Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Morris
  • Function Code: 2100
  • Report Generated: 10/25/2021 11:21:49 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services120Regular Noncertified Salaries$17,994.90
2112Attendance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2112Attendance Services224Life Insurance - Noncertified Personnel$38.04
2112Attendance Services227Salary Protection - Noncertified Personnel$81.96
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$1,165.56
2112Attendance Services242Medicare - Employer's Contribution - Noncertified Personnel$272.64
2112Attendance Services261Retirement - District-Paid - Noncertified Personnel$1,363.44
2112Attendance Services262Retirement - Federal Matching - Noncertified Personnel$1,499.87
2112Attendance Services263Retirement - Employer's Contribution - Noncertified Personnel$1,850.40
2112Attendance Services619General Supplies$432.38
2120Guidance Services110Regular Certified Salaries$109,622.00
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$69.71
2120Guidance Services192Extra Duty/Addenda—Certified$12,000.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$13,976.70
2120Guidance Services214Life Insurance - Certified Personnel$76.08
2120Guidance Services217Salary Protection - Certified Personnel$163.92
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$7,412.67
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$1,733.56
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$11,576.16
2120Guidance Services273Workers' Compensation - Certified Personnel$584.09
2120Guidance Services611Copy supplies$133.48
2120Guidance Services619General Supplies$56.22
2132Medical Services110Regular Certified Salaries$42,927.32
2132Medical Services213Health and Accident Insurance - Certified Personnel$7,306.80
2132Medical Services214Life Insurance - Certified Personnel$38.04
2132Medical Services217Salary Protection - Certified Personnel$81.96
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$2,455.21
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$574.16
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$4,088.46
2132Medical Services273Workers' Compensation - Certified Personnel$235.53
2132Medical Services336Medical Services$260.00
2132Medical Services616Health, First-Aid & Hygiene Supplies$620.90
2132Medical Services619General Supplies$37.97
2132Medical Services651Appliances / Furniture / Fixtures$496.00
2135Occupational Therapy336Medical Services$22,075.95
2140Psychological Services336Medical Services$23,574.50
2152Speech Pathology Services110Regular Certified Salaries$52,763.55
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$7,306.80
2152Speech Pathology Services214Life Insurance - Certified Personnel$38.04
2152Speech Pathology Services217Salary Protection - Certified Personnel$81.96
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$3,434.41
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$803.22
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$5,023.92
2152Speech Pathology Services336Medical Services$10,000.00
2199Other Support Services-Student110Regular Certified Salaries$25.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$11,058.33
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$1,020.89
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$673.90
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$157.62
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$63.26
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$14.75
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$1,048.35
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$44.95
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$101.63
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$43.12
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$5.59
2199Other Support Services-Student320Professional-Education Services$550.00
2199Other Support Services-Student336Medical Services$530.00
2199Other Support Services-Student337OTHER PROFESSIONAL SERVICES$250.00
2199Other Support Services-Student345Other Comp Events Of$5.00
2199Other Support Services-Student346TECH REL TECH SER$325.00
2199Other Support Services-Student449Oth Rentals/Lease Sv$1,360.54
2199Other Support Services-Student611Copy supplies$174.67
2199Other Support Services-Student615Films, Videos, Audio Tapes, and Audiovisual supplies$357.43
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$1,953.04
2199Other Support Services-Student617Kitchen Products and Supplies$352.13
2199Other Support Services-Student618Cleaning, Maintenance Supplies and Chemicals$899.85
2199Other Support Services-Student619General Supplies$7,025.02
2199Other Support Services-Student651Appliances / Furniture / Fixtures$1,384.68
2199Other Support Services-Student655Instruments$1,647.00
2199Other Support Services-Student656Machinery/Machines$298.49
2199Other Support Services-Student658ADAPTIVE EQUIPMENT AND SUPPLIES$401.91
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$30,392.07
2199Other Support Services-Student683Extracurricular Supplies$834.30
2199Other Support Services-Student734Technology Software$317.48
2199Other Support Services-Student810Dues and Fees$6,091.10
   Total:$443,011.86