Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Hilldale
  • Function Code: 2100
  • Report Generated: 1/22/2019 12:37:51 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2113Social Work Services440Rentals$433.60
2120Guidance Services110Regular Certified Salaries$154,024.81
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2120Guidance Services116TRS Offset for Certified Staff$2,463.01
2120Guidance Services170Stipends - Certified$3,000.00
2120Guidance Services192Extra Duty/Addenda—Certified$8,873.90
2120Guidance Services213Health and Accident Insurance - Certified Personnel$21,201.66
2120Guidance Services214Life Insurance - Certified Personnel$50.40
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$10,301.69
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$2,409.28
2120Guidance Services251Retirement - District-Paid - Certified Personnel$7,432.27
2120Guidance Services252Retirement - Federal Matching - Certified Personnel$2,892.22
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$18,624.13
2120Guidance Services273Workers' Compensation - Certified Personnel$571.63
2132Medical Services120Regular Noncertified Salaries$20,305.76
2132Medical Services124Unused Sick Leave for Noncertified Staff$100.00
2132Medical Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,126.28
2132Medical Services224Life Insurance - Noncertified Personnel$14.40
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$1,459.92
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$341.41
2132Medical Services261Retirement - District-Paid - Noncertified Personnel$1,593.44
2132Medical Services263Retirement - Employer's Contribution - Noncertified Personnel$2,162.52
2132Medical Services283Workers' Compensation - Noncertified Personnel$91.73
2132Medical Services336Medical Services$2,674.00
2132Medical Services616Health, First-Aid & Hygiene Supplies$1,790.88
2135Occupational Therapy336Medical Services$20,304.00
2140Psychological Services110Regular Certified Salaries$38,297.61
2140Psychological Services116TRS Offset for Certified Staff$608.73
2140Psychological Services170Stipends - Certified$1,000.00
2140Psychological Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$2,700.00
2140Psychological Services213Health and Accident Insurance - Certified Personnel$7,067.22
2140Psychological Services214Life Insurance - Certified Personnel$12.80
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$2,641.97
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$617.90
2140Psychological Services251Retirement - District-Paid - Certified Personnel$2,274.86
2140Psychological Services252Retirement - Federal Matching - Certified Personnel$2,539.84
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$3,913.48
2140Psychological Services273Workers' Compensation - Certified Personnel$24.11
2152Speech Pathology Services110Regular Certified Salaries$103,466.31
2152Speech Pathology Services116TRS Offset for Certified Staff$2,215.77
2152Speech Pathology Services120Regular Noncertified Salaries$9,000.00
2152Speech Pathology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,942.32
2152Speech Pathology Services170Stipends - Certified$2,000.00
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$19,369.24
2152Speech Pathology Services214Life Insurance - Certified Personnel$34.20
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$6,564.09
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$1,535.17
2152Speech Pathology Services241FICA - Employer's Contribution - Noncertified Personnel$676.40
2152Speech Pathology Services242Medicare - Employer's Contribution - Noncertified Personnel$158.18
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$5,445.69
2152Speech Pathology Services252Retirement - Federal Matching - Certified Personnel$3,943.08
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$10,680.24
2152Speech Pathology Services261Retirement - District-Paid - Noncertified Personnel$709.38
2152Speech Pathology Services263Retirement - Employer's Contribution - Noncertified Personnel$962.72
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$257.24
2152Speech Pathology Services283Workers' Compensation - Noncertified Personnel$40.68
2170Physical Therapy336Medical Services$9,277.06
2199Other Support Services-Student141Non-Cert Sub Sal-CP$9,489.39
2199Other Support Services-Student170Stipends - Certified$50.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$81,404.75
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$500.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$4,963.69
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$1,161.00
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$624.06
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$145.99
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$6,121.85
2199Other Support Services-Student252Retirement - Federal Matching - Certified Personnel$33.54
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$8,333.08
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$50.44
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$68.43
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$349.83
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$43.11
2199Other Support Services-Student341Ambulance Services$1,860.00
2199Other Support Services-Student345Other Comp Events Of$200.00
2199Other Support Services-Student346TECH REL TECH SER$500.00
2199Other Support Services-Student440Rentals$3,038.00
2199Other Support Services-Student530Communication Services$13.80
2199Other Support Services-Student580Staff Travel$548.67
2199Other Support Services-Student611Copy supplies$83.98
2199Other Support Services-Student614Testing Supplies and Materials$1,317.00
2199Other Support Services-Student619General Supplies$655.25
2199Other Support Services-Student648Magazines$296.67
2199Other Support Services-Student657Uniforms$50,251.00
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$18,722.37
2199Other Support Services-Student683Extracurricular Supplies$31,216.33
2199Other Support Services-Student737Uniforms$13,952.36
2199Other Support Services-Student810Dues and Fees$30,773.53
2199Other Support Services-Student850Game Contracts and Guarantees$6,842.10
2199Other Support Services-Student860Staff Registration and Tuition$317.00
2199Other Support Services-Student880Student Aid Payments & Scholarships$250.00
   Total:$801,232.97