Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Bethany
  • Function Code: 2100
  • Report Generated: 7/13/2020 10:17:28 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$188,589.26
2120Guidance Services114Unused Sick Leave for Certified Staff$1,604.08
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,956.88
2120Guidance Services116TRS Offset for Certified Staff$3,101.45
2120Guidance Services170Stipends - Certified$2,721.12
2120Guidance Services213Health and Accident Insurance - Certified Personnel$16,459.52
2120Guidance Services214Life Insurance - Certified Personnel$54.24
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$14,009.85
2120Guidance Services251Retirement - District-Paid - Certified Personnel$10,570.37
2120Guidance Services252Retirement - Federal Matching - Certified Personnel$562.80
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$20,159.28
2120Guidance Services619General Supplies$1,728.59
2132Medical Services110Regular Certified Salaries$43,163.73
2132Medical Services116TRS Offset for Certified Staff$735.47
2132Medical Services120Regular Noncertified Salaries$24,388.76
2132Medical Services141Non-Cert Sub Sal-CP$962.50
2132Medical Services170Stipends - Certified$710.28
2132Medical Services213Health and Accident Insurance - Certified Personnel$7,138.80
2132Medical Services214Life Insurance - Certified Personnel$13.56
2132Medical Services223Health and Accident Insurance - Noncertified Personnel$7,138.80
2132Medical Services224Life Insurance - Noncertified Personnel$13.56
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$3,396.76
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$1,342.89
2132Medical Services251Retirement - District-Paid - Certified Personnel$2,567.89
2132Medical Services252Retirement - Federal Matching - Certified Personnel$2.48
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$4,483.15
2132Medical Services261Retirement - District-Paid - Noncertified Personnel$1,784.40
2132Medical Services263Retirement - Employer's Contribution - Noncertified Personnel$2,421.72
2132Medical Services273Workers' Compensation - Certified Personnel$374.73
2132Medical Services283Workers' Compensation - Noncertified Personnel$213.06
2132Medical Services320Professional-Education Services$45,500.00
2132Medical Services336Medical Services$75.00
2132Medical Services420Cleaning and Laundry Services$15.00
2132Medical Services616Health, First-Aid & Hygiene Supplies$1,507.81
2132Medical Services619General Supplies$75.00
2135Occupational Therapy336Medical Services$12,011.85
2140Psychological Services110Regular Certified Salaries$100,613.98
2140Psychological Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$724.56
2140Psychological Services116TRS Offset for Certified Staff$654.77
2140Psychological Services170Stipends - Certified$1,360.56
2140Psychological Services171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
2140Psychological Services213Health and Accident Insurance - Certified Personnel$13,553.04
2140Psychological Services214Life Insurance - Certified Personnel$27.12
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$6,784.16
2140Psychological Services251Retirement - District-Paid - Certified Personnel$7,022.80
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$10,419.43
2140Psychological Services273Workers' Compensation - Certified Personnel$903.69
2140Psychological Services320Professional-Education Services$750.00
2140Psychological Services611Copy supplies$0.01
2140Psychological Services614Testing Supplies and Materials$4,873.55
2140Psychological Services619General Supplies$1,197.17
2140Psychological Services641Books / EBOOKS$119.88
2140Psychological Services642Periodicals (includes professional publications)$137.50
2152Speech Pathology Services110Regular Certified Salaries$95,743.92
2152Speech Pathology Services114Unused Sick Leave for Certified Staff$598.98
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,673.04
2152Speech Pathology Services116TRS Offset for Certified Staff$1,321.08
2152Speech Pathology Services170Stipends - Certified$1,360.56
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$10,000.00
2152Speech Pathology Services214Life Insurance - Certified Personnel$27.12
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$8,381.36
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$5,989.84
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$9,922.10
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$915.46
2152Speech Pathology Services614Testing Supplies and Materials$1,250.56
2152Speech Pathology Services619General Supplies$460.64
2152Speech Pathology Services653Supplies-Technology Related$548.00
2153Audiology Services320Professional-Education Services$958.08
2170Physical Therapy336Medical Services$1,852.50
2180Visually Impaired / Vision Services336Medical Services$2,551.25
2194Parental Advisory120Regular Noncertified Salaries$64,101.51
2194Parental Advisory125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,634.88
2194Parental Advisory180Stipends - Noncertified$1,360.56
2194Parental Advisory193Extra Duty/Addenda—Non-certified$50.00
2194Parental Advisory223Health and Accident Insurance - Noncertified Personnel$9,642.72
2194Parental Advisory224Life Insurance - Noncertified Personnel$27.12
2194Parental Advisory241FICA - Employer's Contribution - Noncertified Personnel$4,575.76
2194Parental Advisory261Retirement - District-Paid - Noncertified Personnel$4,933.09
2194Parental Advisory262Retirement - Federal Matching - Noncertified Personnel$5,313.74
2194Parental Advisory263Retirement - Employer's Contribution - Noncertified Personnel$6,694.87
2194Parental Advisory283Workers' Compensation - Noncertified Personnel$550.01
2194Parental Advisory440Rentals$2,500.00
2199Other Support Services-Student120Regular Noncertified Salaries$1,715.00
2199Other Support Services-Student180Stipends - Noncertified$625.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$279.12
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$14,377.50
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$21.36
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$1,278.95
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$21.12
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$28.56
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$1,150.13
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$1,560.87
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$139.99
2199Other Support Services-Student320Professional-Education Services$843.75
2199Other Support Services-Student346TECH REL TECH SER$899.00
2199Other Support Services-Student440Rentals$9,943.50
2199Other Support Services-Student530Communication Services$18.24
2199Other Support Services-Student619General Supplies$618.47
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$12,503.35
2199Other Support Services-Student683Extracurricular Supplies$32,062.78
2199Other Support Services-Student736Machinery$269.00
2199Other Support Services-Student810Dues and Fees$2,284.00
2199Other Support Services-Student880Student Aid Payments & Scholarships$2,800.00
   Total:$910,075.30