Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Hilldale
  • Function Code: 2100
  • Report Generated: 7/19/2018 8:15:06 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2113Social Work Services320Professional-Education Services$648.00
2120Guidance Services110Regular Certified Salaries$145,075.07
2120Guidance Services114Unused Sick Leave for Certified Staff$125.00
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2120Guidance Services116TRS Offset for Certified Staff$2,537.94
2120Guidance Services170Stipends - Certified$2,500.00
2120Guidance Services192Extra Duty - Certified$9,703.20
2120Guidance Services213Health and Accident Insurance - Certified Personnel$20,160.00
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$9,454.02
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$2,197.44
2120Guidance Services241FICA - Employer's Contribution - Noncertified Personnel$379.33
2120Guidance Services242Medicare - Employer's Contribution - Noncertified Personnel$88.72
2120Guidance Services251Retirement - District-Paid - Certified Personnel$6,690.42
2120Guidance Services252Retirement - Federal Matching - Certified Personnel$2,598.98
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$17,188.81
2120Guidance Services262Retirement - Federal Matching - Noncertified Personnel$147.02
2120Guidance Services263Retirement - Employer's Contribution - Noncertified Personnel$645.61
2120Guidance Services273Workers' Compensation - Certified Personnel$599.05
2132Medical Services120Regular Noncertified Salaries$19,830.38
2132Medical Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,126.28
2132Medical Services150Overtime Salaries - Noncertified$499.17
2132Medical Services180Stipends - Noncertified$1,000.00
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$1,516.27
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$354.62
2132Medical Services261Retirement - District-Paid - Noncertified Personnel$1,594.21
2132Medical Services263Retirement - Employer's Contribution - Noncertified Personnel$2,163.48
2132Medical Services283Workers' Compensation - Noncertified Personnel$88.78
2132Medical Services336Medical Services$6,700.00
2132Medical Services616Health, First-Aid & Hygiene Supplies$3,235.28
2135Occupational Therapy336Medical Services$18,930.00
2140Psychological Services110Regular Certified Salaries$41,460.00
2140Psychological Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$900.51
2140Psychological Services116TRS Offset for Certified Staff$626.54
2140Psychological Services170Stipends - Certified$1,000.00
2140Psychological Services196Automobiles, Automobile Allowance, and Travel Stipend$2,700.00
2140Psychological Services213Health and Accident Insurance - Certified Personnel$6,720.00
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$2,894.30
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$676.95
2140Psychological Services251Retirement - District-Paid - Certified Personnel$2,566.62
2140Psychological Services252Retirement - Federal Matching - Certified Personnel$3,507.62
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$4,327.19
2140Psychological Services273Workers' Compensation - Certified Personnel$162.70
2152Speech Pathology Services110Regular Certified Salaries$151,483.04
2152Speech Pathology Services116TRS Offset for Certified Staff$2,341.93
2152Speech Pathology Services170Stipends - Certified$3,100.00
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$4,644.68
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$26,880.00
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$10,004.74
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$2,339.84
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$9,069.86
2152Speech Pathology Services252Retirement - Federal Matching - Certified Personnel$6,492.75
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$15,484.28
2152Speech Pathology Services262Retirement - Federal Matching - Noncertified Personnel$272.37
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$600.09
2170Physical Therapy336Medical Services$9,056.84
2199Other Support Services-Student116TRS Offset for Certified Staff$16.29
2199Other Support Services-Student141Non-Cert Sub Sal-CP$9,041.10
2199Other Support Services-Student192Extra Duty - Certified$127,559.32
2199Other Support Services-Student193Extra Duty - Noncertified$1,000.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$7,829.71
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$1,831.29
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$624.37
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$146.07
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$8,939.36
2199Other Support Services-Student252Retirement - Federal Matching - Certified Personnel$16.56
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$13,493.72
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$100.11
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$135.84
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$482.87
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$38.00
2199Other Support Services-Student341Ambulance Services$1,762.50
2199Other Support Services-Student344Security Svcs$75.00
2199Other Support Services-Student345Other Comp Events Of$300.00
2199Other Support Services-Student346TECH REL TECH SER$300.00
2199Other Support Services-Student420Cleaning and Laundry Services$181.66
2199Other Support Services-Student430Repairs and Maintenance Services$65.00
2199Other Support Services-Student440Rentals$2,777.50
2199Other Support Services-Student580Staff Travel$20.05
2199Other Support Services-Student611Copy supplies$12.58
2199Other Support Services-Student615Films, Videos, Audio Tapes, and Audiovisual supplies$684.18
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$251.91
2199Other Support Services-Student617Kitchen Products and Supplies$944.60
2199Other Support Services-Student619Classroom and/or Office Supplies$2,217.81
2199Other Support Services-Student641Books$113.41
2199Other Support Services-Student648Magazines$263.67
2199Other Support Services-Student651Appliances$299.98
2199Other Support Services-Student657Uniforms$12,887.00
2199Other Support Services-Student681Cocurricular$1,187.43
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$25,288.43
2199Other Support Services-Student683Extracurricular Supplies$17,845.53
2199Other Support Services-Student737Uniforms$14,609.81
2199Other Support Services-Student810Dues and Fees$39,255.95
2199Other Support Services-Student850Game Contracts and Guarantees$8,277.55
2199Other Support Services-Student860Staff Registration and Tuition$150.00
2199Other Support Services-Student930Reimbursement$112.00
   Total:$891,064.61