Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Wellston
  • Function Code: 2100
  • Report Generated: 10/25/2021 11:32:49 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$70,316.00
2120Guidance Services116TRS Offset for Certified Staff$1,410.53
2120Guidance Services192Extra Duty/Addenda—Certified$1,000.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$7,306.80
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$4,038.53
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$944.58
2120Guidance Services251Retirement - District-Paid - Certified Personnel$2,828.35
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$8,227.68
2135Occupational Therapy336Medical Services$33,600.25
2140Psychological Services336Medical Services$5,000.00
2152Speech Pathology Services336Medical Services$30,680.00
2153Audiology Services336Medical Services$17,468.75
2170Physical Therapy336Medical Services$208.00
2199Other Support Services-Student116TRS Offset for Certified Staff$144.64
2199Other Support Services-Student139Other Cert Temp Compensation$862.50
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$2,670.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$75,708.99
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$4,693.99
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$1,106.11
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$208.15
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$40.54
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$5,553.95
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$7,814.56
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$27.79
2199Other Support Services-Student615Films, Videos, Audio Tapes, and Audiovisual supplies$648.50
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$2,310.60
2199Other Support Services-Student618Cleaning, Maintenance Supplies and Chemicals$2,065.41
2199Other Support Services-Student619General Supplies$12,727.52
2199Other Support Services-Student653Supplies-Technology Related$679.99
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$18,288.66
2199Other Support Services-Student810Dues and Fees$4,043.51
2199Other Support Services-Student880Student Aid Payments & Scholarships$1,000.00
2199Other Support Services-Student881Donations$457.90
   Total:$324,082.78