Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Mounds
  • Function Code: 2100
  • Report Generated: 1/24/2018 1:47:16 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$37,575.00
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2120Guidance Services171Bonus for Certified Staff (CONFER WITH TRS)$150.00
2120Guidance Services192Extra Duty - Certified$2,500.00
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$2,501.69
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$585.02
2120Guidance Services252Retirement - Federal Matching - Certified Personnel$248.03
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$3,807.11
2120Guidance Services273Workers' Compensation - Certified Personnel$191.26
2132Medical Services120Regular Noncertified Salaries$21,840.00
2132Medical Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2132Medical Services181Bonus for Noncertified Staff (CONFER WITH TRS)$150.00
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$1,332.92
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$311.73
2132Medical Services283Workers' Compensation - Noncertified Personnel$113.66
2132Medical Services611Copy supplies$53.93
2135Occupational Therapy336Medical Services$14,867.40
2140Psychological Services490Other Purchased Property Services$2,125.00
2152Speech Pathology Services110Regular Certified Salaries$44,441.25
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$150.00
2152Speech Pathology Services192Extra Duty - Certified$2,000.00
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$2,940.53
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$687.74
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$4,411.92
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$43.91
2152Speech Pathology Services611Copy supplies$226.47
2199Other Support Services-Student149Other Temp Sal-NonCP$2,500.00
2199Other Support Services-Student192Extra Duty - Certified$7,405.02
2199Other Support Services-Student193Extra Duty - Noncertified$6,385.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$452.33
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$105.67
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$534.44
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$125.01
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$748.19
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$5.78
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$38.27
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$45.93
2199Other Support Services-Student343Game Offcls Svcs$1,200.00
2199Other Support Services-Student530Communication Services$7,044.00
2199Other Support Services-Student580Staff Travel$214.86
2199Other Support Services-Student611Copy supplies$122.94
2199Other Support Services-Student619Classroom and/or Office Supplies$5,369.08
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$14,118.84
2199Other Support Services-Student810Dues and Fees$22,816.63
2199Other Support Services-Student850Game Contracts and Guarantees$5,289.00
   Total:$221,724.88