Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Kremlin-Hillsdale
  • Function Code: 2100
  • Report Generated: 10/7/2022 8:16:40 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$33,860.64
2120Guidance Services192Extra Duty/Addenda—Certified$2,000.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$7,390.80
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$1,379.56
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$322.65
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$3,406.80
2132Medical Services336Medical Services$100.00
2132Medical Services930Reimbursement$110.00
2135Occupational Therapy320Professional-Education Services$356.25
2140Psychological Services320Professional-Education Services$3,158.00
2152Speech Pathology Services320Professional-Education Services$29,768.08
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$4,500.00
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$279.00
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$65.26
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$213.75
2199Other Support Services-Student530Communication Services$63.24
2199Other Support Services-Student580Staff Travel$499.95
2199Other Support Services-Student611Copy supplies$150.00
2199Other Support Services-Student618Cleaning, Maintenance Supplies and Chemicals$108.28
2199Other Support Services-Student619General Supplies$1,789.45
2199Other Support Services-Student656Machinery/Machines$220.00
2199Other Support Services-Student657Uniforms$13,767.56
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$8,078.58
2199Other Support Services-Student683Extracurricular Supplies$11,610.06
2199Other Support Services-Student810Dues and Fees$6,231.50
2199Other Support Services-Student930Reimbursement$3,148.52
   Total:$132,577.93