Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Valliant
  • Function Code: 2100
  • Report Generated: 10/18/2021 4:59:10 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$182,143.30
2120Guidance Services114Unused Leave for Certified Staff$2,570.00
2120Guidance Services171Bonus for Certified Staff (CONFER WITH TRS)$250.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$21,857.40
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$10,684.82
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$2,498.87
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$17,303.54
2120Guidance Services271Unemployment Compensation - Certified Personnel$58.03
2120Guidance Services273Workers' Compensation - Certified Personnel$1,317.62
2132Medical Services120Regular Noncertified Salaries$25,036.25
2132Medical Services223Health and Accident Insurance - Noncertified Personnel$7,285.80
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$1,452.88
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$339.80
2132Medical Services263Retirement - Employer's Contribution - Noncertified Personnel$2,378.44
2132Medical Services281Unemployment Compensation - Noncertified Personnel$7.85
2132Medical Services283Workers' Compensation - Noncertified Personnel$178.35
2132Medical Services336Medical Services$100.00
2135Occupational Therapy336Medical Services$18,200.00
2140Psychological Services320Professional-Education Services$9,810.00
2152Speech Pathology Services320Professional-Education Services$50,180.00
2170Physical Therapy336Medical Services$7,000.00
2194Parental Advisory170Stipends - Certified$1,800.00
2194Parental Advisory231FICA - Employer's Contribution - Certified Personnel$111.60
2194Parental Advisory232Medicare - Employer's Contribution - Certified Personnel$26.08
2194Parental Advisory252Retirement - Federal Matching - Certified Personnel$138.64
2194Parental Advisory253Retirement - Employer's Contribution - Certified Personnel$170.97
2194Parental Advisory271Unemployment Compensation - Certified Personnel$0.55
2194Parental Advisory273Workers' Compensation - Certified Personnel$12.75
2199Other Support Services-Student120Regular Noncertified Salaries$3,321.30
2199Other Support Services-Student142Subs Sal Non-CP$3,840.00
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$562.50
2199Other Support Services-Student171Bonus for Certified Staff (CONFER WITH TRS)$5,250.00
2199Other Support Services-Student181Bonus for Noncertified Staff (CONFER WITH TRS)$2,940.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$9,615.00
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$2,765.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$880.41
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$205.86
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$834.89
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$195.32
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$913.50
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$296.40
2199Other Support Services-Student271Unemployment Compensation - Certified Personnel$4.48
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$100.84
2199Other Support Services-Student281Unemployment Compensation - Noncertified Personnel$3.87
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$95.67
2199Other Support Services-Student345Other Comp Events Of$300.00
2199Other Support Services-Student359Professional Employee Training and Development Services$7,489.81
2199Other Support Services-Student540Advertising$1,050.00
2199Other Support Services-Student614Testing Supplies and Materials$82.00
2199Other Support Services-Student618Cleaning, Maintenance Supplies and Chemicals$251.06
2199Other Support Services-Student619General Supplies$15,338.58
2199Other Support Services-Student641Books / EBOOKS$555.40
2199Other Support Services-Student653Supplies-Technology Related$1,887.90
2199Other Support Services-Student658ADAPTIVE EQUIPMENT AND SUPPLIES$669.00
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$60,463.36
2199Other Support Services-Student683Extracurricular Supplies$200.00
2199Other Support Services-Student810Dues and Fees$33,642.72
2199Other Support Services-Student850Game Contracts and Guarantees$2,160.00
   Total:$518,828.41