Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Temple
  • Function Code: 2100
  • Report Generated: 7/20/2024 9:12:09 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$24,733.82
2120Guidance Services171Bonus for Certified Staff (CONFER WITH TRS)$500.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$7,585.84
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$1,534.28
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$358.81
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$4,081.08
2120Guidance Services273Workers' Compensation - Certified Personnel$98.36
2120Guidance Services619General Supplies$39.78
2132Medical Services120Regular Noncertified Salaries$15,370.00
2132Medical Services181Bonus for Noncertified Staff (CONFER WITH TRS)$500.00
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$989.38
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$231.46
2132Medical Services283Workers' Compensation - Noncertified Personnel$3.98
2132Medical Services616Health, First-Aid & Hygiene Supplies$493.28
2132Medical Services619General Supplies$26.97
2135Occupational Therapy320Professional-Education Services$19,463.75
2140Psychological Services336Medical Services$3,000.00
2152Speech Pathology Services320Professional-Education Services$15,642.08
2170Physical Therapy336Medical Services$10,803.00
2194Parental Advisory193Extra Duty/Addenda—Non-certified$3,721.50
2194Parental Advisory241FICA - Employer's Contribution - Noncertified Personnel$230.75
2194Parental Advisory242Medicare - Employer's Contribution - Noncertified Personnel$53.99
2194Parental Advisory261Retirement - District-Paid - Noncertified Personnel$270.31
2194Parental Advisory262Retirement - Federal/Grant Matching - Noncertified Personnel$276.12
2194Parental Advisory263Retirement - Employer's Contribution - Noncertified Personnel$379.23
2194Parental Advisory611Copy supplies$17.49
2194Parental Advisory619General Supplies$85.01
2199Other Support Services-Student120Regular Noncertified Salaries$1,500.00
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$202.20
2199Other Support Services-Student150Overtime Salaries - Noncertified$577.73
2199Other Support Services-Student180Stipends - Noncertified$4,200.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$4,500.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$262.40
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$61.40
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$424.80
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$99.30
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$75.25
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$552.96
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$17.88
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$25.76
2199Other Support Services-Student336Medical Services$1,687.45
2199Other Support Services-Student337OTHER PROFESSIONAL SERVICES$1,200.00
2199Other Support Services-Student343Game Offcls Svcs$10,543.00
2199Other Support Services-Student530Communication Services$276.00
2199Other Support Services-Student580Staff Travel$713.50
2199Other Support Services-Student619General Supplies$10,906.24
2199Other Support Services-Student653Supplies-Technology Related$300.00
2199Other Support Services-Student657Uniforms$6,232.82
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$7,443.33
2199Other Support Services-Student683Extracurricular Supplies$1,771.01
2199Other Support Services-Student810Dues and Fees$20,495.64
2199Other Support Services-Student881Donations$850.00
2199Other Support Services-Student930Reimbursement$909.64
   Total:$186,318.58