Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Grove
  • Function Code: 2100
  • Report Generated: 12/19/2018 8:26:17 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$252,612.53
2120Guidance Services114Unused Sick Leave for Certified Staff$4,875.00
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2120Guidance Services116TRS Offset for Certified Staff$4,551.20
2120Guidance Services131Cert Sub Sal-CP$112.50
2120Guidance Services139Other Cert Temp Sal$4,162.50
2120Guidance Services141Non-Cert Sub Sal-CP$102.00
2120Guidance Services170Stipends - Certified$1,666.13
2120Guidance Services192Extra Duty - Certified$21,583.35
2120Guidance Services212Dental Insurance - Certified Personnel$1,771.90
2120Guidance Services213Health and Accident Insurance - Certified Personnel$29,381.92
2120Guidance Services214Life Insurance - Certified Personnel$223.50
2120Guidance Services218Vision Insurance - Certified Personnel$605.15
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$16,648.80
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$3,893.70
2120Guidance Services241FICA - Employer's Contribution - Noncertified Personnel$6.32
2120Guidance Services242Medicare - Employer's Contribution - Noncertified Personnel$1.48
2120Guidance Services251Retirement - District-Paid - Certified Personnel$16,609.73
2120Guidance Services252Retirement - Federal Matching - Certified Personnel$2,032.27
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$28,707.25
2120Guidance Services619Classroom and/or Office Supplies$252.54
2132Medical Services110Regular Certified Salaries$68,856.26
2132Medical Services114Unused Sick Leave for Certified Staff$9,100.00
2132Medical Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$177.00
2132Medical Services116TRS Offset for Certified Staff$120.30
2132Medical Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$59.00
2132Medical Services131Cert Sub Sal-CP$9,362.25
2132Medical Services141Non-Cert Sub Sal-CP$717.00
2132Medical Services170Stipends - Certified$433.14
2132Medical Services212Dental Insurance - Certified Personnel$804.80
2132Medical Services213Health and Accident Insurance - Certified Personnel$13,351.68
2132Medical Services214Life Insurance - Certified Personnel$64.80
2132Medical Services218Vision Insurance - Certified Personnel$223.44
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$5,370.22
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$1,255.96
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$48.12
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$11.26
2132Medical Services251Retirement - District-Paid - Certified Personnel$5,186.16
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$7,201.62
2132Medical Services580Staff Travel$248.54
2132Medical Services611Copy supplies$132.96
2132Medical Services616Health, First-Aid & Hygiene Supplies$2,322.31
2132Medical Services651Appliances$284.05
2132Medical Services810Dues and Fees$250.00
2135Occupational Therapy336Medical Services$29,073.46
2135Occupational Therapy930Reimbursement$3,982.93
2140Psychological Services110Regular Certified Salaries$64,556.57
2140Psychological Services116TRS Offset for Certified Staff$1,213.68
2140Psychological Services120Regular Noncertified Salaries$34,817.44
2140Psychological Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,116.00
2140Psychological Services149Other Temp Sal-NonCP$1,117.35
2140Psychological Services150Overtime Salaries - Noncertified$161.85
2140Psychological Services170Stipends - Certified$17,628.57
2140Psychological Services180Stipends - Noncertified$1,433.14
2140Psychological Services197Professional Dues$260.00
2140Psychological Services212Dental Insurance - Certified Personnel$402.40
2140Psychological Services213Health and Accident Insurance - Certified Personnel$6,675.84
2140Psychological Services214Life Insurance - Certified Personnel$32.40
2140Psychological Services218Vision Insurance - Certified Personnel$111.72
2140Psychological Services222Dental Insurance - Noncertified Personnel$804.80
2140Psychological Services223Health and Accident Insurance - Noncertified Personnel$13,351.68
2140Psychological Services224Life Insurance - Noncertified Personnel$160.80
2140Psychological Services228Vision Insurance - Noncertified Personnel$223.44
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$5,076.63
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$1,187.27
2140Psychological Services241FICA - Employer's Contribution - Noncertified Personnel$2,859.09
2140Psychological Services242Medicare - Employer's Contribution - Noncertified Personnel$668.68
2140Psychological Services251Retirement - District-Paid - Certified Personnel$4,933.42
2140Psychological Services252Retirement - Federal Matching - Certified Personnel$315.22
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$8,443.49
2140Psychological Services261Retirement - District-Paid - Noncertified Personnel$3,282.73
2140Psychological Services262Retirement - Federal Matching - Noncertified Personnel$82.90
2140Psychological Services263Retirement - Employer's Contribution - Noncertified Personnel$4,473.70
2140Psychological Services336Medical Services$10,915.28
2152Speech Pathology Services110Regular Certified Salaries$93,584.09
2152Speech Pathology Services114Unused Sick Leave for Certified Staff$1,525.00
2152Speech Pathology Services116TRS Offset for Certified Staff$1,698.36
2152Speech Pathology Services170Stipends - Certified$433.14
2152Speech Pathology Services212Dental Insurance - Certified Personnel$804.80
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$13,351.68
2152Speech Pathology Services214Life Insurance - Certified Personnel$64.80
2152Speech Pathology Services218Vision Insurance - Certified Personnel$223.44
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$5,481.53
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$1,281.97
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$5,460.47
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$9,715.56
2153Audiology Services320Professional-Education Services$190.00
2170Physical Therapy336Medical Services$16,560.00
2199Other Support Services-Student139Other Cert Temp Sal$5,560.00
2199Other Support Services-Student149Other Temp Sal-NonCP$15,846.98
2199Other Support Services-Student150Overtime Salaries - Noncertified$3,645.94
2199Other Support Services-Student170Stipends - Certified$850.00
2199Other Support Services-Student193Extra Duty - Noncertified$700.00
2199Other Support Services-Student197Professional Dues$25.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$400.47
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$93.63
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$1,220.12
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$285.31
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$380.40
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$747.24
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$756.31
2199Other Support Services-Student262Retirement - Federal Matching - Noncertified Personnel$12.62
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$1,088.68
2199Other Support Services-Student343Game Offcls Svcs$23,034.99
2199Other Support Services-Student344Security Svcs$2,975.00
2199Other Support Services-Student345Other Comp Events Of$1,644.00
2199Other Support Services-Student430Repairs and Maintenance Services$830.00
2199Other Support Services-Student530Communication Services$13.98
2199Other Support Services-Student580Staff Travel$5,468.80
2199Other Support Services-Student611Copy supplies$524.35
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$94.45
2199Other Support Services-Student619Classroom and/or Office Supplies$15,637.51
2199Other Support Services-Student625Gasoline$1,054.30
2199Other Support Services-Student641Books$37.80
2199Other Support Services-Student651Appliances$2,000.00
2199Other Support Services-Student653Supplies-Technology Related$3,435.30
2199Other Support Services-Student654Furniture and Fixtures$95.68
2199Other Support Services-Student655Instruments$2,100.00
2199Other Support Services-Student657Uniforms$152.56
2199Other Support Services-Student681Cocurricular$30,612.58
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$92,464.62
2199Other Support Services-Student683Extracurricular Supplies$109,946.84
2199Other Support Services-Student810Dues and Fees$29,024.38
2199Other Support Services-Student880Student Aid Payments & Scholarships$5,650.00
   Total:$1,248,364.32