Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Newkirk
  • Function Code: 2100
  • Report Generated: 10/3/2022 3:56:37 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$152,306.64
2120Guidance Services114Unused Leave for Certified Staff$93.00
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,323.68
2120Guidance Services171Bonus for Certified Staff (CONFER WITH TRS)$3,000.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$19,848.72
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$11,494.89
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$14,469.12
2132Medical Services738Adaptive Equipment$8,760.00
2132Medical Services930Reimbursement$20.00
2135Occupational Therapy320Professional-Education Services$9,771.06
2135Occupational Therapy336Medical Services$9,305.40
2140Psychological Services336Medical Services$3,150.00
2152Speech Pathology Services110Regular Certified Salaries$53,987.96
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$6,000.00
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$7,390.80
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$4,531.54
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$5,115.32
2194Parental Advisory110Regular Certified Salaries$960.00
2194Parental Advisory120Regular Noncertified Salaries$4,065.00
2194Parental Advisory231FICA - Employer's Contribution - Certified Personnel$73.44
2194Parental Advisory241FICA - Employer's Contribution - Noncertified Personnel$310.99
2194Parental Advisory252Retirement - Federal/Grant Matching - Certified Personnel$73.92
2194Parental Advisory253Retirement - Employer's Contribution - Certified Personnel$91.20
2194Parental Advisory337OTHER PROFESSIONAL SERVICES$1,225.00
2194Parental Advisory619General Supplies$395.72
2199Other Support Services-Student139Other Cert Temp Compensation$10,772.54
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$3,610.00
2199Other Support Services-Student170Stipends - Certified$1,550.00
2199Other Support Services-Student180Stipends - Noncertified$375.00
2199Other Support Services-Student181Bonus for Noncertified Staff (CONFER WITH TRS)$1,000.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$97,589.76
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$13,869.92
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$8,407.95
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$1,442.61
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$10,069.58
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$266.99
2199Other Support Services-Student683Extracurricular Supplies$10,435.57
2199Other Support Services-Student810Dues and Fees$2,331.00
   Total:$480,484.32