Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Welch
  • Function Code: 2100
  • Report Generated: 4/3/2025 10:52:01 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$24,917.18
2120Guidance Services133Salary No Retirement$216.57
2120Guidance Services213Health and Accident Insurance - Certified Personnel$7,318.46
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$1,486.99
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$347.74
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$4,111.32
2120Guidance Services273Workers' Compensation - Certified Personnel$59.63
2120Guidance Services611Copy supplies$132.16
2120Guidance Services619General Supplies$35.99
2132Medical Services336Medical Services$100.00
2135Occupational Therapy336Medical Services$16,325.55
2140Psychological Services320Professional-Education Services$20,100.00
2152Speech Pathology Services336Medical Services$24,736.80
2170Physical Therapy336Medical Services$4,576.65
2199Other Support Services-Student150Overtime Salaries - Noncertified$687.96
2199Other Support Services-Student192Extra Duty/Addenda—Certified$15,750.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$928.92
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$217.29
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$41.47
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$9.72
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$1,530.92
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$51.78
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$70.29
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$37.75
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$3.60
2199Other Support Services-Student320Professional-Education Services$500.00
2199Other Support Services-Student336Medical Services$1,210.00
2199Other Support Services-Student343Game Offcls Svcs$6,548.03
2199Other Support Services-Student345Other Comp Events Of$100.00
2199Other Support Services-Student436Office Machine Svcs$144.10
2199Other Support Services-Student653Supplies-Technology Related$264.51
2199Other Support Services-Student683Extracurricular Supplies$100,964.27
2199Other Support Services-Student810Dues and Fees$25,470.53
2199Other Support Services-Student860Staff Registration and Tuition$252.00
2199Other Support Services-Student880Student Aid Payments & Scholarships$1,000.00
   Total:$260,248.18