Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Morrison
  • Function Code: 2100
  • Report Generated: 7/17/2018 4:18:40 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$93,038.75
2120Guidance Services171Bonus for Certified Staff (CONFER WITH TRS)$34.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$13,263.36
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$4,481.83
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$1,048.18
2120Guidance Services252Retirement - Federal Matching - Certified Personnel$870.76
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$7,278.72
2120Guidance Services271Unemployment Compensation - Certified Personnel$160.13
2120Guidance Services273Workers' Compensation - Certified Personnel$659.94
2120Guidance Services619Classroom and/or Office Supplies$570.18
2120Guidance Services681Cocurricular$456.00
2120Guidance Services682Awards, Gifts, Decorations, Regalia, and Refreshments$620.70
2132Medical Services336Medical Services$955.20
2135Occupational Therapy336Medical Services$14,446.25
2140Psychological Services320Professional-Education Services$1,500.00
2152Speech Pathology Services110Regular Certified Salaries$46,147.50
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$136.00
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$6,631.68
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$2,259.38
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$528.44
2152Speech Pathology Services252Retirement - Federal Matching - Certified Personnel$564.02
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$4,383.96
2152Speech Pathology Services271Unemployment Compensation - Certified Personnel$97.38
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$408.84
2152Speech Pathology Services619Classroom and/or Office Supplies$419.15
2152Speech Pathology Services653Supplies-Technology Related$1,371.17
2153Audiology Services336Medical Services$990.00
2170Physical Therapy336Medical Services$360.00
2199Other Support Services-Student149Other Temp Sal-NonCP$4,855.00
2199Other Support Services-Student192Extra Duty - Certified$52,135.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$3,152.60
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$737.21
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$296.20
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$69.27
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$4,952.84
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$351.98
2199Other Support Services-Student271Unemployment Compensation - Certified Personnel$106.59
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$429.83
2199Other Support Services-Student281Unemployment Compensation - Noncertified Personnel$10.38
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$45.21
2199Other Support Services-Student440Rentals$262.50
2199Other Support Services-Student530Communication Services$15.64
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$75.00
2199Other Support Services-Student681Cocurricular$6,363.31
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$69,738.89
2199Other Support Services-Student683Extracurricular Supplies$64,968.70
2199Other Support Services-Student810Dues and Fees$785.00
2199Other Support Services-Student850Game Contracts and Guarantees$150.00
2199Other Support Services-Student881Donations$3,000.00
   Total:$416,182.67