Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Hilldale
  • Function Code: 2100
  • Report Generated: 8/4/2020 6:46:24 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$209,038.61
2120Guidance Services114Unused Sick Leave for Certified Staff$558.00
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$557.68
2120Guidance Services116TRS Offset for Certified Staff$2,903.66
2120Guidance Services192Extra Duty/Addenda—Certified$20,800.93
2120Guidance Services213Health and Accident Insurance - Certified Personnel$30,934.80
2120Guidance Services214Life Insurance - Certified Personnel$86.40
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$14,328.10
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$3,350.78
2120Guidance Services251Retirement - District-Paid - Certified Personnel$14,402.50
2120Guidance Services252Retirement - Federal Matching - Certified Personnel$2,487.66
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$23,487.11
2120Guidance Services273Workers' Compensation - Certified Personnel$484.94
2120Guidance Services619General Supplies$294.58
2132Medical Services110Regular Certified Salaries$3,782.72
2132Medical Services120Regular Noncertified Salaries$40,091.43
2132Medical Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$783.92
2132Medical Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$2,025.00
2132Medical Services214Life Insurance - Certified Personnel$1.80
2132Medical Services224Life Insurance - Noncertified Personnel$19.80
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$234.64
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$54.88
2132Medical Services261Retirement - District-Paid - Noncertified Personnel$3,078.12
2132Medical Services263Retirement - Employer's Contribution - Noncertified Personnel$4,177.46
2132Medical Services273Workers' Compensation - Certified Personnel$7.84
2132Medical Services283Workers' Compensation - Noncertified Personnel$84.76
2132Medical Services336Medical Services$1,768.00
2132Medical Services616Health, First-Aid & Hygiene Supplies$1,863.37
2135Occupational Therapy336Medical Services$22,590.00
2140Psychological Services110Regular Certified Salaries$43,990.98
2140Psychological Services116TRS Offset for Certified Staff$648.24
2140Psychological Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$2,700.00
2140Psychological Services213Health and Accident Insurance - Certified Personnel$7,138.80
2140Psychological Services214Life Insurance - Certified Personnel$19.08
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$2,936.52
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$686.76
2140Psychological Services251Retirement - District-Paid - Certified Personnel$2,664.36
2140Psychological Services252Retirement - Federal Matching - Certified Personnel$1,498.32
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$4,495.56
2140Psychological Services273Workers' Compensation - Certified Personnel$92.56
2152Speech Pathology Services110Regular Certified Salaries$79,924.10
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$627.39
2152Speech Pathology Services116TRS Offset for Certified Staff$1,513.94
2152Speech Pathology Services141Non-Cert Sub Sal-CP$1,800.00
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$4,644.68
2152Speech Pathology Services192Extra Duty/Addenda—Certified$4,648.61
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$9,518.40
2152Speech Pathology Services214Life Insurance - Certified Personnel$43.20
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$5,659.05
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$1,323.49
2152Speech Pathology Services241FICA - Employer's Contribution - Noncertified Personnel$111.60
2152Speech Pathology Services242Medicare - Employer's Contribution - Noncertified Personnel$26.11
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$4,855.00
2152Speech Pathology Services252Retirement - Federal Matching - Certified Personnel$2,841.45
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$8,643.54
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$189.43
2152Speech Pathology Services283Workers' Compensation - Noncertified Personnel$3.73
2152Speech Pathology Services320Professional-Education Services$20,000.00
2152Speech Pathology Services619General Supplies$86.38
2170Physical Therapy336Medical Services$12,259.00
2199Other Support Services-Student141Non-Cert Sub Sal-CP$6,418.08
2199Other Support Services-Student150Overtime Salaries - Noncertified$2,420.06
2199Other Support Services-Student192Extra Duty/Addenda—Certified$81,408.32
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$4,415.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$4,926.76
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$1,152.31
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$838.31
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$196.11
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$6,130.23
2199Other Support Services-Student252Retirement - Federal Matching - Certified Personnel$33.12
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$8,319.44
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$514.91
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$698.83
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$168.81
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$27.48
2199Other Support Services-Student341Ambulance Services$1,312.50
2199Other Support Services-Student345Other Comp Events Of$600.00
2199Other Support Services-Student440Rentals$2,575.00
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$32.00
2199Other Support Services-Student619General Supplies$31.96
2199Other Support Services-Student657Uniforms$11,499.79
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$12,987.45
2199Other Support Services-Student683Extracurricular Supplies$28,808.61
2199Other Support Services-Student732Audiovisual$50,000.00
2199Other Support Services-Student737Uniforms$5,101.06
2199Other Support Services-Student810Dues and Fees$24,396.92
2199Other Support Services-Student850Game Contracts and Guarantees$7,106.80
2199Other Support Services-Student880Student Aid Payments & Scholarships$1,000.00
   Total:$892,989.63