Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Locust Grove
  • Function Code: 2100
  • Report Generated: 7/19/2018 2:38:09 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services110Regular Certified Salaries$36,542.01
2112Attendance Services116TRS Offset for Certified Staff$626.54
2112Attendance Services170Stipends - Certified$120.00
2112Attendance Services171Bonus for Certified Staff (CONFER WITH TRS)$600.00
2112Attendance Services192Extra Duty - Certified$4,879.25
2112Attendance Services213Health and Accident Insurance - Certified Personnel$6,675.84
2112Attendance Services231FICA - Employer's Contribution - Certified Personnel$2,618.59
2112Attendance Services232Medicare - Employer's Contribution - Certified Personnel$612.41
2112Attendance Services251Retirement - District-Paid - Certified Personnel$2,500.22
2112Attendance Services253Retirement - Employer's Contribution - Certified Personnel$4,243.44
2120Guidance Services110Regular Certified Salaries$96,453.10
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2120Guidance Services116TRS Offset for Certified Staff$2,111.91
2120Guidance Services131Cert Sub Sal-CP$644.30
2120Guidance Services170Stipends - Certified$220.00
2120Guidance Services171Bonus for Certified Staff (CONFER WITH TRS)$1,800.00
2120Guidance Services192Extra Duty - Certified$7,700.87
2120Guidance Services213Health and Accident Insurance - Certified Personnel$13,351.68
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$6,515.55
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$1,523.83
2120Guidance Services251Retirement - District-Paid - Certified Personnel$5,762.59
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$10,661.77
2132Medical Services616Health, First-Aid & Hygiene Supplies$50.20
2135Occupational Therapy336Medical Services$111,695.75
2140Psychological Services336Medical Services$31,047.72
2152Speech Pathology Services110Regular Certified Salaries$117,724.89
2152Speech Pathology Services116TRS Offset for Certified Staff$2,324.34
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$16,800.00
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$20,027.52
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$8,345.00
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$1,951.63
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$6,536.59
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$12,025.79
2152Speech Pathology Services580Staff Travel$41.93
2152Speech Pathology Services810Dues and Fees$915.49
2194Parental Advisory619Classroom and/or Office Supplies$6,383.00
2194Parental Advisory682Awards, Gifts, Decorations, Regalia, and Refreshments$19.98
2199Other Support Services-Student193Extra Duty - Noncertified$1,750.00
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$107.92
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$25.21
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$131.72
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$178.74
2199Other Support Services-Student343Game Offcls Svcs$20,698.00
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$3,060.10
2199Other Support Services-Student683Extracurricular Supplies$209,280.65
   Total:$778,122.59