Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Morris
  • Function Code: 2100
  • Report Generated: 2/13/2025 9:43:52 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2113Social Work Services336Medical Services$75,490.00
2120Guidance Services110Regular Certified Salaries$170,702.00
2120Guidance Services114Unused Leave for Certified Staff$550.00
2120Guidance Services139Other Cert Temp Compensation$105.00
2120Guidance Services170Stipends - Certified$750.00
2120Guidance Services171Bonus for Certified Staff (CONFER WITH TRS)$3,500.00
2120Guidance Services192Extra Duty/Addenda—Certified$21,600.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$23,876.22
2120Guidance Services214Life Insurance - Certified Personnel$114.12
2120Guidance Services217Salary Protection - Certified Personnel$245.88
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$11,633.97
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$2,720.82
2120Guidance Services252Retirement - Federal/Grant Matching - Certified Personnel$2,155.18
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$18,382.20
2120Guidance Services273Workers' Compensation - Certified Personnel$563.39
2120Guidance Services420Cleaning and Laundry Services$285.46
2120Guidance Services618Cleaning, Maintenance and Groundskeeping Supplies$80.25
2120Guidance Services641Books / EBOOKS$25.37
2120Guidance Services658ADAPTIVE EQUIPMENT AND SUPPLIES$42.90
2120Guidance Services682Awards, Gifts, Decorations, Regalia, and Refreshments$317.80
2120Guidance Services810Dues and Fees$60.00
2132Medical Services110Regular Certified Salaries$55,865.00
2132Medical Services114Unused Leave for Certified Staff$273.22
2132Medical Services170Stipends - Certified$250.00
2132Medical Services213Health and Accident Insurance - Certified Personnel$7,998.08
2132Medical Services214Life Insurance - Certified Personnel$38.04
2132Medical Services217Salary Protection - Certified Personnel$81.96
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$2,941.64
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$687.95
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$5,342.27
2132Medical Services273Workers' Compensation - Certified Personnel$161.10
2132Medical Services336Medical Services$126.00
2132Medical Services341Ambulance Services$577.50
2132Medical Services616Health, First-Aid & Hygiene Supplies$255.01
2132Medical Services810Dues and Fees$955.00
2140Psychological Services336Medical Services$26,900.00
2152Speech Pathology Services110Regular Certified Salaries$61,156.20
2152Speech Pathology Services114Unused Leave for Certified Staff$100.00
2152Speech Pathology Services170Stipends - Certified$250.00
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
2152Speech Pathology Services192Extra Duty/Addenda—Certified$10,000.00
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$7,998.08
2152Speech Pathology Services214Life Insurance - Certified Personnel$38.04
2152Speech Pathology Services217Salary Protection - Certified Personnel$81.96
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$4,567.11
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$1,068.14
2152Speech Pathology Services252Retirement - Federal/Grant Matching - Certified Personnel$409.54
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$6,794.99
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$218.56
2194Parental Advisory110Regular Certified Salaries$32,205.14
2194Parental Advisory214Life Insurance - Certified Personnel$38.04
2194Parental Advisory217Salary Protection - Certified Personnel$81.96
2194Parental Advisory231FICA - Employer's Contribution - Certified Personnel$2,003.16
2194Parental Advisory232Medicare - Employer's Contribution - Certified Personnel$468.48
2194Parental Advisory252Retirement - Federal/Grant Matching - Certified Personnel$2,715.36
2194Parental Advisory253Retirement - Employer's Contribution - Certified Personnel$3,064.44
2194Parental Advisory273Workers' Compensation - Certified Personnel$92.01
2199Other Support Services-Student120Regular Noncertified Salaries$17,150.00
2199Other Support Services-Student124Unused Leave for Noncertified Staff$78.57
2199Other Support Services-Student139Other Cert Temp Compensation$4,507.50
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$156.00
2199Other Support Services-Student180Stipends - Noncertified$250.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$25,800.00
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$1,826.95
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$427.08
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$1,167.52
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$273.07
2199Other Support Services-Student252Retirement - Federal/Grant Matching - Certified Personnel$27.72
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$2,884.51
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$1,328.12
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$1,802.47
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$86.61
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$50.38
2199Other Support Services-Student320Professional-Education Services$500.00
2199Other Support Services-Student337OTHER PROFESSIONAL SERVICES$1,155.00
2199Other Support Services-Student345Other Comp Events Of$2,800.00
2199Other Support Services-Student420Cleaning and Laundry Services$209.00
2199Other Support Services-Student439Oth Equip & Veh Svcs$1,384.00
2199Other Support Services-Student449Oth Rentals/Lease Sv$5,298.50
2199Other Support Services-Student530Communication Services$15.00
2199Other Support Services-Student580Staff Travel$145.41
2199Other Support Services-Student611Copy supplies$319.70
2199Other Support Services-Student617Kitchen Products and Supplies$528.91
2199Other Support Services-Student618Cleaning, Maintenance and Groundskeeping Supplies$532.23
2199Other Support Services-Student619General Supplies$5,596.39
2199Other Support Services-Student651Appliances / Furniture / Fixtures$3,978.34
2199Other Support Services-Student652Audiovisual$199.99
2199Other Support Services-Student657Uniforms$17,075.02
2199Other Support Services-Student658ADAPTIVE EQUIPMENT AND SUPPLIES$246.86
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$45,951.16
2199Other Support Services-Student683Extracurricular Supplies$854.00
2199Other Support Services-Student810Dues and Fees$13,141.97
2199Other Support Services-Student850Game Contracts and Guarantees$3,678.11
2199Other Support Services-Student880Student Aid Payments & Scholarships$5,300.00
   Total:$740,850.63