Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Epic Blended Learning Center
  • Function Code: 2100
  • Report Generated: 12/7/2023 11:43:32 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services120Regular Noncertified Salaries$112,528.87
2112Attendance Services124Unused Leave for Noncertified Staff$4,885.05
2112Attendance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$189.69
2112Attendance Services143SALARY-NO RETIREMENT$1,939.36
2112Attendance Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$100.00
2112Attendance Services223Health and Accident Insurance - Noncertified Personnel$615.90
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$7,399.10
2112Attendance Services242Medicare - Employer's Contribution - Noncertified Personnel$1,730.52
2112Attendance Services261Retirement - District-Paid - Noncertified Personnel$8,469.93
2112Attendance Services263Retirement - Employer's Contribution - Noncertified Personnel$11,494.85
2112Attendance Services580Staff Travel$138.04
2112Attendance Services810Dues and Fees$16,146.38
2113Social Work Services320Professional-Education Services$74,569.68
2120Guidance Services110Regular Certified Salaries$382,596.87
2120Guidance Services114Unused Leave for Certified Staff$3,785.96
2120Guidance Services120Regular Noncertified Salaries$818,602.63
2120Guidance Services124Unused Leave for Noncertified Staff$31,412.09
2120Guidance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$569.07
2120Guidance Services143SALARY-NO RETIREMENT$8,046.70
2120Guidance Services171Bonus for Certified Staff (CONFER WITH TRS)$154,456.89
2120Guidance Services181Bonus for Noncertified Staff (CONFER WITH TRS)$412,770.00
2120Guidance Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$360.00
2120Guidance Services223Health and Accident Insurance - Noncertified Personnel$4,106.73
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$33,043.55
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$7,728.20
2120Guidance Services241FICA - Employer's Contribution - Noncertified Personnel$78,766.37
2120Guidance Services242Medicare - Employer's Contribution - Noncertified Personnel$18,421.43
2120Guidance Services251Retirement - District-Paid - Certified Personnel$40,423.67
2120Guidance Services252Retirement - Federal/Grant Matching - Certified Personnel$16,032.09
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$54,860.20
2120Guidance Services261Retirement - District-Paid - Noncertified Personnel$92,683.97
2120Guidance Services262Retirement - Federal/Grant Matching - Noncertified Personnel$42,575.05
2120Guidance Services263Retirement - Employer's Contribution - Noncertified Personnel$125,785.66
2120Guidance Services580Staff Travel$4,847.00
2120Guidance Services653Supplies-Technology Related$3,011.16
2120Guidance Services810Dues and Fees$172.90
2120Guidance Services860Staff Registration and Tuition$3,321.71
2132Medical Services120Regular Noncertified Salaries$138,679.60
2132Medical Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$189.69
2132Medical Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$2,250.00
2132Medical Services223Health and Accident Insurance - Noncertified Personnel$27,715.50
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$8,682.94
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$2,030.72
2132Medical Services261Retirement - District-Paid - Noncertified Personnel$10,453.41
2132Medical Services262Retirement - Federal/Grant Matching - Noncertified Personnel$8,576.09
2132Medical Services263Retirement - Employer's Contribution - Noncertified Personnel$14,186.61
2132Medical Services320Professional-Education Services$54,515.00
2132Medical Services580Staff Travel$375.09
2135Occupational Therapy120Regular Noncertified Salaries$97,165.56
2135Occupational Therapy124Unused Leave for Noncertified Staff$268.20
2135Occupational Therapy241FICA - Employer's Contribution - Noncertified Personnel$6,040.91
2135Occupational Therapy242Medicare - Employer's Contribution - Noncertified Personnel$1,412.79
2135Occupational Therapy261Retirement - District-Paid - Noncertified Personnel$7,313.61
2135Occupational Therapy262Retirement - Federal/Grant Matching - Noncertified Personnel$5,470.40
2135Occupational Therapy263Retirement - Employer's Contribution - Noncertified Personnel$9,925.48
2135Occupational Therapy320Professional-Education Services$442,836.06
2135Occupational Therapy580Staff Travel$183.17
2140Psychological Services110Regular Certified Salaries$1,344,304.30
2140Psychological Services114Unused Leave for Certified Staff$10,934.86
2140Psychological Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$139.42
2140Psychological Services116TRS Offset for Certified Staff$285.75
2140Psychological Services133Salary No Retirement$234.74
2140Psychological Services170Stipends - Certified$247.00
2140Psychological Services171Bonus for Certified Staff (CONFER WITH TRS)$93,191.09
2140Psychological Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$10.00
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$89,848.89
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$21,002.46
2140Psychological Services251Retirement - District-Paid - Certified Personnel$101,795.67
