Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Locust Grove
  • Function Code: 2100
  • Report Generated: 8/4/2020 7:21:50 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$208,563.15
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2120Guidance Services116TRS Offset for Certified Staff$2,322.10
2120Guidance Services171Bonus for Certified Staff (CONFER WITH TRS)$9,440.00
2120Guidance Services192Extra Duty/Addenda—Certified$16,164.85
2120Guidance Services213Health and Accident Insurance - Certified Personnel$21,416.40
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$14,329.77
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$3,351.43
2120Guidance Services251Retirement - District-Paid - Certified Personnel$14,592.99
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$22,955.98
2120Guidance Services271Unemployment Compensation - Certified Personnel$173.65
2120Guidance Services273Workers' Compensation - Certified Personnel$1,202.97
2135Occupational Therapy336Medical Services$83,333.75
2140Psychological Services336Medical Services$28,905.00
2152Speech Pathology Services110Regular Certified Salaries$124,588.59
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,673.04
2152Speech Pathology Services116TRS Offset for Certified Staff$291.56
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$17,210.00
2152Speech Pathology Services192Extra Duty/Addenda—Certified$500.00
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$7,138.80
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$8,674.90
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$2,028.78
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$5,665.89
2152Speech Pathology Services252Retirement - Federal Matching - Certified Personnel$621.00
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$15,665.21
2152Speech Pathology Services271Unemployment Compensation - Certified Personnel$117.59
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$653.59
2194Parental Advisory619General Supplies$6,967.67
2199Other Support Services-Student192Extra Duty/Addenda—Certified$3,037.50
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$2,058.34
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$182.03
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$42.53
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$127.35
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$29.78
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$228.73
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$310.37
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$154.90
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$210.26
2199Other Support Services-Student271Unemployment Compensation - Certified Personnel$1.18
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$17.05
2199Other Support Services-Student281Unemployment Compensation - Noncertified Personnel$0.91
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$11.55
2199Other Support Services-Student343Game Offcls Svcs$24,055.00
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$7,745.23
2199Other Support Services-Student683Extracurricular Supplies$275,731.44
   Total:$933,329.33