Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Welch
  • Function Code: 2100
  • Report Generated: 10/19/2021 3:09:32 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$54,698.67
2120Guidance Services133Salary No Retirement$162.43
2120Guidance Services171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
2120Guidance Services192Extra Duty/Addenda—Certified$3,000.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$7,285.80
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$3,954.81
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$925.01
2120Guidance Services251Retirement - District-Paid - Certified Personnel$1,771.40
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$5,622.01
2120Guidance Services273Workers' Compensation - Certified Personnel$153.61
2120Guidance Services591Services Purchased from Another LEA or Educational Services Agency Within the State$39,539.00
2120Guidance Services616Health, First-Aid & Hygiene Supplies$48.00
2120Guidance Services682Awards, Gifts, Decorations, Regalia, and Refreshments$200.90
2132Medical Services336Medical Services$100.00
2135Occupational Therapy336Medical Services$10,624.40
2140Psychological Services320Professional-Education Services$10,000.00
2152Speech Pathology Services336Medical Services$23,391.10
2170Physical Therapy336Medical Services$6,617.40
2199Other Support Services-Student192Extra Duty/Addenda—Certified$11,050.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$665.70
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$155.67
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$1,080.25
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$31.74
2199Other Support Services-Student320Professional-Education Services$400.00
2199Other Support Services-Student336Medical Services$1,200.00
2199Other Support Services-Student337OTHER PROFESSIONAL SERVICES$300.00
2199Other Support Services-Student345Other Comp Events Of$1,075.59
2199Other Support Services-Student346TECH REL TECH SER$1,050.00
2199Other Support Services-Student443Land & Bldg Svcs$500.00
2199Other Support Services-Student530Communication Services$61.50
2199Other Support Services-Student580Staff Travel$30.00
2199Other Support Services-Student651Appliances / Furniture / Fixtures$14,301.92
2199Other Support Services-Student653Supplies-Technology Related$3,387.95
2199Other Support Services-Student657Uniforms$3,784.38
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$17,588.91
2199Other Support Services-Student683Extracurricular Supplies$12,557.67
2199Other Support Services-Student810Dues and Fees$10,860.00
   Total:$253,175.82