Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Haskell
  • Function Code: 2100
  • Report Generated: 1/17/2018 1:28:54 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$39,363.90
2120Guidance Services192Extra Duty - Certified$2,000.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$6,631.68
2120Guidance Services214Life Insurance - Certified Personnel$54.75
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$2,514.06
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$587.93
2120Guidance Services252Retirement - Federal Matching - Certified Personnel$1,491.96
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$3,744.57
2120Guidance Services614Testing Supplies and Materials$15.00
2120Guidance Services810Dues and Fees$325.00
2132Medical Services120Regular Noncertified Salaries$21,340.80
2132Medical Services150Overtime Salaries - Noncertified$38.90
2132Medical Services223Health and Accident Insurance - Noncertified Personnel$6,675.84
2132Medical Services224Life Insurance - Noncertified Personnel$55.40
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$1,314.40
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$307.41
2132Medical Services261Retirement - District-Paid - Noncertified Personnel$1,613.41
2132Medical Services263Retirement - Employer's Contribution - Noncertified Personnel$2,189.62
2132Medical Services336Medical Services$2,500.00
2132Medical Services616Health, First-Aid & Hygiene Supplies$1,860.38
2132Medical Services658ADAPTIVE EQUIPMENT AND SUPPLIES$38.90
2135Occupational Therapy336Medical Services$18,383.91
2140Psychological Services336Medical Services$3,210.00
2152Speech Pathology Services110Regular Certified Salaries$35,227.50
2152Speech Pathology Services133Salary No Retirement$192.50
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$6,675.84
2152Speech Pathology Services214Life Insurance - Certified Personnel$55.00
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$2,246.66
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$525.43
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$3,351.86
2152Speech Pathology Services336Medical Services$3,265.50
2152Speech Pathology Services337OTHER PROFESSIONAL SERVICES$8,635.00
2152Speech Pathology Services619Classroom and/or Office Supplies$359.26
2153Audiology Services619Classroom and/or Office Supplies$359.24
2170Physical Therapy336Medical Services$10,558.43
2180Visually Impaired / Vision Services336Medical Services$100.00
2199Other Support Services-Student133Salary No Retirement$2,286.00
2199Other Support Services-Student139Other Cert Temp Sal$276.00
2199Other Support Services-Student143SALARY-NO RETIREMENT$4,125.00
2199Other Support Services-Student149Other Temp Sal-NonCP$2,784.00
2199Other Support Services-Student170Stipends - Certified$1,950.00
2199Other Support Services-Student192Extra Duty - Certified$97,500.01
2199Other Support Services-Student193Extra Duty - Noncertified$1,000.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$6,110.03
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$1,428.92
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$480.67
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$112.45
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$46.26
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$9,467.85
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$281.92
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$394.51
2199Other Support Services-Student337OTHER PROFESSIONAL SERVICES$90.00
2199Other Support Services-Student343Game Offcls Svcs$8,155.00
2199Other Support Services-Student344Security Svcs$125.00
2199Other Support Services-Student345Other Comp Events Of$920.00
2199Other Support Services-Student346TECH REL TECH SER$550.00
2199Other Support Services-Student440Rentals$2,876.00
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$200.00
2199Other Support Services-Student618Cleaning, Maintenance Supplies and Chemicals$407.69
2199Other Support Services-Student619Classroom and/or Office Supplies$1,128.43
2199Other Support Services-Student654Furniture and Fixtures$799.96
2199Other Support Services-Student657Uniforms$27,770.40
2199Other Support Services-Student681Cocurricular$8,687.63
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$18,371.78
2199Other Support Services-Student683Extracurricular Supplies$8,685.31
2199Other Support Services-Student810Dues and Fees$3,586.00
2199Other Support Services-Student850Game Contracts and Guarantees$1,747.00
2199Other Support Services-Student930Reimbursement$43.00
   Total:$400,196.86