Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Little Axe
  • Function Code: 2100
  • Report Generated: 7/22/2024 1:48:08 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services120Regular Noncertified Salaries$84,934.66
2112Attendance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2112Attendance Services142Subs Sal Non-CP$78.00
2112Attendance Services150Overtime Salaries - Noncertified$461.99
2112Attendance Services180Stipends - Noncertified$1,127.24
2112Attendance Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,500.00
2112Attendance Services223Health and Accident Insurance - Noncertified Personnel$7,573.65
2112Attendance Services224Life Insurance - Noncertified Personnel$163.20
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$5,681.18
2112Attendance Services242Medicare - Employer's Contribution - Noncertified Personnel$1,328.71
2112Attendance Services262Retirement - Federal/Grant Matching - Noncertified Personnel$46.86
2112Attendance Services263Retirement - Employer's Contribution - Noncertified Personnel$3,898.98
2112Attendance Services281Unemployment Compensation - Noncertified Personnel$91.33
2112Attendance Services283Workers' Compensation - Noncertified Personnel$455.13
2120Guidance Services110Regular Certified Salaries$137,920.00
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$871.37
2120Guidance Services120Regular Noncertified Salaries$20,014.31
2120Guidance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2120Guidance Services149Other Non-Certified Temporary Compensation$101.51
2120Guidance Services170Stipends - Certified$878.73
2120Guidance Services171Bonus for Certified Staff (CONFER WITH TRS)$1,000.00
2120Guidance Services180Stipends - Noncertified$292.91
2120Guidance Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,000.00
2120Guidance Services192Extra Duty/Addenda—Certified$20,666.80
2120Guidance Services193Extra Duty/Addenda—Non-certified$6,000.00
2120Guidance Services197Professional Dues$135.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$7,585.84
2120Guidance Services214Life Insurance - Certified Personnel$122.40
2120Guidance Services224Life Insurance - Noncertified Personnel$40.80
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$9,483.37
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$2,217.86
2120Guidance Services241FICA - Employer's Contribution - Noncertified Personnel$1,840.38
2120Guidance Services242Medicare - Employer's Contribution - Noncertified Personnel$430.39
2120Guidance Services251Retirement - District-Paid - Certified Personnel$3,260.17
2120Guidance Services252Retirement - Federal/Grant Matching - Certified Personnel$230.37
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$15,405.06
2120Guidance Services262Retirement - Federal/Grant Matching - Noncertified Personnel$503.43
2120Guidance Services263Retirement - Employer's Contribution - Noncertified Personnel$2,512.60
2120Guidance Services271Unemployment Compensation - Certified Personnel$160.94
2120Guidance Services273Workers' Compensation - Certified Personnel$824.65
2120Guidance Services281Unemployment Compensation - Noncertified Personnel$29.00
2120Guidance Services283Workers' Compensation - Noncertified Personnel$31.58
2120Guidance Services336Medical Services$8,200.00
2132Medical Services110Regular Certified Salaries$45,880.00
2132Medical Services139Other Cert Temp Compensation$2,500.00
2132Medical Services170Stipends - Certified$292.91
2132Medical Services213Health and Accident Insurance - Certified Personnel$7,573.65
2132Medical Services214Life Insurance - Certified Personnel$40.80
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$2,892.22
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$676.33
2132Medical Services252Retirement - Federal/Grant Matching - Certified Personnel$1,858.71
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$4,627.82
2132Medical Services271Unemployment Compensation - Certified Personnel$50.26
2132Medical Services273Workers' Compensation - Certified Personnel$133.13
2132Medical Services336Medical Services$1,013.17
2132Medical Services341Ambulance Services$4,544.00
2132Medical Services616Health, First-Aid & Hygiene Supplies$3,727.20
2132Medical Services619General Supplies$8,905.26
2132Medical Services651Appliances / Furniture / Fixtures$999.92
2132Medical Services653Supplies-Technology Related$1,628.76
2132Medical Services860Staff Registration and Tuition$279.00
2135Occupational Therapy336Medical Services$35,295.75
