Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Blanchard
  • Function Code: 2100
  • Report Generated: 2/6/2023 9:58:08 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$251,677.20
2120Guidance Services114Unused Leave for Certified Staff$1,097.65
2120Guidance Services116TRS Offset for Certified Staff$5,677.22
2120Guidance Services170Stipends - Certified$3,000.00
2120Guidance Services171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
2120Guidance Services192Extra Duty/Addenda—Certified$27,393.38
2120Guidance Services212Dental Insurance - Certified Personnel$1,196.40
2120Guidance Services213Health and Accident Insurance - Certified Personnel$36,954.00
2120Guidance Services214Life Insurance - Certified Personnel$94.80
2120Guidance Services218Vision Insurance - Certified Personnel$259.60
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$17,217.15
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$4,026.53
2120Guidance Services251Retirement - District-Paid - Certified Personnel$15,664.12
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$28,963.11
2120Guidance Services273Workers' Compensation - Certified Personnel$769.71
2132Medical Services120Regular Noncertified Salaries$56,430.63
2132Medical Services149Other Non-Certified Temporary Compensation$180.00
2132Medical Services150Overtime Salaries - Noncertified$1,072.71
2132Medical Services180Stipends - Noncertified$1,800.00
2132Medical Services222Dental Insurance - Noncertified Personnel$736.96
2132Medical Services223Health and Accident Insurance - Noncertified Personnel$22,172.40
2132Medical Services224Life Insurance - Noncertified Personnel$56.88
2132Medical Services228Vision Insurance - Noncertified Personnel$166.24
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$3,577.94
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$836.83
2132Medical Services261Retirement - District-Paid - Noncertified Personnel$4,545.48
2132Medical Services262Retirement - Federal/Grant Matching - Noncertified Personnel$1,578.86
2132Medical Services263Retirement - Employer's Contribution - Noncertified Personnel$6,169.03
2132Medical Services283Workers' Compensation - Noncertified Personnel$155.81
2132Medical Services616Health, First-Aid & Hygiene Supplies$3,255.42
2135Occupational Therapy120Regular Noncertified Salaries$41,160.00
2135Occupational Therapy180Stipends - Noncertified$600.00
2135Occupational Therapy222Dental Insurance - Noncertified Personnel$231.92
2135Occupational Therapy223Health and Accident Insurance - Noncertified Personnel$7,390.80
2135Occupational Therapy224Life Insurance - Noncertified Personnel$18.96
2135Occupational Therapy228Vision Insurance - Noncertified Personnel$51.92
2135Occupational Therapy241FICA - Employer's Contribution - Noncertified Personnel$2,553.52
2135Occupational Therapy242Medicare - Employer's Contribution - Noncertified Personnel$597.10
2135Occupational Therapy261Retirement - District-Paid - Noncertified Personnel$3,166.02
2135Occupational Therapy262Retirement - Federal/Grant Matching - Noncertified Personnel$3,522.10
2135Occupational Therapy263Retirement - Employer's Contribution - Noncertified Personnel$4,296.68
2135Occupational Therapy283Workers' Compensation - Noncertified Personnel$109.37
2135Occupational Therapy320Professional-Education Services$14,313.75
2140Psychological Services320Professional-Education Services$14,810.00
2152Speech Pathology Services110Regular Certified Salaries$155,820.00
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2152Speech Pathology Services116TRS Offset for Certified Staff$2,858.35
2152Speech Pathology Services170Stipends - Certified$1,800.00
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$10,000.00
2152Speech Pathology Services212Dental Insurance - Certified Personnel$344.40
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$14,781.60
2152Speech Pathology Services214Life Insurance - Certified Personnel$56.88
2152Speech Pathology Services218Vision Insurance - Certified Personnel$51.92
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$10,604.88
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$2,480.29
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$9,039.73
2152Speech Pathology Services252Retirement - Federal/Grant Matching - Certified Personnel$9,081.54
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$16,147.21
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$446.56
2170Physical Therapy320Professional-Education Services$21,903.75
2199Other Support Services-Student139Other Cert Temp Compensation$1,155.00
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$427.50
2199Other Support Services-Student150Overtime Salaries - Noncertified$217.68
2199Other Support Services-Student192Extra Duty/Addenda—Certified$211,512.47
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$46,969.92
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$13,188.16
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$3,083.51
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$2,942.86
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$688.02
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$15,384.27
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$21,208.03
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$1,064.33
2199Other Support Services-Student262Retirement - Federal/Grant Matching - Noncertified Personnel$128.27
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$2,161.90
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$557.10
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$167.37
   Total:$1,171,658.22