Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Haskell
  • Function Code: 2100
  • Report Generated: 7/4/2022 12:25:50 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$40,178.41
2120Guidance Services192Extra Duty/Addenda—Certified$2,000.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$7,390.80
2120Guidance Services214Life Insurance - Certified Personnel$64.75
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$2,518.88
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$588.99
2120Guidance Services252Retirement - Federal/Grant Matching - Certified Personnel$1,077.96
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$4,011.75
2132Medical Services120Regular Noncertified Salaries$23,478.86
2132Medical Services150Overtime Salaries - Noncertified$13.12
2132Medical Services223Health and Accident Insurance - Noncertified Personnel$7,390.80
2132Medical Services224Life Insurance - Noncertified Personnel$64.75
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$1,417.19
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$331.46
2132Medical Services261Retirement - District-Paid - Noncertified Personnel$1,773.07
2132Medical Services263Retirement - Employer's Contribution - Noncertified Personnel$2,406.30
2132Medical Services616Health, First-Aid & Hygiene Supplies$277.10
2135Occupational Therapy336Medical Services$24,207.20
2135Occupational Therapy810Dues and Fees$2.45
2140Psychological Services337OTHER PROFESSIONAL SERVICES$10,000.00
2152Speech Pathology Services110Regular Certified Salaries$43,977.15
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$7,390.80
2152Speech Pathology Services214Life Insurance - Certified Personnel$64.75
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$3,081.55
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$720.63
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$4,183.92
2152Speech Pathology Services320Professional-Education Services$33,137.25
2170Physical Therapy336Medical Services$24,209.05
2170Physical Therapy810Dues and Fees$2.45
2180Visually Impaired / Vision Services336Medical Services$100.00
2199Other Support Services-Student133Salary No Retirement$3,187.00
2199Other Support Services-Student143SALARY-NO RETIREMENT$1,817.00
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$1,300.00
2199Other Support Services-Student170Stipends - Certified$25,050.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$68,779.01
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$4,000.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$5,859.00
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$1,370.57
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$440.48
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$102.95
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$564.85
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$9,468.42
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$324.55
2199Other Support Services-Student262Retirement - Federal/Grant Matching - Noncertified Personnel$82.81
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$440.50
2199Other Support Services-Student320Professional-Education Services$3,100.00
2199Other Support Services-Student345Other Comp Events Of$120.00
2199Other Support Services-Student530Communication Services$73.51
2199Other Support Services-Student615Films, Videos, Audio Tapes, and Audiovisual supplies$1,350.00
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$1,407.76
2199Other Support Services-Student619General Supplies$620.38
2199Other Support Services-Student651Appliances / Furniture / Fixtures$884.00
2199Other Support Services-Student657Uniforms$18,243.16
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$22,989.10
2199Other Support Services-Student683Extracurricular Supplies$25,858.03
2199Other Support Services-Student810Dues and Fees$1,850.00
2199Other Support Services-Student930Reimbursement$27.00
   Total:$450,371.47