Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Haskell
  • Function Code: 2100
  • Report Generated: 9/21/2021 8:30:59 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$39,577.99
2120Guidance Services192Extra Duty/Addenda—Certified$4,000.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$7,285.80
2120Guidance Services214Life Insurance - Certified Personnel$46.75
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$2,622.90
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$613.49
2120Guidance Services252Retirement - Federal Matching - Certified Personnel$1,077.96
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$4,143.68
2132Medical Services120Regular Noncertified Salaries$23,106.96
2132Medical Services150Overtime Salaries - Noncertified$103.89
2132Medical Services223Health and Accident Insurance - Noncertified Personnel$7,285.80
2132Medical Services224Life Insurance - Noncertified Personnel$51.00
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$1,401.66
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$327.80
2132Medical Services261Retirement - District-Paid - Noncertified Personnel$1,750.89
2132Medical Services263Retirement - Employer's Contribution - Noncertified Personnel$2,376.23
2132Medical Services616Health, First-Aid & Hygiene Supplies$696.90
2135Occupational Therapy336Medical Services$14,955.07
2140Psychological Services337OTHER PROFESSIONAL SERVICES$4,925.00
2152Speech Pathology Services110Regular Certified Salaries$43,491.00
2152Speech Pathology Services133Salary No Retirement$17.50
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$7,285.80
2152Speech Pathology Services214Life Insurance - Certified Personnel$51.00
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$3,053.61
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$714.16
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$4,136.52
2152Speech Pathology Services336Medical Services$26,371.41
2153Audiology Services658ADAPTIVE EQUIPMENT AND SUPPLIES$284.95
2170Physical Therapy336Medical Services$14,953.18
2180Visually Impaired / Vision Services336Medical Services$100.00
2199Other Support Services-Student133Salary No Retirement$1,380.00
2199Other Support Services-Student139Other Cert Temp Compensation$500.00
2199Other Support Services-Student143SALARY-NO RETIREMENT$2,462.00
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$1,891.00
2199Other Support Services-Student170Stipends - Certified$16,300.00
2199Other Support Services-Student180Stipends - Noncertified$1,000.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$80,800.00
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$4,250.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$5,920.26
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$1,384.58
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$588.29
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$137.51
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$564.85
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$9,824.20
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$463.06
2199Other Support Services-Student262Retirement - Federal Matching - Noncertified Personnel$82.80
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$628.41
2199Other Support Services-Student432Technology Services$330.00
2199Other Support Services-Student530Communication Services$17.25
2199Other Support Services-Student580Staff Travel$315.00
2199Other Support Services-Student615Films, Videos, Audio Tapes, and Audiovisual supplies$2,850.00
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$21.00
2199Other Support Services-Student651Appliances / Furniture / Fixtures$615.00
2199Other Support Services-Student653Supplies-Technology Related$979.93
2199Other Support Services-Student657Uniforms$21,966.41
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$564.18
2199Other Support Services-Student683Extracurricular Supplies$44,760.35
2199Other Support Services-Student810Dues and Fees$5,423.25
2199Other Support Services-Student930Reimbursement$15.29
   Total:$427,843.52