Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Blanchard
  • Function Code: 2100
  • Report Generated: 10/7/2022 7:41:26 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$248,834.64
2120Guidance Services114Unused Leave for Certified Staff$274.20
2120Guidance Services116TRS Offset for Certified Staff$5,227.41
2120Guidance Services170Stipends - Certified$2,500.00
2120Guidance Services171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
2120Guidance Services192Extra Duty/Addenda—Certified$27,096.99
2120Guidance Services212Dental Insurance - Certified Personnel$1,178.64
2120Guidance Services213Health and Accident Insurance - Certified Personnel$36,954.00
2120Guidance Services214Life Insurance - Certified Personnel$99.00
2120Guidance Services218Vision Insurance - Certified Personnel$226.72
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$16,754.01
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$3,918.10
2120Guidance Services251Retirement - District-Paid - Certified Personnel$15,831.93
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$28,581.32
2120Guidance Services273Workers' Compensation - Certified Personnel$688.46
2132Medical Services110Regular Certified Salaries$38,095.12
2132Medical Services114Unused Leave for Certified Staff$1,069.75
2132Medical Services116TRS Offset for Certified Staff$188.15
2132Medical Services120Regular Noncertified Salaries$13,825.00
2132Medical Services170Stipends - Certified$500.00
2132Medical Services180Stipends - Noncertified$500.00
2132Medical Services213Health and Accident Insurance - Certified Personnel$7,390.80
2132Medical Services214Life Insurance - Certified Personnel$19.80
2132Medical Services222Dental Insurance - Noncertified Personnel$250.32
2132Medical Services223Health and Accident Insurance - Noncertified Personnel$7,390.80
2132Medical Services224Life Insurance - Noncertified Personnel$19.80
2132Medical Services228Vision Insurance - Noncertified Personnel$45.72
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$2,470.91
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$577.88
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$894.77
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$209.33
2132Medical Services251Retirement - District-Paid - Certified Personnel$2,718.43
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$3,944.58
2132Medical Services261Retirement - District-Paid - Noncertified Personnel$1,102.03
2132Medical Services263Retirement - Employer's Contribution - Noncertified Personnel$1,495.63
2132Medical Services273Workers' Compensation - Certified Personnel$94.96
2132Medical Services283Workers' Compensation - Noncertified Personnel$34.13
2135Occupational Therapy320Professional-Education Services$107,542.24
2140Psychological Services320Professional-Education Services$11,695.00
2152Speech Pathology Services110Regular Certified Salaries$153,895.80
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2152Speech Pathology Services116TRS Offset for Certified Staff$2,749.42
2152Speech Pathology Services170Stipends - Certified$1,500.00
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
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$59.40
2152Speech Pathology Services218Vision Insurance - Certified Personnel$52.32
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$10,180.84
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$2,381.05
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$8,981.43
2152Speech Pathology Services252Retirement - Federal/Grant Matching - Certified Personnel$8,569.50
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$15,920.51
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$388.74
2170Physical Therapy320Professional-Education Services$23,773.75
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$9,165.00
2199Other Support Services-Student150Overtime Salaries - Noncertified$3,249.55
2199Other Support Services-Student192Extra Duty/Addenda—Certified$217,829.30
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$42,560.07
2199Other Support Services-Student214Life Insurance - Certified Personnel$19.80
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$13,457.72
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$3,147.56
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$3,320.97
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$776.77
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$15,664.69
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$21,745.62
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$770.41
2199Other Support Services-Student262Retirement - Federal/Grant Matching - Noncertified Personnel$101.01
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$2,156.86
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$519.02
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$162.31
2199Other Support Services-Student658ADAPTIVE EQUIPMENT AND SUPPLIES$290.00
   Total:$1,179,592.51