2140Psychological Services252Retirement - Federal/Grant Matching - Certified Personnel$84,204.90
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$151,990.32
2140Psychological Services320Professional-Education Services$101,213.72
2140Psychological Services530Communication Services$22.28
2140Psychological Services580Staff Travel$26,407.67
2140Psychological Services860Staff Registration and Tuition$7,028.03
2152Speech Pathology Services110Regular Certified Salaries$312,768.58
2152Speech Pathology Services120Regular Noncertified Salaries$52,000.00
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$19,391.42
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$4,535.38
2152Speech Pathology Services241FICA - Employer's Contribution - Noncertified Personnel$3,223.92
2152Speech Pathology Services242Medicare - Employer's Contribution - Noncertified Personnel$754.08
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$21,223.52
2152Speech Pathology Services252Retirement - Federal/Grant Matching - Certified Personnel$22,777.09
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$33,885.43
2152Speech Pathology Services261Retirement - District-Paid - Noncertified Personnel$3,913.92
2152Speech Pathology Services262Retirement - Federal/Grant Matching - Noncertified Personnel$2,794.73
2152Speech Pathology Services263Retirement - Employer's Contribution - Noncertified Personnel$5,311.90
2152Speech Pathology Services320Professional-Education Services$750,492.75
2152Speech Pathology Services580Staff Travel$2,311.72
2152Speech Pathology Services860Staff Registration and Tuition$2,500.00
2170Physical Therapy320Professional-Education Services$52,436.95
2180Visually Impaired / Vision Services320Professional-Education Services$300.00
2194Parental Advisory110Regular Certified Salaries$217,271.22
2194Parental Advisory120Regular Noncertified Salaries$160,719.28
2194Parental Advisory124Unused Leave for Noncertified Staff$15,547.91
2194Parental Advisory143SALARY-NO RETIREMENT$16,023.18
2194Parental Advisory171Bonus for Certified Staff (CONFER WITH TRS)$83,376.65
2194Parental Advisory196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$170.00
2194Parental Advisory223Health and Accident Insurance - Noncertified Personnel$3,079.50
2194Parental Advisory231FICA - Employer's Contribution - Certified Personnel$17,457.90
2194Parental Advisory232Medicare - Employer's Contribution - Certified Personnel$4,370.27
2194Parental Advisory241FICA - Employer's Contribution - Noncertified Personnel$11,906.97
2194Parental Advisory242Medicare - Employer's Contribution - Noncertified Personnel$2,784.74
2194Parental Advisory251Retirement - District-Paid - Certified Personnel$22,686.03
2194Parental Advisory252Retirement - Federal/Grant Matching - Certified Personnel$9,400.60
2194Parental Advisory253Retirement - Employer's Contribution - Certified Personnel$30,787.91
2194Parental Advisory261Retirement - District-Paid - Noncertified Personnel$12,097.15
2194Parental Advisory263Retirement - Employer's Contribution - Noncertified Personnel$16,417.67
2194Parental Advisory320Professional-Education Services$10,782.22
2194Parental Advisory580Staff Travel$3,046.19
2194Parental Advisory653Supplies-Technology Related$2,940.00
2194Parental Advisory810Dues and Fees$223.47
2194Parental Advisory860Staff Registration and Tuition$3,322.84
2199Other Support Services-Student110Regular Certified Salaries$97,045.48
2199Other Support Services-Student114Unused Leave for Certified Staff$4,597.70
2199Other Support Services-Student115Salary in Lieu of Other Fringe Benefits for Certified Staff$69.71
2199Other Support Services-Student116TRS Offset for Certified Staff$52.23
2199Other Support Services-Student133Salary No Retirement$1,112.06
2199Other Support Services-Student171Bonus for Certified Staff (CONFER WITH TRS)$21,080.00
2199Other Support Services-Student196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$10.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$7,664.77
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$1,792.55
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$8,838.92
2199Other Support Services-Student252Retirement - Federal/Grant Matching - Certified Personnel$2,336.07
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$12,066.63
2199Other Support Services-Student320Professional-Education Services$738,228.50
2199Other Support Services-Student337OTHER PROFESSIONAL SERVICES$3,315.36
2199Other Support Services-Student346TECH REL TECH SER$800.00
2199Other Support Services-Student449Oth Rentals/Lease Sv$16,876.28
2199Other Support Services-Student580Staff Travel$3,226.56
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$11,280.56
2199Other Support Services-Student619General Supplies$39,258.16
2199Other Support Services-Student653Supplies-Technology Related$18,969.00
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$26,158.61
2199Other Support Services-Student683Extracurricular Supplies$481,331.71
2199Other Support Services-Student810Dues and Fees$216,471.14
2199Other Support Services-Student881Donations$6,003.00
   Total:$9,103,337.29