Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Haworth
  • Function Code: 2100
  • Report Generated: 4/25/2018 9:10:29 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services120Regular Noncertified Salaries$5,263.62
2112Attendance Services222Dental Insurance - Noncertified Personnel$10.78
2112Attendance Services223Health and Accident Insurance - Noncertified Personnel$1,574.54
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$325.72
2112Attendance Services242Medicare - Employer's Contribution - Noncertified Personnel$76.16
2112Attendance Services263Retirement - Employer's Contribution - Noncertified Personnel$625.66
2112Attendance Services273Workers' Compensation - Certified Personnel$6.02
2112Attendance Services342Data Proc Svcs$7,287.50
2120Guidance Services110Regular Certified Salaries$81,390.90
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,327.70
2120Guidance Services170Stipends - Certified$1,000.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$4,736.52
2120Guidance Services218Vision Insurance - Certified Personnel$131.20
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$5,370.63
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$1,255.98
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$8,088.14
2120Guidance Services273Workers' Compensation - Certified Personnel$99.19
2132Medical Services110Regular Certified Salaries$24,789.70
2132Medical Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$433.91
2132Medical Services170Stipends - Certified$500.00
2132Medical Services212Dental Insurance - Certified Personnel$896.38
2132Medical Services213Health and Accident Insurance - Certified Personnel$3,607.38
2132Medical Services214Life Insurance - Certified Personnel$34.29
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$1,593.81
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$372.76
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$2,806.69
2132Medical Services273Workers' Compensation - Certified Personnel$29.41
2132Medical Services336Medical Services$200.00
2132Medical Services616Health, First-Aid & Hygiene Supplies$524.19
2135Occupational Therapy336Medical Services$14,340.00
2140Psychological Services336Medical Services$5,450.00
2152Speech Pathology Services336Medical Services$23,676.25
2199Other Support Services-Student139Other Cert Temp Sal$2,700.00
2199Other Support Services-Student149Other Temp Sal-NonCP$1,000.00
2199Other Support Services-Student192Extra Duty - Certified$15,900.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$1,174.28
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$274.68
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$62.00
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$14.56
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$26.38
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$1,770.62
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$5.68
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$22.43
2199Other Support Services-Student343Game Offcls Svcs$6,900.00
2199Other Support Services-Student345Other Comp Events Of$5,100.00
2199Other Support Services-Student440Rentals$800.00
2199Other Support Services-Student619Classroom and/or Office Supplies$1,544.38
2199Other Support Services-Student657Uniforms$11,926.16
2199Other Support Services-Student681Cocurricular$2,945.45
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$40,267.04
2199Other Support Services-Student683Extracurricular Supplies$88,619.60
2199Other Support Services-Student810Dues and Fees$23,552.67
2199Other Support Services-Student880Student Aid Payments & Scholarships$100.00
2199Other Support Services-Student930Reimbursement$175.00
   Total:$405,705.96