Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Walters
  • Function Code: 2100
  • Report Generated: 10/16/2021 1:54:55 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$103,057.60
2120Guidance Services116TRS Offset for Certified Staff$906.83
2120Guidance Services171Bonus for Certified Staff (CONFER WITH TRS)$607.86
2120Guidance Services213Health and Accident Insurance - Certified Personnel$14,613.60
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$5,788.81
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$1,353.85
2120Guidance Services251Retirement - District-Paid - Certified Personnel$2,846.53
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$13,870.44
2120Guidance Services271Unemployment Compensation - Certified Personnel$10.89
2120Guidance Services273Workers' Compensation - Certified Personnel$470.93
2120Guidance Services653Supplies-Technology Related$241.98
2132Medical Services616Health, First-Aid & Hygiene Supplies$683.67
2199Other Support Services-Student110Regular Certified Salaries$7,066.80
2199Other Support Services-Student116TRS Offset for Certified Staff$201.49
2199Other Support Services-Student192Extra Duty/Addenda—Certified$7,100.00
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$1,000.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$878.91
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$205.47
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$66.68
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$15.58
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$789.47
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$1,509.97
2199Other Support Services-Student271Unemployment Compensation - Certified Personnel$1.47
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$64.84
2199Other Support Services-Student336Medical Services$2,375.00
2199Other Support Services-Student343Game Offcls Svcs$525.00
2199Other Support Services-Student345Other Comp Events Of$1,200.00
2199Other Support Services-Student346TECH REL TECH SER$125.00
2199Other Support Services-Student525Surety Bonds$250.00
2199Other Support Services-Student530Communication Services$63.51
2199Other Support Services-Student540Advertising$67.50
2199Other Support Services-Student580Staff Travel$1,598.15
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$1,378.36
2199Other Support Services-Student619General Supplies$995.49
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$7,942.08
2199Other Support Services-Student683Extracurricular Supplies$21,506.41
2199Other Support Services-Student810Dues and Fees$4,207.24
   Total:$205,587.41