Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Wayne
  • Function Code: 2100
  • Report Generated: 2/6/2023 9:27:34 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$60,726.40
2120Guidance Services114Unused Leave for Certified Staff$140.00
2120Guidance Services170Stipends - Certified$433.13
2120Guidance Services197Professional Dues$341.10
2120Guidance Services213Health and Accident Insurance - Certified Personnel$6,774.90
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$3,397.85
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$794.68
2120Guidance Services251Retirement - District-Paid - Certified Personnel$32.60
2120Guidance Services252Retirement - Federal/Grant Matching - Certified Personnel$4,679.46
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$5,813.22
2120Guidance Services273Workers' Compensation - Certified Personnel$161.52
2135Occupational Therapy336Medical Services$11,130.00
2140Psychological Services320Professional-Education Services$2,700.00
2140Psychological Services336Medical Services$2,700.00
2152Speech Pathology Services336Medical Services$32,955.03
2170Physical Therapy336Medical Services$3,079.26
2199Other Support Services-Student180Stipends - Noncertified$866.26
2199Other Support Services-Student192Extra Duty/Addenda—Certified$7,871.40
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$6,130.19
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$488.03
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$114.17
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$433.75
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$101.44
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$773.77
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$65.20
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$670.84
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$20.74
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$18.43
2199Other Support Services-Student343Game Offcls Svcs$12,169.78
2199Other Support Services-Student580Staff Travel$4,426.69
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$67.69
2199Other Support Services-Student618Cleaning, Maintenance and Groundskeeping Supplies$133.52
2199Other Support Services-Student657Uniforms$4,590.51
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$32,137.72
2199Other Support Services-Student683Extracurricular Supplies$9,339.03
2199Other Support Services-Student810Dues and Fees$30,474.07
2199Other Support Services-Student880Student Aid Payments & Scholarships$1,000.00
   Total:$247,752.38