Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Vinita
  • Function Code: 2100
  • Report Generated: 10/20/2021 1:18:10 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$200,481.60
2120Guidance Services114Unused Leave for Certified Staff$455.00
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$6,965.32
2120Guidance Services116TRS Offset for Certified Staff$2,754.38
2120Guidance Services120Regular Noncertified Salaries$20,665.80
2120Guidance Services124Unused Leave for Noncertified Staff$105.00
2120Guidance Services170Stipends - Certified$50.00
2120Guidance Services171Bonus for Certified Staff (CONFER WITH TRS)$600.00
2120Guidance Services181Bonus for Noncertified Staff (CONFER WITH TRS)$150.00
2120Guidance Services192Extra Duty/Addenda—Certified$4,731.44
2120Guidance Services212Dental Insurance - Certified Personnel$1,418.48
2120Guidance Services213Health and Accident Insurance - Certified Personnel$22,303.88
2120Guidance Services218Vision Insurance - Certified Personnel$418.56
2120Guidance Services222Dental Insurance - Noncertified Personnel$375.48
2120Guidance Services223Health and Accident Insurance - Noncertified Personnel$7,327.80
2120Guidance Services228Vision Insurance - Noncertified Personnel$104.64
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$15,667.38
2120Guidance Services241FICA - Employer's Contribution - Noncertified Personnel$1,574.47
2120Guidance Services251Retirement - District-Paid - Certified Personnel$6,328.95
2120Guidance Services252Retirement - Federal Matching - Certified Personnel$3,777.00
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$26,677.77
2120Guidance Services263Retirement - Employer's Contribution - Noncertified Personnel$3,513.84
2120Guidance Services283Workers' Compensation - Noncertified Personnel$108.68
2120Guidance Services619General Supplies$363.88
2132Medical Services120Regular Noncertified Salaries$41,100.00
2132Medical Services181Bonus for Noncertified Staff (CONFER WITH TRS)$150.00
2132Medical Services193Extra Duty/Addenda—Non-certified$190.25
2132Medical Services222Dental Insurance - Noncertified Personnel$375.48
2132Medical Services223Health and Accident Insurance - Noncertified Personnel$7,327.80
2132Medical Services228Vision Insurance - Noncertified Personnel$104.64
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$3,110.81
2132Medical Services261Retirement - District-Paid - Noncertified Personnel$3,155.27
2132Medical Services263Retirement - Employer's Contribution - Noncertified Personnel$4,282.21
2132Medical Services283Workers' Compensation - Noncertified Personnel$215.36
2132Medical Services336Medical Services$677.19
2132Medical Services530Communication Services$949.00
2132Medical Services580Staff Travel$335.54
2132Medical Services616Health, First-Aid & Hygiene Supplies$1,616.33
2135Occupational Therapy336Medical Services$63,247.35
2140Psychological Services110Regular Certified Salaries$5,000.04
2140Psychological Services212Dental Insurance - Certified Personnel$41.72
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$382.44
2140Psychological Services251Retirement - District-Paid - Certified Personnel$379.46
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$514.98
2152Speech Pathology Services336Medical Services$167,753.16
2170Physical Therapy336Medical Services$12,706.55
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$825.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$14,103.51
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$15,081.46
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$1,079.28
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$1,216.85
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$1,061.64
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$1,440.52
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$1,135.17
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$1,540.50
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$34.33
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$82.34
2199Other Support Services-Student320Professional-Education Services$7,950.00
2199Other Support Services-Student336Medical Services$2,040.00
2199Other Support Services-Student344Security Svcs$200.00
2199Other Support Services-Student346TECH REL TECH SER$4,027.00
2199Other Support Services-Student449Oth Rentals/Lease Sv$1,310.99
2199Other Support Services-Student530Communication Services$233.40
2199Other Support Services-Student540Advertising$100.00
2199Other Support Services-Student550Printing and Binding$442.64
2199Other Support Services-Student611Copy supplies$176.65
2199Other Support Services-Student619General Supplies$5,648.72
2199Other Support Services-Student653Supplies-Technology Related$28,541.95
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$57,698.37
2199Other Support Services-Student683Extracurricular Supplies$14,413.29
2199Other Support Services-Student810Dues and Fees$16,896.00
2199Other Support Services-Student880Student Aid Payments & Scholarships$20,000.00
2199Other Support Services-Student881Donations$5,237.21
2199Other Support Services-Student890Refund of Prior Year’s Revenue$267.10
2199Other Support Services-Student930Reimbursement$2,240.00
   Total:$845,558.85