Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Washington
  • Function Code: 2100
  • Report Generated: 10/19/2021 2:29:32 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services120Regular Noncertified Salaries$34,485.92
2112Attendance Services223Health and Accident Insurance - Noncertified Personnel$13,116.00
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$2,084.98
2112Attendance Services242Medicare - Employer's Contribution - Noncertified Personnel$487.67
2112Attendance Services261Retirement - District-Paid - Noncertified Personnel$2,058.36
2112Attendance Services263Retirement - Employer's Contribution - Noncertified Personnel$3,555.89
2112Attendance Services283Workers' Compensation - Noncertified Personnel$114.38
2120Guidance Services110Regular Certified Salaries$109,906.35
2120Guidance Services213Health and Accident Insurance - Certified Personnel$14,571.60
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$6,415.28
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$1,500.20
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$10,441.09
2120Guidance Services273Workers' Compensation - Certified Personnel$364.52
2120Guidance Services653Supplies-Technology Related$511.81
2132Medical Services336Medical Services$33,360.00
2132Medical Services616Health, First-Aid & Hygiene Supplies$348.65
2135Occupational Therapy336Medical Services$28,493.75
2140Psychological Services320Professional-Education Services$2,000.00
2152Speech Pathology Services110Regular Certified Salaries$54,088.94
2152Speech Pathology Services139Other Cert Temp Compensation$140.00
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$7,285.80
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$3,082.54
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$720.92
2152Speech Pathology Services252Retirement - Federal Matching - Certified Personnel$154.98
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$5,151.74
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$189.79
2199Other Support Services-Student133Salary No Retirement$355.00
2199Other Support Services-Student143SALARY-NO RETIREMENT$65.00
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$7,397.50
2199Other Support Services-Student192Extra Duty/Addenda—Certified$11,500.00
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$6,600.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$656.68
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$153.35
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$830.82
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$194.23
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$14.89
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$1,094.03
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$866.86
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$39.31
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$46.65
2199Other Support Services-Student320Professional-Education Services$7,000.00
2199Other Support Services-Student344Security Svcs$100.00
2199Other Support Services-Student641Books / EBOOKS$123.85
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$20,787.11
2199Other Support Services-Student683Extracurricular Supplies$20,680.38
2199Other Support Services-Student810Dues and Fees$20,509.20
2199Other Support Services-Student880Student Aid Payments & Scholarships$1,500.00
2199Other Support Services-Student881Donations$400.00
   Total:$440,546.02