Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Elmore City-Pernell
  • Function Code: 2100
  • Report Generated: 1/21/2019 4:02:30 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$39,700.00
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2120Guidance Services171Bonus for Certified Staff (CONFER WITH TRS)$481.57
2120Guidance Services192Extra Duty/Addenda—Certified$4,726.19
2120Guidance Services218Vision Insurance - Certified Personnel$112.80
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$2,797.37
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$654.30
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$4,231.08
2120Guidance Services271Unemployment Compensation - Certified Personnel$6.49
2120Guidance Services273Workers' Compensation - Certified Personnel$213.27
2132Medical Services336Medical Services$380.00
2132Medical Services810Dues and Fees$100.00
2140Psychological Services320Professional-Education Services$19,800.00
2152Speech Pathology Services320Professional-Education Services$26,482.50
2152Speech Pathology Services430Repairs and Maintenance Services$125.00
2153Audiology Services430Repairs and Maintenance Services$506.25
2199Other Support Services-Student139Other Cert Temp Compensation$1,700.00
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$875.00
2199Other Support Services-Student181Bonus for Noncertified Staff (CONFER WITH TRS)$216.57
2199Other Support Services-Student192Extra Duty/Addenda—Certified$12,284.99
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$500.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$821.04
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$192.25
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$98.23
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$22.96
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$1,332.17
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$39.82
2199Other Support Services-Student271Unemployment Compensation - Certified Personnel$2.01
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$66.57
2199Other Support Services-Student281Unemployment Compensation - Noncertified Personnel$0.24
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$7.87
2199Other Support Services-Student320Professional-Education Services$5,365.00
2199Other Support Services-Student430Repairs and Maintenance Services$2,625.00
2199Other Support Services-Student611Copy supplies$189.00
2199Other Support Services-Student619General Supplies$4,758.09
2199Other Support Services-Student641Books$1,192.49
2199Other Support Services-Student654Furniture and Fixtures$2,060.98
2199Other Support Services-Student656Machinery/Machines$345.99
2199Other Support Services-Student657Uniforms$9,164.52
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$26,332.23
2199Other Support Services-Student683Extracurricular Supplies$11,842.17
2199Other Support Services-Student810Dues and Fees$30,001.75
2199Other Support Services-Student880Student Aid Payments & Scholarships$2,700.00
2199Other Support Services-Student881Donations$500.00
2199Other Support Services-Student930Reimbursement$12,011.90
   Total:$228,402.18