Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Weleetka
  • Function Code: 2100
  • Report Generated: 2/7/2023 7:42:33 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$43,140.12
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$579.88
2120Guidance Services192Extra Duty/Addenda—Certified$5,000.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$7,390.80
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$2,927.87
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$684.72
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$4,628.29
2120Guidance Services273Workers' Compensation - Certified Personnel$359.61
2132Medical Services616Health, First-Aid & Hygiene Supplies$412.76
2135Occupational Therapy336Medical Services$9,896.00
2140Psychological Services336Medical Services$5,600.00
2140Psychological Services614Testing Supplies and Materials$436.80
2152Speech Pathology Services120Regular Noncertified Salaries$1,771.90
2152Speech Pathology Services241FICA - Employer's Contribution - Noncertified Personnel$109.86
2152Speech Pathology Services242Medicare - Employer's Contribution - Noncertified Personnel$25.69
2152Speech Pathology Services261Retirement - District-Paid - Noncertified Personnel$133.37
2152Speech Pathology Services263Retirement - Employer's Contribution - Noncertified Personnel$181.00
2152Speech Pathology Services283Workers' Compensation - Noncertified Personnel$13.08
2152Speech Pathology Services336Medical Services$29,937.50
2170Physical Therapy336Medical Services$9,896.00
2199Other Support Services-Student139Other Cert Temp Compensation$1,845.00
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$4,909.80
2199Other Support Services-Student192Extra Duty/Addenda—Certified$9,950.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$721.03
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$168.57
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$304.39
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$71.19
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$1,124.13
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$132.92
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$185.33
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$87.08
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$36.26
2199Other Support Services-Student337OTHER PROFESSIONAL SERVICES$1,950.73
2199Other Support Services-Student343Game Offcls Svcs$18,666.00
2199Other Support Services-Student431Nontechnology Serv$2,939.34
2199Other Support Services-Student580Staff Travel$7,641.36
2199Other Support Services-Student615Films, Videos, Audio Tapes, and Audiovisual supplies$45.00
2199Other Support Services-Student617Kitchen Products and Supplies$384.08
2199Other Support Services-Student618Cleaning, Maintenance and Groundskeeping Supplies$837.45
2199Other Support Services-Student619General Supplies$6,562.67
2199Other Support Services-Student642Periodicals (includes professional publications)$85.86
2199Other Support Services-Student647Newspapers$36.00
2199Other Support Services-Student651Appliances / Furniture / Fixtures$966.44
2199Other Support Services-Student653Supplies-Technology Related$1,721.49
2199Other Support Services-Student657Uniforms$2,376.00
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$28,321.36
2199Other Support Services-Student683Extracurricular Supplies$35,333.28
2199Other Support Services-Student734Technology Software$1,701.00
2199Other Support Services-Student810Dues and Fees$32,594.19
2199Other Support Services-Student860Staff Registration and Tuition$2,500.00
2199Other Support Services-Student880Student Aid Payments & Scholarships$1,600.00
2199Other Support Services-Student930Reimbursement$3,632.76
   Total:$292,555.96