Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Blanchard
  • Function Code: 2100
  • Report Generated: 5/25/2024 2:59:05 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$244,382.53
2120Guidance Services114Unused Leave for Certified Staff$244.05
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2120Guidance Services116TRS Offset for Certified Staff$5,032.44
2120Guidance Services131Cert Sub Sal-CP$1,125.00
2120Guidance Services170Stipends - Certified$5,874.25
2120Guidance Services171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
2120Guidance Services192Extra Duty/Addenda—Certified$28,169.73
2120Guidance Services212Dental Insurance - Certified Personnel$1,019.69
2120Guidance Services213Health and Accident Insurance - Certified Personnel$30,023.22
2120Guidance Services214Life Insurance - Certified Personnel$94.01
2120Guidance Services218Vision Insurance - Certified Personnel$204.72
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$17,240.64
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$4,031.74
2120Guidance Services251Retirement - District-Paid - Certified Personnel$16,102.22
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$28,683.07
2120Guidance Services273Workers' Compensation - Certified Personnel$1,013.10
2132Medical Services120Regular Noncertified Salaries$84,076.30
2132Medical Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2132Medical Services150Overtime Salaries - Noncertified$397.10
2132Medical Services180Stipends - Noncertified$3,224.55
2132Medical Services222Dental Insurance - Noncertified Personnel$493.80
2132Medical Services223Health and Accident Insurance - Noncertified Personnel$15,171.68
2132Medical Services224Life Insurance - Noncertified Personnel$56.88
2132Medical Services228Vision Insurance - Noncertified Personnel$103.44
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$5,515.52
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$1,289.95
2132Medical Services261Retirement - District-Paid - Noncertified Personnel$6,650.09
2132Medical Services262Retirement - Federal/Grant Matching - Noncertified Personnel$3,895.47
2132Medical Services263Retirement - Employer's Contribution - Noncertified Personnel$9,025.21
2132Medical Services283Workers' Compensation - Noncertified Personnel$306.56
2132Medical Services616Health, First-Aid & Hygiene Supplies$24,611.84
2135Occupational Therapy120Regular Noncertified Salaries$41,160.00
2135Occupational Therapy180Stipends - Noncertified$1,000.00
2135Occupational Therapy222Dental Insurance - Noncertified Personnel$241.60
2135Occupational Therapy223Health and Accident Insurance - Noncertified Personnel$7,585.84
2135Occupational Therapy224Life Insurance - Noncertified Personnel$18.96
2135Occupational Therapy228Vision Insurance - Noncertified Personnel$51.72
2135Occupational Therapy241FICA - Employer's Contribution - Noncertified Personnel$2,593.76
2135Occupational Therapy242Medicare - Employer's Contribution - Noncertified Personnel$606.58
2135Occupational Therapy261Retirement - District-Paid - Noncertified Personnel$3,196.87
2135Occupational Therapy262Retirement - Federal/Grant Matching - Noncertified Personnel$3,567.52
2135Occupational Therapy263Retirement - Employer's Contribution - Noncertified Personnel$4,338.47
2135Occupational Therapy283Workers' Compensation - Noncertified Personnel$147.38
2135Occupational Therapy320Professional-Education Services$11,302.50
2140Psychological Services320Professional-Education Services$9,750.00
2152Speech Pathology Services110Regular Certified Salaries$157,611.30
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2152Speech Pathology Services116TRS Offset for Certified Staff$2,969.40
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$10,000.00
2152Speech Pathology Services212Dental Insurance - Certified Personnel$373.76
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$15,171.68
2152Speech Pathology Services214Life Insurance - Certified Personnel$56.88
2152Speech Pathology Services218Vision Insurance - Certified Personnel$51.72
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$10,643.69
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$2,489.23
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$8,930.26
2152Speech Pathology Services252Retirement - Federal/Grant Matching - Certified Personnel$13,599.34
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$16,149.41
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$596.28
2170Physical Therapy320Professional-Education Services$23,993.75
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$1,001.25
2199Other Support Services-Student192Extra Duty/Addenda—Certified$223,380.00
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$54,328.67
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$13,873.27
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$3,245.84
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$3,426.71
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$801.53
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$16,316.40
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$22,471.56
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$1,372.31
2199Other Support Services-Student262Retirement - Federal/Grant Matching - Noncertified Personnel$104.95
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$2,625.19
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$780.84
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$239.37
   Total:$1,239,173.91