Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Hartshorne
  • Function Code: 2100
  • Report Generated: 10/22/2021 10:46:46 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services139Other Cert Temp Compensation$4,000.00
2112Attendance Services231FICA - Employer's Contribution - Certified Personnel$244.53
2112Attendance Services232Medicare - Employer's Contribution - Certified Personnel$57.20
2112Attendance Services251Retirement - District-Paid - Certified Personnel$301.56
2112Attendance Services252Retirement - Federal Matching - Certified Personnel$331.20
2112Attendance Services253Retirement - Employer's Contribution - Certified Personnel$409.26
2112Attendance Services733Technology-Related Hardware.$6,000.00
2120Guidance Services110Regular Certified Salaries$71,970.47
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2120Guidance Services116TRS Offset for Certified Staff$1,404.44
2120Guidance Services213Health and Accident Insurance - Certified Personnel$7,306.80
2120Guidance Services214Life Insurance - Certified Personnel$97.84
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$4,461.84
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$1,043.47
2120Guidance Services251Retirement - District-Paid - Certified Personnel$4,021.92
2120Guidance Services252Retirement - Federal Matching - Certified Personnel$1,234.71
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$7,364.46
2120Guidance Services273Workers' Compensation - Certified Personnel$251.49
2135Occupational Therapy336Medical Services$14,635.60
2140Psychological Services110Regular Certified Salaries$15,568.09
2140Psychological Services116TRS Offset for Certified Staff$247.45
2140Psychological Services213Health and Accident Insurance - Certified Personnel$7,306.80
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$980.03
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$229.16
2140Psychological Services251Retirement - District-Paid - Certified Personnel$926.30
2140Psychological Services252Retirement - Federal Matching - Certified Personnel$1,111.11
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$1,592.90
2140Psychological Services273Workers' Compensation - Certified Personnel$8.86
2152Speech Pathology Services110Regular Certified Salaries$55,845.10
2152Speech Pathology Services116TRS Offset for Certified Staff$1,410.53
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$7,306.80
2152Speech Pathology Services214Life Insurance - Certified Personnel$62.04
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$3,771.10
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$881.94
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$2,797.44
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$5,710.83
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$247.40
2170Physical Therapy336Medical Services$1,585.40
2194Parental Advisory110Regular Certified Salaries$35,133.00
2194Parental Advisory116TRS Offset for Certified Staff$607.06
2194Parental Advisory214Life Insurance - Certified Personnel$95.28
2194Parental Advisory231FICA - Employer's Contribution - Certified Personnel$2,214.44
2194Parental Advisory232Medicare - Employer's Contribution - Certified Personnel$517.87
2194Parental Advisory251Retirement - District-Paid - Certified Personnel$2,042.04
2194Parental Advisory252Retirement - Federal Matching - Certified Personnel$2,916.56
2194Parental Advisory253Retirement - Employer's Contribution - Certified Personnel$3,595.16
2199Other Support Services-Student143SALARY-NO RETIREMENT$1,600.00
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$7,261.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$11,550.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$687.13
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$160.78
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$541.63
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$126.69
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$870.51
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$1,181.36
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$450.58
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$611.58
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$49.92
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$38.29
2199Other Support Services-Student439Oth Equip & Veh Svcs$670.00
2199Other Support Services-Student540Advertising$200.00
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$789.20
2199Other Support Services-Student618Cleaning, Maintenance Supplies and Chemicals$381.44
2199Other Support Services-Student619General Supplies$1,008.08
2199Other Support Services-Student648Magazines$200.00
2199Other Support Services-Student653Supplies-Technology Related$371.86
2199Other Support Services-Student657Uniforms$658.42
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$30,214.87
2199Other Support Services-Student810Dues and Fees$1,837.75
   Total:$347,145.09