Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Blackwell
  • Function Code: 2100
  • Report Generated: 12/17/2017 11:18:09 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2113Social Work Services320Professional-Education Services$34,705.77
2120Guidance Services110Regular Certified Salaries$124,796.20
2120Guidance Services114Unused Sick Leave for Certified Staff$650.00
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,492.75
2120Guidance Services213Health and Accident Insurance - Certified Personnel$5,685.84
2120Guidance Services214Life Insurance - Certified Personnel$158.40
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$9,591.73
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$12,131.90
2120Guidance Services611Copy supplies$206.96
2132Medical Services110Regular Certified Salaries$39,775.00
2132Medical Services213Health and Accident Insurance - Certified Personnel$6,212.72
2132Medical Services214Life Insurance - Certified Personnel$54.00
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$2,964.24
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$3,783.73
2132Medical Services273Workers' Compensation - Certified Personnel$1,278.33
2132Medical Services336Medical Services$663.78
2132Medical Services580Staff Travel$511.12
2132Medical Services810Dues and Fees$412.50
2135Occupational Therapy320Professional-Education Services$4,020.00
2135Occupational Therapy336Medical Services$31,700.00
2140Psychological Services320Professional-Education Services$800.00
2152Speech Pathology Services110Regular Certified Salaries$132,874.84
2152Speech Pathology Services114Unused Sick Leave for Certified Staff$650.00
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,156.52
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$8,221.08
2152Speech Pathology Services192Extra Duty - Certified$200.00
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$12,425.44
2152Speech Pathology Services214Life Insurance - Certified Personnel$108.00
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$10,602.81
2152Speech Pathology Services252Retirement - Federal Matching - Certified Personnel$569.28
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$12,777.72
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$4,606.36
2152Speech Pathology Services430Repairs and Maintenance Services$380.00
2199Other Support Services-Student192Extra Duty - Certified$4,600.00
2199Other Support Services-Student193Extra Duty - Noncertified$1,000.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$351.96
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$76.32
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$437.15
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$37.67
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$98.62
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$147.08
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$31.30
2199Other Support Services-Student320Professional-Education Services$580.00
2199Other Support Services-Student440Rentals$3,035.00
2199Other Support Services-Student580Staff Travel$283.41
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$243.55
2199Other Support Services-Student619Classroom and/or Office Supplies$1,022.72
2199Other Support Services-Student652Audiovisual$859.36
2199Other Support Services-Student653Supplies-Technology Related$219.45
2199Other Support Services-Student654Furniture and Fixtures$102.60
2199Other Support Services-Student657Uniforms$414.89
2199Other Support Services-Student681Cocurricular$2,355.61
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$21,135.17
2199Other Support Services-Student683Extracurricular Supplies$14,082.62
2199Other Support Services-Student733Technology Software and Equipment.$1,452.00
2199Other Support Services-Student810Dues and Fees$6,085.00
   Total:$528,818.50