Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Grove
  • Function Code: 2100
  • Report Generated: 10/25/2021 8:11:40 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$314,066.00
2120Guidance Services114Unused Leave for Certified Staff$640.00
2120Guidance Services116TRS Offset for Certified Staff$3,782.78
2120Guidance Services141Non-Cert Sub Sal-CP$51.00
2120Guidance Services170Stipends - Certified$3,486.68
2120Guidance Services192Extra Duty/Addenda—Certified$16,000.00
2120Guidance Services212Dental Insurance - Certified Personnel$2,941.44
2120Guidance Services213Health and Accident Insurance - Certified Personnel$43,840.80
2120Guidance Services214Life Insurance - Certified Personnel$257.50
2120Guidance Services218Vision Insurance - Certified Personnel$729.36
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$19,156.88
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$4,480.33
2120Guidance Services241FICA - Employer's Contribution - Noncertified Personnel$3.16
2120Guidance Services242Medicare - Employer's Contribution - Noncertified Personnel$0.74
2120Guidance Services251Retirement - District-Paid - Certified Personnel$19,318.83
2120Guidance Services252Retirement - Federal Matching - Certified Personnel$224.26
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$36,377.28
2120Guidance Services619General Supplies$709.24
2120Guidance Services651Appliances / Furniture / Fixtures$625.05
2120Guidance Services682Awards, Gifts, Decorations, Regalia, and Refreshments$47.36
2132Medical Services110Regular Certified Salaries$128,160.79
2132Medical Services114Unused Leave for Certified Staff$140.00
2132Medical Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$609.20
2132Medical Services116TRS Offset for Certified Staff$479.71
2132Medical Services131Cert Sub Sal-CP$3,775.00
2132Medical Services149Other Non-Certified Temporary Compensation$337.50
2132Medical Services170Stipends - Certified$974.55
2132Medical Services212Dental Insurance - Certified Personnel$1,419.20
2132Medical Services213Health and Accident Insurance - Certified Personnel$16,993.20
2132Medical Services214Life Insurance - Certified Personnel$103.95
2132Medical Services218Vision Insurance - Certified Personnel$364.68
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$7,986.14
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$1,867.76
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$20.93
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$4.89
2132Medical Services251Retirement - District-Paid - Certified Personnel$9,386.14
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$13,389.38
2132Medical Services580Staff Travel$56.00
2132Medical Services616Health, First-Aid & Hygiene Supplies$14,838.54
2132Medical Services619General Supplies$731.52
2132Medical Services810Dues and Fees$200.00
2135Occupational Therapy336Medical Services$16,245.00
2140Psychological Services110Regular Certified Salaries$74,386.73
2140Psychological Services114Unused Leave for Certified Staff$60.00
2140Psychological Services116TRS Offset for Certified Staff$1,343.85
2140Psychological Services120Regular Noncertified Salaries$42,628.61
2140Psychological Services124Unused Leave for Noncertified Staff$600.00
2140Psychological Services149Other Non-Certified Temporary Compensation$328.28
2140Psychological Services150Overtime Salaries - Noncertified$1,472.41
2140Psychological Services170Stipends - Certified$20,119.59
2140Psychological Services180Stipends - Noncertified$3,149.70
2140Psychological Services197Professional Dues$265.00
2140Psychological Services212Dental Insurance - Certified Personnel$490.24
2140Psychological Services213Health and Accident Insurance - Certified Personnel$7,306.80
2140Psychological Services214Life Insurance - Certified Personnel$34.65
2140Psychological Services218Vision Insurance - Certified Personnel$121.56
2140Psychological Services222Dental Insurance - Noncertified Personnel$980.48
2140Psychological Services223Health and Accident Insurance - Noncertified Personnel$14,613.60
2140Psychological Services224Life Insurance - Noncertified Personnel$168.50
2140Psychological Services228Vision Insurance - Noncertified Personnel$243.12
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$5,858.79
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$1,370.21
2140Psychological Services241FICA - Employer's Contribution - Noncertified Personnel$3,075.53
2140Psychological Services242Medicare - Employer's Contribution - Noncertified Personnel$719.29
