Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Preston
  • Function Code: 2100
  • Report Generated: 10/18/2021 11:36:14 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$46,956.90
2120Guidance Services170Stipends - Certified$1,100.00
2120Guidance Services171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$7,306.80
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$2,724.48
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$637.18
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$4,565.38
2140Psychological Services110Regular Certified Salaries$6,000.00
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$570.00
2152Speech Pathology Services336Medical Services$10,560.00
2170Physical Therapy336Medical Services$2,700.00
2199Other Support Services-Student120Regular Noncertified Salaries$3,230.16
2199Other Support Services-Student133Salary No Retirement$1,500.00
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$2,200.00
2199Other Support Services-Student214Life Insurance - Certified Personnel$125.00
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$515.93
2199Other Support Services-Student336Medical Services$2,107.00
2199Other Support Services-Student611Copy supplies$197.91
2199Other Support Services-Student619General Supplies$5,849.57
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$52,811.66
2199Other Support Services-Student683Extracurricular Supplies$10,857.86
2199Other Support Services-Student810Dues and Fees$58,268.95
   Total:$225,784.78