Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Newkirk
  • Function Code: 2100
  • Report Generated: 10/15/2024 1:43:49 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$161,287.66
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,326.06
2120Guidance Services171Bonus for Certified Staff (CONFER WITH TRS)$3,000.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$20,358.32
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$12,128.30
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$15,322.36
2120Guidance Services320Professional-Education Services$1,100.00
2120Guidance Services810Dues and Fees$150.00
2135Occupational Therapy320Professional-Education Services$9,229.28
2135Occupational Therapy336Medical Services$21,053.28
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
2140Psychological Services336Medical Services$2,137.50
2152Speech Pathology Services110Regular Certified Salaries$80,000.08
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$1,000.00
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$7,561.46
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$6,059.16
2152Speech Pathology Services252Retirement - Federal/Grant Matching - Certified Personnel$1,350.36
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$7,695.94
2194Parental Advisory110Regular Certified Salaries$720.00
2194Parental Advisory231FICA - Employer's Contribution - Certified Personnel$55.08
2194Parental Advisory252Retirement - Federal/Grant Matching - Certified Personnel$57.60
2194Parental Advisory253Retirement - Employer's Contribution - Certified Personnel$68.40
2199Other Support Services-Student125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,357.86
2199Other Support Services-Student139Other Cert Temp Compensation$20,075.91
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$9,562.00
2199Other Support Services-Student170Stipends - Certified$1,775.00
2199Other Support Services-Student180Stipends - Noncertified$275.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$129,209.87
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$20,932.18
2199Other Support Services-Student223Health and Accident Insurance - Noncertified Personnel$3,124.10
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$11,676.12
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$2,215.42
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$14,387.18
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$1,569.27
2199Other Support Services-Student618Cleaning, Maintenance and Groundskeeping Supplies$20.00
2199Other Support Services-Student683Extracurricular Supplies$12,239.02
2199Other Support Services-Student810Dues and Fees$206.00
   Total:$598,858.21