Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Ketchum
  • Function Code: 2100
  • Report Generated: 1/21/2019 2:34:49 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$72,764.85
2120Guidance Services114Unused Sick Leave for Certified Staff$300.00
2120Guidance Services116TRS Offset for Certified Staff$1,341.73
2120Guidance Services170Stipends - Certified$99.99
2120Guidance Services171Bonus for Certified Staff (CONFER WITH TRS)$433.14
2120Guidance Services180Stipends - Noncertified$66.66
2120Guidance Services213Health and Accident Insurance - Certified Personnel$594.90
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$4,167.16
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$974.58
2120Guidance Services241FICA - Employer's Contribution - Noncertified Personnel$8.35
2120Guidance Services242Medicare - Employer's Contribution - Noncertified Personnel$2.00
2120Guidance Services251Retirement - District-Paid - Certified Personnel$4,172.75
2120Guidance Services252Retirement - Federal Matching - Certified Personnel$2,446.25
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$7,484.05
2120Guidance Services261Retirement - District-Paid - Noncertified Personnel$7.53
2120Guidance Services263Retirement - Employer's Contribution - Noncertified Personnel$10.23
2132Medical Services336Medical Services$6,266.04
2135Occupational Therapy336Medical Services$15,329.57
2152Speech Pathology Services110Regular Certified Salaries$45,228.11
2152Speech Pathology Services116TRS Offset for Certified Staff$791.53
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$216.57
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$7,019.50
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$2,441.54
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$571.01
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$2,629.04
2152Speech Pathology Services252Retirement - Federal Matching - Certified Personnel$267.78
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$4,642.22
2152Speech Pathology Services320Professional-Education Services$24,259.00
2199Other Support Services-Student170Stipends - Certified$2,000.00
2199Other Support Services-Student180Stipends - Noncertified$1,839.29
2199Other Support Services-Student192Extra Duty/Addenda—Certified$800.00
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$1,295.83
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$152.33
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$35.57
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$204.97
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$44.31
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$210.67
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$286.17
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$225.38
2199Other Support Services-Student262Retirement - Federal Matching - Noncertified Personnel$271.20
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$387.10
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$85,419.74
2199Other Support Services-Student810Dues and Fees$35,055.46
   Total:$332,764.10