Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Wellston
  • Function Code: 2100
  • Report Generated: 9/30/2022 10:05:55 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$55,316.00
2120Guidance Services116TRS Offset for Certified Staff$1,410.53
2120Guidance Services192Extra Duty/Addenda—Certified$1,000.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$7,390.80
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$3,121.69
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$730.09
2120Guidance Services251Retirement - District-Paid - Certified Personnel$2,828.35
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$5,752.68
2135Occupational Therapy336Medical Services$38,151.29
2140Psychological Services336Medical Services$5,000.00
2152Speech Pathology Services336Medical Services$45,857.50
2170Physical Therapy336Medical Services$227.50
2199Other Support Services-Student139Other Cert Temp Compensation$457.50
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$2,665.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$63,841.65
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$3,859.77
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$902.98
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$173.97
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$40.70
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$4,635.77
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$6,336.34
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$3.09
2199Other Support Services-Student359Professional Employee Training and Development Services$137.00
2199Other Support Services-Student618Cleaning, Maintenance Supplies and Chemicals$274.85
2199Other Support Services-Student619General Supplies$8,222.64
2199Other Support Services-Student651Appliances / Furniture / Fixtures$3,012.00
2199Other Support Services-Student655Instruments$210.27
2199Other Support Services-Student657Uniforms$8,700.94
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$21,398.11
2199Other Support Services-Student683Extracurricular Supplies$2,000.00
2199Other Support Services-Student810Dues and Fees$13,091.40
2199Other Support Services-Student880Student Aid Payments & Scholarships$3,000.00
2199Other Support Services-Student930Reimbursement$180.50
   Total:$309,930.91