Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Morris
  • Function Code: 2100
  • Report Generated: 6/21/2018 6:15:01 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services120Regular Noncertified Salaries$15,368.85
2112Attendance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,376.28
2112Attendance Services224Life Insurance - Noncertified Personnel$38.04
2112Attendance Services227Salary Protection - Noncertified Personnel$81.96
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$1,023.70
2112Attendance Services242Medicare - Employer's Contribution - Noncertified Personnel$239.43
2112Attendance Services261Retirement - District-Paid - Noncertified Personnel$1,165.57
2112Attendance Services262Retirement - Federal Matching - Noncertified Personnel$1,068.65
2112Attendance Services263Retirement - Employer's Contribution - Noncertified Personnel$1,581.88
2112Attendance Services283Workers' Compensation - Noncertified Personnel$83.49
2112Attendance Services611Copy supplies$202.90
2112Attendance Services619Classroom and/or Office Supplies$430.76
2112Attendance Services653Supplies-Technology Related$305.97
2120Guidance Services110Regular Certified Salaries$93,450.00
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$225.00
2120Guidance Services170Stipends - Certified$50.00
2120Guidance Services192Extra Duty - Certified$6,572.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$13,263.36
2120Guidance Services214Life Insurance - Certified Personnel$76.08
2120Guidance Services217Salary Protection - Certified Personnel$163.92
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$6,165.68
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$1,441.89
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$9,522.97
2120Guidance Services273Workers' Compensation - Certified Personnel$471.92
2132Medical Services110Regular Certified Salaries$32,482.02
2132Medical Services213Health and Accident Insurance - Certified Personnel$6,675.84
2132Medical Services214Life Insurance - Certified Personnel$38.04
2132Medical Services217Salary Protection - Certified Personnel$81.96
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$1,469.43
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$343.59
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$3,095.56
2132Medical Services273Workers' Compensation - Certified Personnel$152.83
2132Medical Services336Medical Services$3,060.00
2132Medical Services616Health, First-Aid & Hygiene Supplies$1,057.07
2132Medical Services651Appliances$79.80
2135Occupational Therapy336Medical Services$22,666.39
2140Psychological Services336Medical Services$18,413.52
2152Speech Pathology Services110Regular Certified Salaries$42,210.00
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$6,675.84
2152Speech Pathology Services214Life Insurance - Certified Personnel$38.04
2152Speech Pathology Services217Salary Protection - Certified Personnel$81.96
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$2,740.20
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$640.86
2152Speech Pathology Services252Retirement - Federal Matching - Certified Personnel$370.46
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$4,021.32
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$221.98
2152Speech Pathology Services336Medical Services$180.00
2152Speech Pathology Services681Cocurricular$20.45
2194Parental Advisory580Staff Travel$119.00
2199Other Support Services-Student120Regular Noncertified Salaries$14,868.00
2199Other Support Services-Student125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2199Other Support Services-Student142Subs Sal Non-CP$903.57
2199Other Support Services-Student150Overtime Salaries - Noncertified$47.20
2199Other Support Services-Student192Extra Duty - Certified$15,352.00
2199Other Support Services-Student193Extra Duty - Noncertified$1,164.38
2199Other Support Services-Student224Life Insurance - Noncertified Personnel$38.04
2199Other Support Services-Student227Salary Protection - Noncertified Personnel$81.96
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$934.79
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$218.61
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$1,181.31
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$276.28
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$1,462.65
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$1,214.78
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$1,653.45
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$72.25
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$107.11
2199Other Support Services-Student320Professional-Education Services$550.00
2199Other Support Services-Student346TECH REL TECH SER$740.00
2199Other Support Services-Student420Cleaning and Laundry Services$317.45
2199Other Support Services-Student430Repairs and Maintenance Services$117.89
2199Other Support Services-Student611Copy supplies$55.20
2199Other Support Services-Student615Films, Videos, Audio Tapes, and Audiovisual supplies$91.80
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$347.87
2199Other Support Services-Student617Kitchen Products and Supplies$628.64
2199Other Support Services-Student618Cleaning, Maintenance Supplies and Chemicals$352.97
2199Other Support Services-Student619Classroom and/or Office Supplies$1,758.74
2199Other Support Services-Student647Newspapers$28.00
2199Other Support Services-Student652Audiovisual$59.92
2199Other Support Services-Student653Supplies-Technology Related$28.45
2199Other Support Services-Student654Furniture and Fixtures$2,938.00
2199Other Support Services-Student657Uniforms$256.00
2199Other Support Services-Student681Cocurricular$1,902.35
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$50,747.42
2199Other Support Services-Student683Extracurricular Supplies$543.80
2199Other Support Services-Student732Audiovisual$92.97
2199Other Support Services-Student733Technology Software and Equipment.$79.90
2199Other Support Services-Student810Dues and Fees$2,365.42
2199Other Support Services-Student880Student Aid Payments & Scholarships$340.00
   Total:$413,501.91