Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Haworth
  • Function Code: 2100
  • Report Generated: 10/15/2021 8:14:37 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services120Regular Noncertified Salaries$6,076.10
2112Attendance Services222Dental Insurance - Noncertified Personnel$258.60
2112Attendance Services223Health and Accident Insurance - Noncertified Personnel$7,285.80
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$376.73
2112Attendance Services242Medicare - Employer's Contribution - Noncertified Personnel$88.08
2112Attendance Services263Retirement - Employer's Contribution - Noncertified Personnel$601.80
2112Attendance Services281Unemployment Compensation - Noncertified Personnel$0.94
2112Attendance Services283Workers' Compensation - Noncertified Personnel$18.30
2112Attendance Services337OTHER PROFESSIONAL SERVICES$900.00
2112Attendance Services342Data Proc Svcs$7,087.50
2120Guidance Services110Regular Certified Salaries$66,019.00
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$695.88
2120Guidance Services170Stipends - Certified$600.00
2120Guidance Services192Extra Duty/Addenda—Certified$500.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$7,285.80
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$4,332.90
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$1,013.35
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$6,442.47
2120Guidance Services271Unemployment Compensation - Certified Personnel$10.32
2120Guidance Services273Workers' Compensation - Certified Personnel$204.25
2120Guidance Services619General Supplies$51.48
2132Medical Services110Regular Certified Salaries$38,755.00
2132Medical Services213Health and Accident Insurance - Certified Personnel$7,306.80
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$2,297.93
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$537.45
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$3,681.72
2132Medical Services271Unemployment Compensation - Certified Personnel$5.88
2132Medical Services273Workers' Compensation - Certified Personnel$116.72
2132Medical Services336Medical Services$100.00
2132Medical Services616Health, First-Aid & Hygiene Supplies$200.27
2132Medical Services619General Supplies$90.00
2135Occupational Therapy336Medical Services$21,000.00
2140Psychological Services336Medical Services$6,500.00
2152Speech Pathology Services336Medical Services$22,645.00
2199Other Support Services-Student139Other Cert Temp Compensation$660.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$10,400.00
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$500.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$672.48
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$157.29
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$30.42
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$7.11
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$1,050.71
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$47.50
2199Other Support Services-Student271Unemployment Compensation - Certified Personnel$1.67
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$33.32
2199Other Support Services-Student281Unemployment Compensation - Noncertified Personnel$0.08
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$1.51
2199Other Support Services-Student343Game Offcls Svcs$120.00
2199Other Support Services-Student345Other Comp Events Of$150.00
2199Other Support Services-Student540Advertising$10.00
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$208.14
2199Other Support Services-Student653Supplies-Technology Related$1,061.82
2199Other Support Services-Student657Uniforms$8,134.25
2199Other Support Services-Student659Firearms and ammunition$408.76
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$9,133.21
2199Other Support Services-Student683Extracurricular Supplies$42,593.39
2199Other Support Services-Student810Dues and Fees$12,935.60
2199Other Support Services-Student881Donations$1,419.17
2199Other Support Services-Student890Refund of Prior Year’s Revenue$121.00
2199Other Support Services-Student930Reimbursement$96.00
   Total:$303,039.50