Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Commerce
  • Function Code: 2100
  • Report Generated: 4/25/2018 9:24:33 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$103,137.80
2120Guidance Services116TRS Offset for Certified Staff$2,497.53
2120Guidance Services170Stipends - Certified$300.00
2120Guidance Services192Extra Duty - Certified$7,721.25
2120Guidance Services212Dental Insurance - Certified Personnel$390.70
2120Guidance Services213Health and Accident Insurance - Certified Personnel$19,939.20
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$6,858.71
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$1,604.02
2120Guidance Services251Retirement - District-Paid - Certified Personnel$5,894.07
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$11,388.62
2120Guidance Services271Unemployment Compensation - Certified Personnel$66.10
2120Guidance Services273Workers' Compensation - Certified Personnel$591.15
2120Guidance Services619Classroom and/or Office Supplies$176.00
2132Medical Services336Medical Services$40,929.37
2140Psychological Services320Professional-Education Services$22,400.52
2152Speech Pathology Services336Medical Services$40,185.00
2194Parental Advisory120Regular Noncertified Salaries$800.00
2194Parental Advisory193Extra Duty - Noncertified$66.67
2194Parental Advisory241FICA - Employer's Contribution - Noncertified Personnel$58.01
2194Parental Advisory242Medicare - Employer's Contribution - Noncertified Personnel$13.54
2194Parental Advisory261Retirement - District-Paid - Noncertified Personnel$70.15
2194Parental Advisory262Retirement - Federal Matching - Noncertified Personnel$72.11
2194Parental Advisory263Retirement - Employer's Contribution - Noncertified Personnel$95.17
2194Parental Advisory281Unemployment Compensation - Noncertified Personnel$0.51
2194Parental Advisory283Workers' Compensation - Noncertified Personnel$4.50
2199Other Support Services-Student115Salary in Lieu of Other Fringe Benefits for Certified Staff$500.00
2199Other Support Services-Student170Stipends - Certified$100.00
2199Other Support Services-Student192Extra Duty - Certified$85,710.28
2199Other Support Services-Student213Health and Accident Insurance - Certified Personnel$6,631.68
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$5,187.08
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$1,213.00
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$5,921.83
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$9,329.24
2199Other Support Services-Student271Unemployment Compensation - Certified Personnel$50.20
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$448.92
2199Other Support Services-Student320Professional-Education Services$1,228.33
2199Other Support Services-Student336Medical Services$2,516.82
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$464.04
2199Other Support Services-Student619Classroom and/or Office Supplies$2,081.53
2199Other Support Services-Student651Appliances$419.18
2199Other Support Services-Student654Furniture and Fixtures$6,006.85
2199Other Support Services-Student657Uniforms$9,285.84
2199Other Support Services-Student681Cocurricular$516.51
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$38,029.59
2199Other Support Services-Student683Extracurricular Supplies$45.00
2199Other Support Services-Student810Dues and Fees$516.80
2199Other Support Services-Student880Student Aid Payments & Scholarships$2,200.00
2199Other Support Services-Student881Donations$931.98
   Total:$444,595.40