Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Haskell
  • Function Code: 2100
  • Report Generated: 3/25/2019 5:10:02 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$41,515.11
2120Guidance Services133Salary No Retirement$35.00
2120Guidance Services192Extra Duty/Addenda—Certified$333.34
2120Guidance Services213Health and Accident Insurance - Certified Personnel$7,019.50
2120Guidance Services214Life Insurance - Certified Personnel$42.50
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$2,531.61
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$592.05
2120Guidance Services252Retirement - Federal Matching - Certified Personnel$1,014.66
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$3,979.61
2120Guidance Services619General Supplies$239.97
2132Medical Services120Regular Noncertified Salaries$21,600.00
2132Medical Services150Overtime Salaries - Noncertified$61.89
2132Medical Services223Health and Accident Insurance - Noncertified Personnel$7,043.36
2132Medical Services224Life Insurance - Noncertified Personnel$51.00
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$1,303.21
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$304.79
2132Medical Services261Retirement - District-Paid - Noncertified Personnel$1,634.29
2132Medical Services263Retirement - Employer's Contribution - Noncertified Personnel$2,217.94
2132Medical Services616Health, First-Aid & Hygiene Supplies$200.00
2135Occupational Therapy336Medical Services$15,500.00
2135Occupational Therapy810Dues and Fees$1,025.51
2140Psychological Services336Medical Services$6,750.00
2152Speech Pathology Services110Regular Certified Salaries$35,621.25
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$7,043.36
2152Speech Pathology Services214Life Insurance - Certified Personnel$51.00
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$2,257.49
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$527.93
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$3,388.81
2152Speech Pathology Services336Medical Services$21,201.55
2170Physical Therapy336Medical Services$17,007.17
2170Physical Therapy810Dues and Fees$1,471.27
2180Visually Impaired / Vision Services336Medical Services$100.00
2199Other Support Services-Student143SALARY-NO RETIREMENT$5,004.00
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$2,274.00
2199Other Support Services-Student170Stipends - Certified$15,500.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$70,300.00
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$15,950.02
2199Other Support Services-Student214Life Insurance - Certified Personnel$4.25
2199Other Support Services-Student224Life Insurance - Noncertified Personnel$51.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$5,094.89
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$1,191.50
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$1,415.23
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$331.03
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$677.70
2199Other Support Services-Student252Retirement - Federal Matching - Certified Personnel$195.00
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$8,222.82
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$1,375.99
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$1,867.34
2199Other Support Services-Student320Professional-Education Services$650.00
2199Other Support Services-Student336Medical Services$1,349.55
2199Other Support Services-Student344Security Svcs$112.50
2199Other Support Services-Student345Other Comp Events Of$6,500.00
2199Other Support Services-Student440Rentals$1,199.00
2199Other Support Services-Student550Printing and Binding$67.99
2199Other Support Services-Student580Staff Travel$145.00
2199Other Support Services-Student599Other Purchased Services$550.16
2199Other Support Services-Student617Kitchen Products and Supplies$78.56
2199Other Support Services-Student619General Supplies$680.96
2199Other Support Services-Student654Furniture and Fixtures$399.95
2199Other Support Services-Student655Instruments$440.00
2199Other Support Services-Student656Machinery/Machines$326.44
2199Other Support Services-Student657Uniforms$32,890.98
2199Other Support Services-Student658ADAPTIVE EQUIPMENT AND SUPPLIES$542.93
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$3,963.75
2199Other Support Services-Student683Extracurricular Supplies$40,996.31
2199Other Support Services-Student810Dues and Fees$9,695.80
2199Other Support Services-Student930Reimbursement$325.33
   Total:$434,035.15