2140Psychological Services251Retirement - District-Paid - Certified Personnel$5,818.18
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$9,719.92
2140Psychological Services261Retirement - District-Paid - Noncertified Personnel$3,685.64
2140Psychological Services262Retirement - Federal Matching - Noncertified Personnel$207.18
2140Psychological Services263Retirement - Employer's Contribution - Noncertified Personnel$5,001.92
2140Psychological Services336Medical Services$9,780.00
2152Speech Pathology Services110Regular Certified Salaries$94,506.68
2152Speech Pathology Services114Unused Leave for Certified Staff$260.00
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$51.52
2152Speech Pathology Services116TRS Offset for Certified Staff$1,423.88
2152Speech Pathology Services133Salary No Retirement$53.94
2152Speech Pathology Services170Stipends - Certified$649.70
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$9,100.00
2152Speech Pathology Services212Dental Insurance - Certified Personnel$928.96
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$14,613.60
2152Speech Pathology Services214Life Insurance - Certified Personnel$69.30
2152Speech Pathology Services218Vision Insurance - Certified Personnel$243.12
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$5,546.48
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$1,297.15
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$5,835.68
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$9,852.33
2153Audiology Services320Professional-Education Services$335.00
2170Physical Therapy336Medical Services$16,795.00
2194Parental Advisory619General Supplies$1,111.50
2194Parental Advisory641Books / EBOOKS$3,996.00
2194Parental Advisory648Magazines$678.00
2199Other Support Services-Student120Regular Noncertified Salaries$2,000.00
2199Other Support Services-Student139Other Cert Temp Compensation$2,750.00
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$6,338.17
2199Other Support Services-Student150Overtime Salaries - Noncertified$5,321.25
2199Other Support Services-Student170Stipends - Certified$781.25
2199Other Support Services-Student180Stipends - Noncertified$473.75
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$2,661.88
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$223.66
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$52.28
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$995.98
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$232.99
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$222.78
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$438.75
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$813.99
2199Other Support Services-Student262Retirement - Federal Matching - Noncertified Personnel$159.14
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$1,498.01
2199Other Support Services-Student320Professional-Education Services$2,525.00
2199Other Support Services-Student337OTHER PROFESSIONAL SERVICES$6,000.00
2199Other Support Services-Student343Game Offcls Svcs$15,775.00
2199Other Support Services-Student344Security Svcs$2,790.00
2199Other Support Services-Student346TECH REL TECH SER$400.00
2199Other Support Services-Student432Technology Services$92.50
2199Other Support Services-Student442Equip & Vehicle Svcs$252.94
2199Other Support Services-Student530Communication Services$9,995.55
2199Other Support Services-Student580Staff Travel$3,569.17
2199Other Support Services-Student611Copy supplies$43.88
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$776.78
2199Other Support Services-Student618Cleaning, Maintenance Supplies and Chemicals$208.07
2199Other Support Services-Student619General Supplies$25,908.71
2199Other Support Services-Student641Books / EBOOKS$701.68
2199Other Support Services-Student651Appliances / Furniture / Fixtures$184,429.68
2199Other Support Services-Student653Supplies-Technology Related$4,124.32
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$67,546.55
2199Other Support Services-Student683Extracurricular Supplies$172,534.47
2199Other Support Services-Student731Appliances / Furniture / Fixtures$19,235.94
2199Other Support Services-Student738Adaptive Equipment$13,283.40
2199Other Support Services-Student810Dues and Fees$26,556.55
2199Other Support Services-Student860Staff Registration and Tuition$130.00
2199Other Support Services-Student880Student Aid Payments & Scholarships$15,450.00
   Total:$1,663,014.46