Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Miami
  • Function Code: 2100
  • Report Generated: 10/27/2021 4:14:48 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services120Regular Noncertified Salaries$73,163.20
2112Attendance Services124Unused Leave for Noncertified Staff$6,000.00
2112Attendance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,392.00
2112Attendance Services193Extra Duty/Addenda—Non-certified$1,816.60
2112Attendance Services222Dental Insurance - Noncertified Personnel$234.72
2112Attendance Services223Health and Accident Insurance - Noncertified Personnel$14,529.60
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$6,163.12
2112Attendance Services261Retirement - District-Paid - Noncertified Personnel$5,717.20
2112Attendance Services263Retirement - Employer's Contribution - Noncertified Personnel$7,759.12
2112Attendance Services283Workers' Compensation - Noncertified Personnel$559.11
2113Social Work Services120Regular Noncertified Salaries$18,639.54
2113Social Work Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,542.24
2113Social Work Services223Health and Accident Insurance - Noncertified Personnel$5,764.56
2113Social Work Services241FICA - Employer's Contribution - Noncertified Personnel$1,495.11
2113Social Work Services261Retirement - District-Paid - Noncertified Personnel$1,760.56
2113Social Work Services263Retirement - Employer's Contribution - Noncertified Personnel$2,389.36
2113Social Work Services283Workers' Compensation - Noncertified Personnel$125.16
2120Guidance Services110Regular Certified Salaries$232,766.76
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,321.60
2120Guidance Services116TRS Offset for Certified Staff$4,725.83
2120Guidance Services120Regular Noncertified Salaries$18,737.16
2120Guidance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,972.28
2120Guidance Services213Health and Accident Insurance - Certified Personnel$27,426.40
2120Guidance Services214Life Insurance - Certified Personnel$300.00
2120Guidance Services222Dental Insurance - Noncertified Personnel$156.48
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$17,303.09
2120Guidance Services241FICA - Employer's Contribution - Noncertified Personnel$1,494.28
2120Guidance Services251Retirement - District-Paid - Certified Personnel$12,816.87
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$23,807.93
2120Guidance Services261Retirement - District-Paid - Noncertified Personnel$1,474.56
2120Guidance Services263Retirement - Employer's Contribution - Noncertified Personnel$2,001.16
2120Guidance Services283Workers' Compensation - Noncertified Personnel$131.35
2132Medical Services336Medical Services$4,092.30
2132Medical Services616Health, First-Aid & Hygiene Supplies$517.30
2135Occupational Therapy336Medical Services$77,130.00
2152Speech Pathology Services336Medical Services$123,243.75
2194Parental Advisory120Regular Noncertified Salaries$28,500.00
2194Parental Advisory241FICA - Employer's Contribution - Noncertified Personnel$1,816.90
2194Parental Advisory261Retirement - District-Paid - Noncertified Personnel$1,787.60
2194Parental Advisory262Retirement - Federal Matching - Noncertified Personnel$1,966.40
2194Parental Advisory263Retirement - Employer's Contribution - Noncertified Personnel$2,426.10
2194Parental Advisory283Workers' Compensation - Noncertified Personnel$192.56
2199Other Support Services-Student120Regular Noncertified Salaries$51,665.04
2199Other Support Services-Student125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,832.12
2199Other Support Services-Student139Other Cert Temp Compensation$11,341.76
2199Other Support Services-Student180Stipends - Noncertified$7,500.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$44,462.28
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$29,749.95
2199Other Support Services-Student223Health and Accident Insurance - Noncertified Personnel$8,802.18
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$4,299.98
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$6,838.62
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$580.45
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$787.70
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$5,378.42
2199Other Support Services-Student262Retirement - Federal Matching - Noncertified Personnel$621.00
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$7,299.18
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$376.18
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$602.43
2199Other Support Services-Student320Professional-Education Services$3,278.50
2199Other Support Services-Student337OTHER PROFESSIONAL SERVICES$10,011.80
2199Other Support Services-Student343Game Offcls Svcs$15,747.78
2199Other Support Services-Student344Security Svcs$2,872.00
2199Other Support Services-Student441Film/Video Services$1,800.00
2199Other Support Services-Student442Equip & Vehicle Svcs$198.00
2199Other Support Services-Student530Communication Services$2,010.00
2199Other Support Services-Student580Staff Travel$2,515.61
2199Other Support Services-Student614Testing Supplies and Materials$3,270.56
2199Other Support Services-Student617Kitchen Products and Supplies$92.94
2199Other Support Services-Student618Cleaning, Maintenance Supplies and Chemicals$208.23
2199Other Support Services-Student619General Supplies$8,773.68
2199Other Support Services-Student651Appliances / Furniture / Fixtures$739.98
2199Other Support Services-Student653Supplies-Technology Related$1,783.95
2199Other Support Services-Student657Uniforms$2,854.88
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$73,559.04
2199Other Support Services-Student683Extracurricular Supplies$49,462.70
2199Other Support Services-Student810Dues and Fees$59,158.35
2199Other Support Services-Student880Student Aid Payments & Scholarships$250.00
2199Other Support Services-Student930Reimbursement$13,857.08
   Total:$1,173,742.23