Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Jay
  • Function Code: 2100
  • Report Generated: 9/26/2020 7:33:15 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2113Social Work Services120Regular Noncertified Salaries$195,035.27
2113Social Work Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,690.70
2113Social Work Services150Overtime Salaries - Noncertified$50.50
2113Social Work Services223Health and Accident Insurance - Noncertified Personnel$32,124.60
2113Social Work Services224Life Insurance - Noncertified Personnel$346.50
2113Social Work Services241FICA - Employer's Contribution - Noncertified Personnel$12,037.65
2113Social Work Services242Medicare - Employer's Contribution - Noncertified Personnel$2,815.49
2113Social Work Services261Retirement - District-Paid - Noncertified Personnel$22.27
2113Social Work Services262Retirement - Federal Matching - Noncertified Personnel$540.30
2113Social Work Services263Retirement - Employer's Contribution - Noncertified Personnel$2,685.44
2113Social Work Services283Workers' Compensation - Noncertified Personnel$830.07
2120Guidance Services110Regular Certified Salaries$233,695.73
2120Guidance Services116TRS Offset for Certified Staff$4,365.20
2120Guidance Services131Cert Sub Sal-CP$155.00
2120Guidance Services139Other Cert Temp Compensation$180.00
2120Guidance Services171Bonus for Certified Staff (CONFER WITH TRS)$1,700.00
2120Guidance Services192Extra Duty/Addenda—Certified$8,340.60
2120Guidance Services193Extra Duty/Addenda—Non-certified$312.50
2120Guidance Services213Health and Accident Insurance - Certified Personnel$35,694.00
2120Guidance Services214Life Insurance - Certified Personnel$208.50
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$13,880.62
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$3,197.02
2120Guidance Services241FICA - Employer's Contribution - Noncertified Personnel$30.46
2120Guidance Services242Medicare - Employer's Contribution - Noncertified Personnel$7.14
2120Guidance Services251Retirement - District-Paid - Certified Personnel$13,636.13
2120Guidance Services252Retirement - Federal Matching - Certified Personnel$2,142.45
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$24,813.34
2120Guidance Services261Retirement - District-Paid - Noncertified Personnel$282.16
2120Guidance Services273Workers' Compensation - Certified Personnel$1,623.41
2120Guidance Services283Workers' Compensation - Noncertified Personnel$2.38
2120Guidance Services320Professional-Education Services$75.00
2120Guidance Services337OTHER PROFESSIONAL SERVICES$29,800.00
2120Guidance Services619General Supplies$139.42
2120Guidance Services641Books / EBOOKS$117.00
2132Medical Services110Regular Certified Salaries$82,565.50
2132Medical Services116TRS Offset for Certified Staff$432.97
2132Medical Services120Regular Noncertified Salaries$12,872.30
2132Medical Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,448.44
2132Medical Services131Cert Sub Sal-CP$30.00
2132Medical Services171Bonus for Certified Staff (CONFER WITH TRS)$700.00
2132Medical Services181Bonus for Noncertified Staff (CONFER WITH TRS)$350.00
2132Medical Services213Health and Accident Insurance - Certified Personnel$14,277.60
2132Medical Services214Life Insurance - Certified Personnel$100.20
2132Medical Services224Life Insurance - Noncertified Personnel$50.10
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$4,548.68
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$1,063.83
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$1,011.98
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$236.66
2132Medical Services251Retirement - District-Paid - Certified Personnel$5,791.41
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$8,447.33
2132Medical Services273Workers' Compensation - Certified Personnel$637.89
2132Medical Services283Workers' Compensation - Noncertified Personnel$109.67
2132Medical Services336Medical Services$9,620.00
2132Medical Services616Health, First-Aid & Hygiene Supplies$13,474.49
2132Medical Services641Books / EBOOKS$25.95
2132Medical Services653Supplies-Technology Related$2,640.00
2132Medical Services810Dues and Fees$150.00
2135Occupational Therapy336Medical Services$57,767.36
2140Psychological Services110Regular Certified Salaries$58,809.42
2140Psychological Services116TRS Offset for Certified Staff$1,410.53
2140Psychological Services171Bonus for Certified Staff (CONFER WITH TRS)$1,150.00
2140Psychological Services213Health and Accident Insurance - Certified Personnel$7,138.80
2140Psychological Services214Life Insurance - Certified Personnel$50.10
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$3,642.14
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$851.78
2140Psychological Services251Retirement - District-Paid - Certified Personnel$3,019.73
2140Psychological Services252Retirement - Federal Matching - Certified Personnel$4,873.30
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$6,012.53
2152Speech Pathology Services336Medical Services$244,798.75
2153Audiology Services430Repairs and Maintenance Services$190.00
2170Physical Therapy336Medical Services$29,688.64
2194Parental Advisory530Communication Services$4,175.95
2199Other Support Services-Student141Non-Cert Sub Sal-CP$2,360.00
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$119.22
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$27.88
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$101.32
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$203.02
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$17.98
2199Other Support Services-Student337OTHER PROFESSIONAL SERVICES$292.00
2199Other Support Services-Student343Game Offcls Svcs$3,960.00
2199Other Support Services-Student430Repairs and Maintenance Services$275.00
2199Other Support Services-Student440Rentals$1,476.95
2199Other Support Services-Student617Kitchen Products and Supplies$279.71
2199Other Support Services-Student619General Supplies$209.58
2199Other Support Services-Student625Gasoline$176.70
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$66,187.18
2199Other Support Services-Student683Extracurricular Supplies$502.00
2199Other Support Services-Student810Dues and Fees$31,718.70
2199Other Support Services-Student930Reimbursement$50.50
   Total:$1,320,698.62