Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Chouteau-Mazie
  • Function Code: 2100
  • Report Generated: 7/25/2024 7:22:21 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$237,838.77
2120Guidance Services114Unused Leave for Certified Staff$1,646.88
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.88
2120Guidance Services116TRS Offset for Certified Staff$3,853.91
2120Guidance Services120Regular Noncertified Salaries$41,000.00
2120Guidance Services170Stipends - Certified$3,000.00
2120Guidance Services192Extra Duty/Addenda—Certified$11,000.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$7,561.46
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$14,969.78
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$3,674.69
2120Guidance Services241FICA - Employer's Contribution - Noncertified Personnel$2,455.45
2120Guidance Services242Medicare - Employer's Contribution - Noncertified Personnel$574.30
2120Guidance Services251Retirement - District-Paid - Certified Personnel$14,154.73
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$24,440.17
2120Guidance Services271Unemployment Compensation - Certified Personnel$285.58
2120Guidance Services273Workers' Compensation - Certified Personnel$593.74
2120Guidance Services281Unemployment Compensation - Noncertified Personnel$5.02
2120Guidance Services283Workers' Compensation - Noncertified Personnel$94.29
2120Guidance Services810Dues and Fees$175.00
2132Medical Services110Regular Certified Salaries$23,294.59
2132Medical Services116TRS Offset for Certified Staff$30.06
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$1,465.81
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$342.84
2132Medical Services251Retirement - District-Paid - Certified Personnel$1,285.02
2132Medical Services252Retirement - Federal/Grant Matching - Certified Personnel$1,252.45
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$1,784.76
2132Medical Services271Unemployment Compensation - Certified Personnel$3.85
2132Medical Services273Workers' Compensation - Certified Personnel$53.64
2132Medical Services550Printing and Binding$588.00
2135Occupational Therapy320Professional-Education Services$95,810.12
2152Speech Pathology Services336Medical Services$123,182.79
2194Parental Advisory641Books / EBOOKS$945.91
2199Other Support Services-Student110Regular Certified Salaries$180.00
2199Other Support Services-Student116TRS Offset for Certified Staff$2.60
2199Other Support Services-Student120Regular Noncertified Salaries$231.50
2199Other Support Services-Student192Extra Duty/Addenda—Certified$11,145.46
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$691.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$651.58
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$152.52
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$232.40
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$54.34
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$852.92
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$1,161.08
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$57.21
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$263.34
2199Other Support Services-Student271Unemployment Compensation - Certified Personnel$13.10
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$40.78
2199Other Support Services-Student281Unemployment Compensation - Noncertified Personnel$1.02
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$59.46
2199Other Support Services-Student343Game Offcls Svcs$35,577.00
2199Other Support Services-Student345Other Comp Events Of$198.00
2199Other Support Services-Student346TECH REL TECH SER$9,395.68
2199Other Support Services-Student359Professional Employee Training and Development Services$1,955.07
2199Other Support Services-Student436Office Machine Svcs$2,755.68
2199Other Support Services-Student438Other Building & Groundskeeping Services$5,865.00
2199Other Support Services-Student580Staff Travel$1,555.30
2199Other Support Services-Student614Testing Supplies and Materials$85.00
2199Other Support Services-Student619General Supplies$32,348.79
2199Other Support Services-Student651Appliances / Furniture / Fixtures$5,965.00
2199Other Support Services-Student653Supplies-Technology Related$95,425.99
2199Other Support Services-Student657Uniforms$27,199.34
2199Other Support Services-Student658ADAPTIVE EQUIPMENT AND SUPPLIES$527.77
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$8,291.79
2199Other Support Services-Student683Extracurricular Supplies$336,851.86
2199Other Support Services-Student810Dues and Fees$35,854.17
2199Other Support Services-Student930Reimbursement$7,687.01
   Total:$1,241,529.25