Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Newkirk
  • Function Code: 2100
  • Report Generated: 2/6/2023 10:33:12 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$157,299.00
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,323.68
2120Guidance Services170Stipends - Certified$4,500.00
2120Guidance Services171Bonus for Certified Staff (CONFER WITH TRS)$750.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$19,848.72
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$11,746.16
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$14,943.48
2135Occupational Therapy320Professional-Education Services$10,934.21
2135Occupational Therapy336Medical Services$15,419.48
2140Psychological Services192Extra Duty/Addenda—Certified$15,000.00
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$1,147.44
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$1,425.00
2152Speech Pathology Services110Regular Certified Salaries$75,000.00
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$348.55
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$250.00
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$4,311.30
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$5,760.93
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$7,125.00
2194Parental Advisory110Regular Certified Salaries$787.50
2194Parental Advisory120Regular Noncertified Salaries$2,146.00
2194Parental Advisory231FICA - Employer's Contribution - Certified Personnel$60.24
2194Parental Advisory241FICA - Employer's Contribution - Noncertified Personnel$164.16
2194Parental Advisory252Retirement - Federal/Grant Matching - Certified Personnel$62.21
2194Parental Advisory253Retirement - Employer's Contribution - Certified Personnel$74.81
2199Other Support Services-Student139Other Cert Temp Compensation$26,062.46
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$11,710.00
2199Other Support Services-Student170Stipends - Certified$700.00
2199Other Support Services-Student180Stipends - Noncertified$150.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$89,110.09
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$10,795.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$9,017.34
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$1,539.65
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$10,579.46
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$559.17
2199Other Support Services-Student683Extracurricular Supplies$9,728.69
2199Other Support Services-Student810Dues and Fees$580.00
   Total:$521,959.73