Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Jay
  • Function Code: 2100
  • Report Generated: 6/22/2018 12:24:44 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2113Social Work Services110Regular Certified Salaries$63,664.20
2113Social Work Services120Regular Noncertified Salaries$127,161.40
2113Social Work Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,449.46
2113Social Work Services214Life Insurance - Certified Personnel$88.20
2113Social Work Services223Health and Accident Insurance - Noncertified Personnel$28,457.60
2113Social Work Services224Life Insurance - Noncertified Personnel$260.40
2113Social Work Services231FICA - Employer's Contribution - Certified Personnel$3,838.77
2113Social Work Services232Medicare - Employer's Contribution - Certified Personnel$897.79
2113Social Work Services241FICA - Employer's Contribution - Noncertified Personnel$7,979.56
2113Social Work Services242Medicare - Employer's Contribution - Noncertified Personnel$1,866.28
2113Social Work Services252Retirement - Federal Matching - Certified Personnel$814.10
2113Social Work Services253Retirement - Employer's Contribution - Certified Personnel$3,702.36
2113Social Work Services273Workers' Compensation - Certified Personnel$517.95
2113Social Work Services283Workers' Compensation - Noncertified Personnel$1,084.99
2120Guidance Services110Regular Certified Salaries$169,162.12
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$348.55
2120Guidance Services116TRS Offset for Certified Staff$3,284.92
2120Guidance Services141Non-Cert Sub Sal-CP$501.33
2120Guidance Services171Bonus for Certified Staff (CONFER WITH TRS)$100.00
2120Guidance Services192Extra Duty - Certified$6,520.78
2120Guidance Services213Health and Accident Insurance - Certified Personnel$12,780.64
2120Guidance Services214Life Insurance - Certified Personnel$181.80
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$9,824.14
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$2,297.68
2120Guidance Services241FICA - Employer's Contribution - Noncertified Personnel$31.08
2120Guidance Services242Medicare - Employer's Contribution - Noncertified Personnel$7.27
2120Guidance Services251Retirement - District-Paid - Certified Personnel$9,261.49
2120Guidance Services252Retirement - Federal Matching - Certified Personnel$2,246.47
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$18,846.06
2120Guidance Services273Workers' Compensation - Certified Personnel$920.94
2120Guidance Services283Workers' Compensation - Noncertified Personnel$3.19
2120Guidance Services320Professional-Education Services$862.50
2120Guidance Services337OTHER PROFESSIONAL SERVICES$12,100.00
2120Guidance Services641Books$4,486.00
2132Medical Services110Regular Certified Salaries$65,748.50
2132Medical Services116TRS Offset for Certified Staff$424.41
2132Medical Services131Cert Sub Sal-CP$292.50
2132Medical Services141Non-Cert Sub Sal-CP$65.00
2132Medical Services213Health and Accident Insurance - Certified Personnel$13,351.68
2132Medical Services214Life Insurance - Certified Personnel$94.80
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$3,754.13
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$877.99
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$4.03
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$0.94
2132Medical Services251Retirement - District-Paid - Certified Personnel$4,531.48
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$6,725.98
2132Medical Services273Workers' Compensation - Certified Personnel$422.55
2132Medical Services283Workers' Compensation - Noncertified Personnel$0.41
2132Medical Services336Medical Services$29,074.75
2132Medical Services616Health, First-Aid & Hygiene Supplies$1,111.92
2132Medical Services654Furniture and Fixtures$637.80
2135Occupational Therapy336Medical Services$46,126.00
2140Psychological Services336Medical Services$16,440.00
2152Speech Pathology Services110Regular Certified Salaries$25,589.90
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2152Speech Pathology Services116TRS Offset for Certified Staff$620.13
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$526.88
2152Speech Pathology Services214Life Insurance - Certified Personnel$9.00
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$1,642.97
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$384.20
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$1,234.85
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$2,517.50
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$166.63
2152Speech Pathology Services336Medical Services$128,333.00
2153Audiology Services430Repairs and Maintenance Services$167.00
2170Physical Therapy336Medical Services$24,903.75
2194Parental Advisory530Communication Services$7,280.01
2199Other Support Services-Student337OTHER PROFESSIONAL SERVICES$128.00
2199Other Support Services-Student343Game Offcls Svcs$700.00
2199Other Support Services-Student617Kitchen Products and Supplies$196.11
2199Other Support Services-Student619Classroom and/or Office Supplies$128.21
2199Other Support Services-Student651Appliances$49.98
2199Other Support Services-Student681Cocurricular$11,724.14
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$60,428.35
2199Other Support Services-Student683Extracurricular Supplies$6,936.18
2199Other Support Services-Student810Dues and Fees$27,663.00
2199Other Support Services-Student860Staff Registration and Tuition$40.00
2199Other Support Services-Student890Refund of Prior Year’s Revenue$250.00
2199Other Support Services-Student930Reimbursement$382.50
   Total:$993,073.70