Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Welch
  • Function Code: 2100
  • Report Generated: 12/4/2023 1:28:10 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$48,131.69
2120Guidance Services133Salary No Retirement$162.43
2120Guidance Services192Extra Duty/Addenda—Certified$3,000.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$7,390.80
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$3,231.98
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$755.84
2120Guidance Services251Retirement - District-Paid - Certified Personnel$1,600.00
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$4,996.81
2120Guidance Services273Workers' Compensation - Certified Personnel$134.76
2120Guidance Services611Copy supplies$152.07
2120Guidance Services619General Supplies$23.39
2132Medical Services336Medical Services$100.00
2135Occupational Therapy336Medical Services$15,508.19
2140Psychological Services320Professional-Education Services$14,065.00
2152Speech Pathology Services336Medical Services$20,884.65
2170Physical Therapy336Medical Services$6,187.42
2199Other Support Services-Student150Overtime Salaries - Noncertified$1,603.56
2199Other Support Services-Student192Extra Duty/Addenda—Certified$16,088.12
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$991.82
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$231.99
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$86.08
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$20.12
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$1,566.55
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$120.70
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$163.81
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$41.43
2199Other Support Services-Student336Medical Services$1,100.00
2199Other Support Services-Student345Other Comp Events Of$1,287.93
2199Other Support Services-Student441Film/Video Services$1,250.00
2199Other Support Services-Student443Land & Bldg Svcs$1,075.00
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$56.00
2199Other Support Services-Student652Audiovisual$83.44
2199Other Support Services-Student653Supplies-Technology Related$5,406.27
2199Other Support Services-Student657Uniforms$3,459.54
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$19,999.49
2199Other Support Services-Student683Extracurricular Supplies$13,315.87
2199Other Support Services-Student810Dues and Fees$21,903.37
2199Other Support Services-Student880Student Aid Payments & Scholarships$3,000.00
2199Other Support Services-Student881Donations$4,132.91
   Total:$223,309.03