Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Wayne
  • Function Code: 2100
  • Report Generated: 10/19/2021 2:32:53 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$47,053.20
2120Guidance Services114Unused Leave for Certified Staff$90.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$7,306.80
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$2,857.11
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$668.18
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$4,470.00
2120Guidance Services271Unemployment Compensation - Certified Personnel$275.99
2135Occupational Therapy336Medical Services$8,995.79
2140Psychological Services336Medical Services$2,100.00
2152Speech Pathology Services336Medical Services$30,926.97
2170Physical Therapy336Medical Services$2,333.44
2199Other Support Services-Student133Salary No Retirement$3,431.57
2199Other Support Services-Student143SALARY-NO RETIREMENT$6,618.66
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$212.76
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$49.79
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$410.35
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$95.99
2199Other Support Services-Student271Unemployment Compensation - Certified Personnel$20.08
2199Other Support Services-Student281Unemployment Compensation - Noncertified Personnel$38.75
2199Other Support Services-Student343Game Offcls Svcs$9,305.00
2199Other Support Services-Student580Staff Travel$6,505.59
2199Other Support Services-Student619General Supplies$46.91
2199Other Support Services-Student657Uniforms$14,702.10
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$8,327.07
2199Other Support Services-Student683Extracurricular Supplies$7,425.00
2199Other Support Services-Student810Dues and Fees$16,756.70
2199Other Support Services-Student880Student Aid Payments & Scholarships$1,000.00
   Total:$182,023.80