certified Personnel$212.60
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$6,749.36
2135Occupational Therapy336Medical Services$5,093.66
2152Speech Pathology Services110Regular Certified Salaries$41,238.72
2152Speech Pathology Services116TRS Offset for Certified Staff$735.47
2152Speech Pathology Services212Dental Insurance - Certified Personnel$513.40
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$6,631.68
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$2,658.94
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$2,407.20
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$4,265.02
2170Physical Therapy336Medical Services$5,193.75
2199Other Support Services-Student192Extra Duty - Certified$101,524.33
2199Other Support Services-Student193Extra Duty - Noncertified$22,760.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$7,766.65
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$1,741.08
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$7,570.24
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$10,287.36
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$1,201.27
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$1,630.35
2199Other Support Services-Student336Medical Services$2,936.50
2199Other Support Services-Student343Game Offcls Svcs$15,715.46
2199Other Support Services-Student580Staff Travel$1,260.26
2199Other Support Services-Student615Films, Videos, Audio Tapes, and Audiovisual supplies$1,073.94
2199Other Support Services-Student619Classroom and/or Office Supplies$972.97
2199Other Support Services-Student653Supplies-Technology Related$999.00
2199Other Support Services-Student655Instruments$56.13
2199Other Support Services-Student657Uniforms$396.76
2199Other Support Services-Student681Cocurricular$7,231.56
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$41,055.20
2199Other Support Services-Student683Extracurricular Supplies$20,171.03
2199Other Support Services-Student735Instruments$81.99
2199Other Support Services-Student737Uniforms$6,738.46
2199Other Support Services-Student810Dues and Fees$33,032.77
2199Other Support Services-Student880Student Aid Payments & Scholarships$275.00
2199Other Support Services-Student890Refund of Prior Year’s Revenue$36,156.54
   Total:$560,713.33