2140Psychological Services192Extra Duty/Addenda—Certified$56,250.00
2140Psychological Services213Health and Accident Insurance - Certified Personnel$7,573.65
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$3,470.06
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$811.49
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$5,345.25
2140Psychological Services271Unemployment Compensation - Certified Personnel$67.27
2140Psychological Services273Workers' Compensation - Certified Personnel$294.36
2152Speech Pathology Services120Regular Noncertified Salaries$38,689.00
2152Speech Pathology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$94.84
2152Speech Pathology Services180Stipends - Noncertified$292.91
2152Speech Pathology Services223Health and Accident Insurance - Noncertified Personnel$7,265.70
2152Speech Pathology Services224Life Insurance - Noncertified Personnel$40.80
2152Speech Pathology Services241FICA - Employer's Contribution - Noncertified Personnel$2,199.17
2152Speech Pathology Services242Medicare - Employer's Contribution - Noncertified Personnel$514.40
2152Speech Pathology Services261Retirement - District-Paid - Noncertified Personnel$6.04
2152Speech Pathology Services262Retirement - Federal/Grant Matching - Noncertified Personnel$23.43
2152Speech Pathology Services263Retirement - Employer's Contribution - Noncertified Personnel$3,707.04
2152Speech Pathology Services281Unemployment Compensation - Noncertified Personnel$39.13
2152Speech Pathology Services283Workers' Compensation - Noncertified Personnel$202.46
2152Speech Pathology Services336Medical Services$95,879.30
2153Audiology Services337OTHER PROFESSIONAL SERVICES$109.75
2170Physical Therapy336Medical Services$4,793.75
2180Visually Impaired / Vision Services336Medical Services$1,372.50
2199Other Support Services-Student139Other Cert Temp Compensation$1,282.83
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$13,119.96
2199Other Support Services-Student150Overtime Salaries - Noncertified$64.47
2199Other Support Services-Student170Stipends - Certified$7,640.00
2199Other Support Services-Student180Stipends - Noncertified$2,347.91
2199Other Support Services-Student192Extra Duty/Addenda—Certified$18,267.93
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$4,200.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$1,743.78
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$407.95
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$1,176.37
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$275.08
2199Other Support Services-Student252Retirement - Federal/Grant Matching - Certified Personnel$735.20
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$2,665.16
2199Other Support Services-Student262Retirement - Federal/Grant Matching - Noncertified Personnel$257.83
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$600.72
2199Other Support Services-Student271Unemployment Compensation - Certified Personnel$25.50
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$93.18
2199Other Support Services-Student281Unemployment Compensation - Noncertified Personnel$15.45
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$87.48
2199Other Support Services-Student336Medical Services$750.00
2199Other Support Services-Student343Game Offcls Svcs$22,185.00
2199Other Support Services-Student344Security Svcs$540.00
2199Other Support Services-Student345Other Comp Events Of$998.00
2199Other Support Services-Student580Staff Travel$881.12
2199Other Support Services-Student614Testing Supplies and Materials$168.95
2199Other Support Services-Student615Films, Videos, Audio Tapes, and Audiovisual supplies$515.80
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$970.90
2199Other Support Services-Student618Cleaning, Maintenance and Groundskeeping Supplies$800.00
2199Other Support Services-Student619General Supplies$12,472.58
2199Other Support Services-Student651Appliances / Furniture / Fixtures$4,037.00
2199Other Support Services-Student653Supplies-Technology Related$10,223.05
2199Other Support Services-Student657Uniforms$17,472.39
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$105,209.94
2199Other Support Services-Student683Extracurricular Supplies$43,482.76
2199Other Support Services-Student810Dues and Fees$71,358.59
2199Other Support Services-Student880Student Aid Payments & Scholarships$781.70
2199Other Support Services-Student881Donations$482.95
2199Other Support Services-Student930Reimbursement$10.00
   Total:$1,056,237.96