Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Haworth
  • Function Code: 2100
  • Report Generated: 1/18/2019 1:53:10 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services120Regular Noncertified Salaries$5,263.62
2112Attendance Services222Dental Insurance - Noncertified Personnel$64.68
2112Attendance Services223Health and Accident Insurance - Noncertified Personnel$1,754.91
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$324.16
2112Attendance Services242Medicare - Employer's Contribution - Noncertified Personnel$75.83
2112Attendance Services263Retirement - Employer's Contribution - Noncertified Personnel$506.15
2112Attendance Services273Workers' Compensation - Certified Personnel$5.87
2112Attendance Services342Data Proc Svcs$6,912.50
2120Guidance Services110Regular Certified Salaries$56,440.00
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,039.92
2120Guidance Services170Stipends - Certified$500.00
2120Guidance Services192Extra Duty/Addenda—Certified$500.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$4,675.46
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$3,749.76
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$876.92
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$5,522.86
2120Guidance Services273Workers' Compensation - Certified Personnel$67.50
2132Medical Services110Regular Certified Salaries$18,081.62
2132Medical Services213Health and Accident Insurance - Certified Personnel$4,052.33
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$896.39
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$209.67
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$1,752.42
2132Medical Services273Workers' Compensation - Certified Personnel$20.18
2132Medical Services336Medical Services$100.00
2132Medical Services616Health, First-Aid & Hygiene Supplies$308.74
2135Occupational Therapy336Medical Services$18,310.00
2140Psychological Services336Medical Services$5,300.00
2152Speech Pathology Services336Medical Services$25,008.75
2199Other Support Services-Student139Other Cert Temp Compensation$1,975.00
2199Other Support Services-Student141Non-Cert Sub Sal-CP$517.50
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$1,290.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$29,900.00
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$3,500.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$1,980.88
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$463.35
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$289.81
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$67.85
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$3,052.01
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$40.92
2199Other Support Services-Student343Game Offcls Svcs$1,560.00
2199Other Support Services-Student345Other Comp Events Of$7,895.00
2199Other Support Services-Student430Repairs and Maintenance Services$1,825.00
2199Other Support Services-Student440Rentals$800.00
2199Other Support Services-Student619General Supplies$255.49
2199Other Support Services-Student641Books$974.36
2199Other Support Services-Student657Uniforms$11,733.62
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$15,087.59
2199Other Support Services-Student683Extracurricular Supplies$61,804.43
2199Other Support Services-Student810Dues and Fees$20,144.60
2199Other Support Services-Student880Student Aid Payments & Scholarships$800.00
2199Other Support Services-Student930Reimbursement$125.00
   Total:$330,402.65