Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Bethany
  • Function Code: 2100
  • Report Generated: 1/24/2019 2:19:21 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$185,090.04
2120Guidance Services114Unused Sick Leave for Certified Staff$1,451.55
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,693.54
2120Guidance Services116TRS Offset for Certified Staff$2,920.54
2120Guidance Services170Stipends - Certified$2,721.12
2120Guidance Services213Health and Accident Insurance - Certified Personnel$16,388.82
2120Guidance Services214Life Insurance - Certified Personnel$54.24
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$13,733.64
2120Guidance Services251Retirement - District-Paid - Certified Personnel$10,582.34
2120Guidance Services252Retirement - Federal Matching - Certified Personnel$490.92
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$19,722.68
2120Guidance Services580Staff Travel$393.05
2120Guidance Services619General Supplies$73.86
2132Medical Services110Regular Certified Salaries$37,091.92
2132Medical Services116TRS Offset for Certified Staff$680.48
2132Medical Services120Regular Noncertified Salaries$22,264.20
2132Medical Services141Non-Cert Sub Sal-CP$1,593.75
2132Medical Services170Stipends - Certified$800.28
2132Medical Services213Health and Accident Insurance - Certified Personnel$7,043.36
2132Medical Services214Life Insurance - Certified Personnel$13.56
2132Medical Services223Health and Accident Insurance - Noncertified Personnel$7,043.36
2132Medical Services224Life Insurance - Noncertified Personnel$13.56
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$2,949.86
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$1,238.66
2132Medical Services251Retirement - District-Paid - Certified Personnel$2,172.59
2132Medical Services252Retirement - Federal Matching - Certified Personnel$10.06
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$3,872.09
2132Medical Services261Retirement - District-Paid - Noncertified Personnel$1,676.88
2132Medical Services263Retirement - Employer's Contribution - Noncertified Personnel$2,275.68
2132Medical Services273Workers' Compensation - Certified Personnel$335.80
2132Medical Services283Workers' Compensation - Noncertified Personnel$208.25
2132Medical Services320Professional-Education Services$45,500.00
2132Medical Services336Medical Services$75.00
2132Medical Services430Repairs and Maintenance Services$9,600.00
2132Medical Services616Health, First-Aid & Hygiene Supplies$797.89
2132Medical Services653Supplies-Technology Related$50.98
2135Occupational Therapy336Medical Services$5,087.30
2140Psychological Services110Regular Certified Salaries$87,678.30
2140Psychological Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$177.36
2140Psychological Services116TRS Offset for Certified Staff$560.97
2140Psychological Services170Stipends - Certified$1,625.56
2140Psychological Services213Health and Accident Insurance - Certified Personnel$13,909.36
2140Psychological Services214Life Insurance - Certified Personnel$27.12
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$5,514.17
2140Psychological Services251Retirement - District-Paid - Certified Personnel$6,162.74
2140Psychological Services252Retirement - Federal Matching - Certified Personnel$22.22
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$9,125.32
2140Psychological Services273Workers' Compensation - Certified Personnel$782.20
2140Psychological Services320Professional-Education Services$6,250.00
2140Psychological Services530Communication Services$60.00
2140Psychological Services611Copy supplies$54.00
2140Psychological Services614Testing Supplies and Materials$1,266.19
2140Psychological Services619General Supplies$549.65
2140Psychological Services642Periodicals (includes professional publications)$102.50
2152Speech Pathology Services110Regular Certified Salaries$79,812.14
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,673.04
2152Speech Pathology Services116TRS Offset for Certified Staff$1,214.53
2152Speech Pathology Services170Stipends - Certified$1,480.56
2152Speech Pathology Services214Life Insurance - Certified Personnel$27.12
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$6,356.16
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$4,906.34
2152Speech Pathology Services252Retirement - Federal Matching - Certified Personnel$10.06
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$8,306.94
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$718.43
2152Speech Pathology Services611Copy supplies$36.00
2152Speech Pathology Services619General Supplies$431.95
2153Audiology Services320Professional-Education Services$603.54
2170Physical Therapy336Medical Services$2,250.00
2180Visually Impaired / Vision Services336Medical Services$5,000.00
2194Parental Advisory430Repairs and Maintenance Services$625.00
2194Parental Advisory440Rentals$2,500.00
2194Parental Advisory580Staff Travel$244.22
2194Parental Advisory619General Supplies$2,243.50
2194Parental Advisory653Supplies-Technology Related$2,142.00
2199Other Support Services-Student120Regular Noncertified Salaries$2,812.01
2199Other Support Services-Student192Extra Duty/Addenda—Certified$279.12
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$13,002.50
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$21.36
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$1,209.87
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$908.67
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$1,233.18
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$138.26
2199Other Support Services-Student320Professional-Education Services$4,225.00
2199Other Support Services-Student337OTHER PROFESSIONAL SERVICES$2,500.00
2199Other Support Services-Student440Rentals$6,575.93
2199Other Support Services-Student530Communication Services$111.10
2199Other Support Services-Student619General Supplies$230.13
2199Other Support Services-Student621Bottled Gas/Liquefied Petroleum Gas (LPG)$29.84
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$20,536.76
2199Other Support Services-Student683Extracurricular Supplies$38,738.60
2199Other Support Services-Student810Dues and Fees$2,061.33
2199Other Support Services-Student880Student Aid Payments & Scholarships$1,500.00
   Total:$761,324.38