Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Wetumka
  • Function Code: 2100
  • Report Generated: 10/3/2022 2:35:40 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services114Unused Leave for Certified Staff$180.00
2112Attendance Services120Regular Noncertified Salaries$17,480.00
2112Attendance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$758.76
2112Attendance Services223Health and Accident Insurance - Noncertified Personnel$4,927.20
2112Attendance Services231FICA - Employer's Contribution - Certified Personnel$11.16
2112Attendance Services232Medicare - Employer's Contribution - Certified Personnel$2.61
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$1,121.28
2112Attendance Services242Medicare - Employer's Contribution - Noncertified Personnel$262.20
2112Attendance Services261Retirement - District-Paid - Noncertified Personnel$1,315.68
2112Attendance Services262Retirement - Federal/Grant Matching - Noncertified Personnel$1,447.31
2112Attendance Services263Retirement - Employer's Contribution - Noncertified Personnel$1,775.64
2112Attendance Services271Unemployment Compensation - Certified Personnel$0.14
2112Attendance Services273Workers' Compensation - Certified Personnel$0.61
2112Attendance Services281Unemployment Compensation - Noncertified Personnel$13.79
2112Attendance Services283Workers' Compensation - Noncertified Personnel$62.28
2120Guidance Services110Regular Certified Salaries$97,997.21
2120Guidance Services114Unused Leave for Certified Staff$240.00
2120Guidance Services116TRS Offset for Certified Staff$2,056.84
2120Guidance Services213Health and Accident Insurance - Certified Personnel$14,781.60
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$6,043.41
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$1,413.34
2120Guidance Services251Retirement - District-Paid - Certified Personnel$5,319.31
2120Guidance Services252Retirement - Federal/Grant Matching - Certified Personnel$1,435.46
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$10,003.61
2120Guidance Services271Unemployment Compensation - Certified Personnel$75.85
2120Guidance Services273Workers' Compensation - Certified Personnel$342.51
2135Occupational Therapy320Professional-Education Services$52,367.25
2140Psychological Services320Professional-Education Services$6,589.00
2152Speech Pathology Services320Professional-Education Services$53,663.75
2199Other Support Services-Student336Medical Services$100.00
2199Other Support Services-Student343Game Offcls Svcs$9,485.00
2199Other Support Services-Student653Supplies-Technology Related$1,519.80
2199Other Support Services-Student656Machinery/Machines$1,602.51
2199Other Support Services-Student657Uniforms$2,000.00
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$20,633.83
2199Other Support Services-Student683Extracurricular Supplies$7,040.48
2199Other Support Services-Student810Dues and Fees$11,007.71
2199Other Support Services-Student881Donations$300.00
2199Other Support Services-Student890Refund of Prior Year’s Revenue$227.79
2199Other Support Services-Student930Reimbursement$125.00
   Total:$335,729.92