Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Western Gateway
  • Function Code: 2100
  • Report Generated: 7/25/2024 4:51:22 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services120Regular Noncertified Salaries$26,000.00
2112Attendance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$948.45
2112Attendance Services223Health and Accident Insurance - Noncertified Personnel$4,481.96
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$1,660.98
2112Attendance Services242Medicare - Employer's Contribution - Noncertified Personnel$388.44
2112Attendance Services283Workers' Compensation - Noncertified Personnel$38.18
2112Attendance Services653Supplies-Technology Related$5,546.06
2120Guidance Services110Regular Certified Salaries$48,249.96
2120Guidance Services116TRS Offset for Certified Staff$325.26
2120Guidance Services213Health and Accident Insurance - Certified Personnel$1,256.18
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$2,925.09
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$684.07
2120Guidance Services251Retirement - District-Paid - Certified Personnel$3,306.42
2120Guidance Services252Retirement - Federal/Grant Matching - Certified Personnel$3,804.68
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$4,928.76
2120Guidance Services273Workers' Compensation - Certified Personnel$1.13
2132Medical Services110Regular Certified Salaries$34,930.00
2132Medical Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$697.10
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$2,208.89
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$516.58
2132Medical Services251Retirement - District-Paid - Certified Personnel$2,968.47
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$3,237.41
2132Medical Services616Health, First-Aid & Hygiene Supplies$169.73
2135Occupational Therapy336Medical Services$9,415.00
2140Psychological Services336Medical Services$10,010.00
2152Speech Pathology Services336Medical Services$17,150.00
2199Other Support Services-Student442Equip & Vehicle Svcs$2,113.18
2199Other Support Services-Student530Communication Services$312.50
2199Other Support Services-Student550Printing and Binding$25.00
2199Other Support Services-Student599Other Purchased Services$300.00
2199Other Support Services-Student619General Supplies$474.01
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$4,192.32
2199Other Support Services-Student737Uniforms$4,114.50
2199Other Support Services-Student810Dues and Fees$551.50
   Total:$197,931.81