Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Newkirk
  • Function Code: 2100
  • Report Generated: 10/16/2021 9:54:48 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$149,403.62
2120Guidance Services114Unused Leave for Certified Staff$593.00
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,321.08
2120Guidance Services171Bonus for Certified Staff (CONFER WITH TRS)$3,000.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$19,536.32
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$11,339.62
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$14,193.42
2132Medical Services810Dues and Fees$5,325.00
2135Occupational Therapy320Professional-Education Services$10,823.28
2135Occupational Therapy336Medical Services$10,342.12
2140Psychological Services336Medical Services$1,800.00
2152Speech Pathology Services110Regular Certified Salaries$54,635.28
2152Speech Pathology Services114Unused Leave for Certified Staff$200.00
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$6,000.00
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$7,285.80
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$4,616.63
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$5,190.34
2194Parental Advisory110Regular Certified Salaries$540.00
2194Parental Advisory231FICA - Employer's Contribution - Certified Personnel$41.32
2194Parental Advisory252Retirement - Federal Matching - Certified Personnel$41.58
2194Parental Advisory253Retirement - Employer's Contribution - Certified Personnel$51.30
2194Parental Advisory619General Supplies$405.00
2199Other Support Services-Student139Other Cert Temp Compensation$4,570.00
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$4,971.25
2199Other Support Services-Student170Stipends - Certified$775.00
2199Other Support Services-Student171Bonus for Certified Staff (CONFER WITH TRS)$500.00
2199Other Support Services-Student180Stipends - Noncertified$100.00
2199Other Support Services-Student181Bonus for Noncertified Staff (CONFER WITH TRS)$1,000.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$83,549.76
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$25,499.91
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$6,838.35
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$2,415.27
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$7,933.45
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$1,513.18
2199Other Support Services-Student619General Supplies$3,886.00
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$300.00
2199Other Support Services-Student683Extracurricular Supplies$11,083.02
2199Other Support Services-Student810Dues and Fees$2,065.00
   Total:$464,684.90