Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Jay
  • Function Code: 2100
  • Report Generated: 7/25/2024 7:47:31 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
2112Attendance Services231FICA - Employer's Contribution - Certified Personnel$296.68
2112Attendance Services232Medicare - Employer's Contribution - Certified Personnel$69.36
2113Social Work Services120Regular Noncertified Salaries$255,697.60
2113Social Work Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,639.15
2113Social Work Services141Non-Cert Sub Sal-CP$2,576.61
2113Social Work Services181Bonus for Noncertified Staff (CONFER WITH TRS)$7,050.00
2113Social Work Services223Health and Accident Insurance - Noncertified Personnel$30,148.32
2113Social Work Services224Life Insurance - Noncertified Personnel$356.16
2113Social Work Services241FICA - Employer's Contribution - Noncertified Personnel$16,461.85
2113Social Work Services242Medicare - Employer's Contribution - Noncertified Personnel$3,849.92
2113Social Work Services262Retirement - Federal/Grant Matching - Noncertified Personnel$2,066.90
2113Social Work Services263Retirement - Employer's Contribution - Noncertified Personnel$2,454.44
2113Social Work Services283Workers' Compensation - Noncertified Personnel$794.06
2113Social Work Services320Professional-Education Services$70,216.43
2120Guidance Services110Regular Certified Salaries$263,070.97
2120Guidance Services116TRS Offset for Certified Staff$3,652.85
2120Guidance Services171Bonus for Certified Staff (CONFER WITH TRS)$11,750.00
2120Guidance Services192Extra Duty/Addenda—Certified$6,424.82
2120Guidance Services213Health and Accident Insurance - Certified Personnel$37,929.20
2120Guidance Services214Life Insurance - Certified Personnel$252.00
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$16,852.08
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$3,941.27
2120Guidance Services251Retirement - District-Paid - Certified Personnel$16,662.44
2120Guidance Services252Retirement - Federal/Grant Matching - Certified Personnel$4,878.91
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$27,570.66
2120Guidance Services273Workers' Compensation - Certified Personnel$2,026.94
2120Guidance Services337OTHER PROFESSIONAL SERVICES$10,650.00
2132Medical Services110Regular Certified Salaries$99,960.22
2132Medical Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$557.68
2132Medical Services116TRS Offset for Certified Staff$659.71
2132Medical Services131Cert Sub Sal-CP$350.00
2132Medical Services139Other Cert Temp Compensation$545.00
2132Medical Services171Bonus for Certified Staff (CONFER WITH TRS)$350.00
2132Medical Services213Health and Accident Insurance - Certified Personnel$11,897.14
2132Medical Services214Life Insurance - Certified Personnel$113.40
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$6,177.57
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$1,444.76
2132Medical Services251Retirement - District-Paid - Certified Personnel$6,913.72
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$10,311.47
2132Medical Services273Workers' Compensation - Certified Personnel$950.41
2132Medical Services336Medical Services$7,940.00
2132Medical Services616Health, First-Aid & Hygiene Supplies$26,979.82
2132Medical Services651Appliances / Furniture / Fixtures$1,777.68
2132Medical Services653Supplies-Technology Related$2,400.00
2132Medical Services810Dues and Fees$180.00
2135Occupational Therapy336Medical Services$108,530.50
2135Occupational Therapy337OTHER PROFESSIONAL SERVICES$8,000.00
2140Psychological Services110Regular Certified Salaries$66,888.60
2140Psychological Services116TRS Offset for Certified Staff$1,410.53
2140Psychological Services171Bonus for Certified Staff (CONFER WITH TRS)$1,550.00
2140Psychological Services213Health and Accident Insurance - Certified Personnel$7,585.84
2140Psychological Services214Life Insurance - Certified Personnel$50.40
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$4,131.01
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$966.12
2140Psychological Services251Retirement - District-Paid - Certified Personnel$3,627.90
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$6,837.84
2140Psychological Services273Workers' Compensation - Certified Personnel$651.69
2140Psychological Services320Professional-Education Services$292.06
2152Speech Pathology Services336Medical Services$197,125.50
2152Speech Pathology Services653Supplies-Technology Related$882.00
2153Audiology Services432Technology Services$260.00
2170Physical Therapy336Medical Services$37,343.75
2180Visually Impaired / Vision Services432Technology Services$424.54
2199Other Support Services-Student337OTHER PROFESSIONAL SERVICES$320.00
2199Other Support Services-Student343Game Offcls Svcs$3,690.00
2199Other Support Services-Student431Nontechnology Serv$796.00
2199Other Support Services-Student580Staff Travel$280.00
2199Other Support Services-Student617Kitchen Products and Supplies$321.68
2199Other Support Services-Student619General Supplies$200.00
2199Other Support Services-Student641Books / EBOOKS$296.00
2199Other Support Services-Student651Appliances / Furniture / Fixtures$236.55
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$41,632.67
2199Other Support Services-Student810Dues and Fees$55,909.44
2199Other Support Services-Student881Donations$1,031.69
   Total:$1,540,120.51