Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Commerce
  • Function Code: 2100
  • Report Generated: 1/18/2019 2:30:50 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$104,258.70
2120Guidance Services116TRS Offset for Certified Staff$2,614.51
2120Guidance Services170Stipends - Certified$300.00
2120Guidance Services192Extra Duty/Addenda—Certified$7,800.93
2120Guidance Services212Dental Insurance - Certified Personnel$432.99
2120Guidance Services213Health and Accident Insurance - Certified Personnel$21,082.36
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$7,014.97
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$1,640.66
2120Guidance Services251Retirement - District-Paid - Certified Personnel$5,868.25
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$11,512.35
2120Guidance Services271Unemployment Compensation - Certified Personnel$21.92
2120Guidance Services273Workers' Compensation - Certified Personnel$315.29
2120Guidance Services619General Supplies$47.46
2132Medical Services336Medical Services$23,834.69
2140Psychological Services320Professional-Education Services$11,665.64
2152Speech Pathology Services336Medical Services$40,985.00
2194Parental Advisory120Regular Noncertified Salaries$800.00
2194Parental Advisory241FICA - Employer's Contribution - Noncertified Personnel$51.32
2194Parental Advisory242Medicare - Employer's Contribution - Noncertified Personnel$12.00
2194Parental Advisory261Retirement - District-Paid - Noncertified Personnel$65.18
2194Parental Advisory262Retirement - Federal Matching - Noncertified Personnel$67.46
2194Parental Advisory263Retirement - Employer's Contribution - Noncertified Personnel$88.43
2194Parental Advisory281Unemployment Compensation - Noncertified Personnel$0.16
2194Parental Advisory283Workers' Compensation - Noncertified Personnel$2.19
2199Other Support Services-Student115Salary in Lieu of Other Fringe Benefits for Certified Staff$900.00
2199Other Support Services-Student170Stipends - Certified$100.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$88,726.05
2199Other Support Services-Student212Dental Insurance - Certified Personnel$11.43
2199Other Support Services-Student213Health and Accident Insurance - Certified Personnel$7,019.50
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$5,418.14
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$1,267.04
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$6,526.37
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$9,402.79
2199Other Support Services-Student271Unemployment Compensation - Certified Personnel$17.11
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$246.06
2199Other Support Services-Student336Medical Services$2,386.16
2199Other Support Services-Student343Game Offcls Svcs$73.16
2199Other Support Services-Student440Rentals$3,526.25
2199Other Support Services-Student654Furniture and Fixtures$1,783.35
2199Other Support Services-Student657Uniforms$12,143.66
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$40,532.61
2199Other Support Services-Student683Extracurricular Supplies$750.00
2199Other Support Services-Student810Dues and Fees$7,731.00
2199Other Support Services-Student850Game Contracts and Guarantees$2,377.00
2199Other Support Services-Student880Student Aid Payments & Scholarships$2,300.00
2199Other Support Services-Student881Donations$100.00
   Total:$433,820.14