Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Little Axe
  • Function Code: 2100
  • Report Generated: 1/18/2018 3:25:42 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services120Regular Noncertified Salaries$25,932.34
2112Attendance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,414.42
2112Attendance Services149Other Temp Sal-NonCP$738.16
2112Attendance Services181Bonus for Noncertified Staff (CONFER WITH TRS)$162.43
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$1,853.99
2112Attendance Services242Medicare - Employer's Contribution - Noncertified Personnel$433.67
2112Attendance Services281Unemployment Compensation - Noncertified Personnel$205.24
2112Attendance Services283Workers' Compensation - Noncertified Personnel$140.94
2120Guidance Services110Regular Certified Salaries$120,200.00
2120Guidance Services120Regular Noncertified Salaries$26,538.90
2120Guidance Services139Other Cert Temp Sal$6,000.00
2120Guidance Services170Stipends - Certified$1,000.00
2120Guidance Services171Bonus for Certified Staff (CONFER WITH TRS)$487.29
2120Guidance Services181Bonus for Noncertified Staff (CONFER WITH TRS)$162.43
2120Guidance Services192Extra Duty - Certified$8,911.12
2120Guidance Services213Health and Accident Insurance - Certified Personnel$19,961.28
2120Guidance Services223Health and Accident Insurance - Noncertified Personnel$6,631.68
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$8,328.71
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$1,948.00
2120Guidance Services241FICA - Employer's Contribution - Noncertified Personnel$1,612.45
2120Guidance Services242Medicare - Employer's Contribution - Noncertified Personnel$377.16
2120Guidance Services252Retirement - Federal Matching - Certified Personnel$2,479.44
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$16,220.28
2120Guidance Services271Unemployment Compensation - Certified Personnel$712.11
2120Guidance Services273Workers' Compensation - Certified Personnel$548.38
2120Guidance Services281Unemployment Compensation - Noncertified Personnel$182.12
2120Guidance Services283Workers' Compensation - Noncertified Personnel$140.26
2120Guidance Services580Staff Travel$1,660.00
2120Guidance Services683Extracurricular Supplies$1,075.00
2132Medical Services110Regular Certified Salaries$35,950.00
2132Medical Services141Non-Cert Sub Sal-CP$67.00
2132Medical Services171Bonus for Certified Staff (CONFER WITH TRS)$162.43
2132Medical Services213Health and Accident Insurance - Certified Personnel$6,653.76
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$2,158.79
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$504.92
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$4.15
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$0.97
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$3,415.19
2132Medical Services271Unemployment Compensation - Certified Personnel$246.31
2132Medical Services273Workers' Compensation - Certified Personnel$189.69
2132Medical Services281Unemployment Compensation - Noncertified Personnel$0.46
2132Medical Services283Workers' Compensation - Noncertified Personnel$0.36
2140Psychological Services110Regular Certified Salaries$24,238.50
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$1,503.09
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$351.57
2140Psychological Services252Retirement - Federal Matching - Certified Personnel$1,866.47
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$2,313.29
2140Psychological Services336Medical Services$1,300.00
2140Psychological Services611Copy supplies$126.00
2140Psychological Services614Testing Supplies and Materials$659.40
2140Psychological Services619Classroom and/or Office Supplies$124.29
2140Psychological Services653Supplies-Technology Related$785.60
2152Speech Pathology Services336Medical Services$145,135.00
2170Physical Therapy336Medical Services$40,000.00
2180Visually Impaired / Vision Services336Medical Services$2,152.50
2199Other Support Services-Student120Regular Noncertified Salaries$7,104.00
2199Other Support Services-Student142Subs Sal Non-CP$418.70
2199Other Support Services-Student149Other Temp Sal-NonCP$24,167.63
2199Other Support Services-Student192Extra Duty - Certified$19,120.88
2199Other Support Services-Student193Extra Duty - Noncertified$3,523.28
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$1,174.66
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$274.67
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$2,236.77
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$523.23
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$1,816.17
2199Other Support Services-Student262Retirement - Federal Matching - Noncertified Personnel$381.74
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$592.03
2199Other Support Services-Student271Unemployment Compensation - Certified Personnel$130.41
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$100.45
2199Other Support Services-Student281Unemployment Compensation - Noncertified Personnel$206.35
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$158.93
2199Other Support Services-Student320Professional-Education Services$1,735.00
2199Other Support Services-Student343Game Offcls Svcs$5,665.00
2199Other Support Services-Student580Staff Travel$546.00
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$313.60
2199Other Support Services-Student618Cleaning, Maintenance Supplies and Chemicals$329.44
2199Other Support Services-Student619Classroom and/or Office Supplies$25,724.15
2199Other Support Services-Student641Books$10,012.00
2199Other Support Services-Student653Supplies-Technology Related$437.00
2199Other Support Services-Student654Furniture and Fixtures$1,575.51
2199Other Support Services-Student657Uniforms$11,799.44
2199Other Support Services-Student681Cocurricular$3,274.42
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$72,967.03
2199Other Support Services-Student683Extracurricular Supplies$6,406.58
2199Other Support Services-Student810Dues and Fees$22,897.39
   Total:$753,580.00