Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Medford
  • Function Code: 2100
  • Report Generated: 10/15/2018 7:23:32 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$32,540.43
2120Guidance Services114Unused Sick Leave for Certified Staff$479.28
2120Guidance Services116TRS Offset for Certified Staff$935.84
2120Guidance Services170Stipends - Certified$5,000.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$7,634.04
2120Guidance Services214Life Insurance - Certified Personnel$60.00
2120Guidance Services215Long-Term Disability Insurance - Certified Personnel$127.68
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$2,287.54
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$534.99
2120Guidance Services251Retirement - District-Paid - Certified Personnel$1,967.53
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$3,940.31
2120Guidance Services273Workers' Compensation - Certified Personnel$72.38
2132Medical Services110Regular Certified Salaries$37,187.11
2132Medical Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2132Medical Services116TRS Offset for Certified Staff$906.83
2132Medical Services170Stipends - Certified$5,000.00
2132Medical Services214Life Insurance - Certified Personnel$60.00
2132Medical Services215Long-Term Disability Insurance - Certified Personnel$127.68
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$2,608.06
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$609.91
2132Medical Services251Retirement - District-Paid - Certified Personnel$2,282.67
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$4,328.64
2132Medical Services273Workers' Compensation - Certified Personnel$81.62
2135Occupational Therapy336Medical Services$8,500.59
2140Psychological Services320Professional-Education Services$7,327.91
2152Speech Pathology Services320Professional-Education Services$34,290.62
2170Physical Therapy320Professional-Education Services$4,936.35
2199Other Support Services-Student149Other Temp Sal-NonCP$4,234.25
2199Other Support Services-Student192Extra Duty - Certified$94,814.80
2199Other Support Services-Student193Extra Duty - Noncertified$440.00
2199Other Support Services-Student214Life Insurance - Certified Personnel$300.00
2199Other Support Services-Student223Health and Accident Insurance - Noncertified Personnel$1,713.12
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$5,664.50
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$1,324.88
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$289.33
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$67.66
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$7,220.45
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$9,799.25
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$88.39
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$262.46
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$176.16
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$8.68
2199Other Support Services-Student343Game Offcls Svcs$14,490.00
2199Other Support Services-Student530Communication Services$4,724.00
2199Other Support Services-Student580Staff Travel$1,679.02
2199Other Support Services-Student619Classroom and/or Office Supplies$56.87
2199Other Support Services-Student657Uniforms$1,536.37
2199Other Support Services-Student681Cocurricular$27,127.77
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$9,988.95
2199Other Support Services-Student683Extracurricular Supplies$25,038.75
2199Other Support Services-Student737Uniforms$11,014.30
2199Other Support Services-Student810Dues and Fees$19,846.59
2199Other Support Services-Student880Student Aid Payments & Scholarships$27,600.00
2199Other Support Services-Student881Donations$1,297.95
2199Other Support Services-Student890Refund of Prior Year’s Revenue$611.18
   Total:$436,080.21