Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: McLoud
  • Function Code: 2100
  • Report Generated: 10/16/2018 7:41:44 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$191,336.27
2120Guidance Services114Unused Sick Leave for Certified Staff$245.00
2120Guidance Services116TRS Offset for Certified Staff$967.47
2120Guidance Services139Other Cert Temp Sal$8,791.51
2120Guidance Services192Extra Duty - Certified$7,935.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$25,472.96
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$12,673.10
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$2,963.79
2120Guidance Services251Retirement - District-Paid - Certified Personnel$11,057.99
2120Guidance Services252Retirement - Federal Matching - Certified Personnel$1,630.81
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$20,890.70
2120Guidance Services273Workers' Compensation - Certified Personnel$1,736.64
2132Medical Services110Regular Certified Salaries$32,000.00
2132Medical Services170Stipends - Certified$250.00
2132Medical Services192Extra Duty - Certified$1,600.00
2132Medical Services213Health and Accident Insurance - Certified Personnel$6,104.80
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$2,093.89
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$489.74
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$3,215.75
2132Medical Services273Workers' Compensation - Certified Personnel$26.44
2132Medical Services320Professional-Education Services$58,175.75
2132Medical Services336Medical Services$2,185.20
2132Medical Services530Communication Services$231.91
2132Medical Services616Health, First-Aid & Hygiene Supplies$966.29
2132Medical Services641Books$434.00
2132Medical Services860Staff Registration and Tuition$50.00
2135Occupational Therapy336Medical Services$52,348.00
2140Psychological Services110Regular Certified Salaries$62,062.50
2140Psychological Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2140Psychological Services116TRS Offset for Certified Staff$966.07
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$3,721.23
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$870.31
2140Psychological Services251Retirement - District-Paid - Certified Personnel$3,705.29
2140Psychological Services252Retirement - Federal Matching - Certified Personnel$4,586.28
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$6,339.71
2140Psychological Services273Workers' Compensation - Certified Personnel$61.89
2140Psychological Services283Workers' Compensation - Noncertified Personnel$0.56
2140Psychological Services336Medical Services$19,575.00
2152Speech Pathology Services110Regular Certified Salaries$88,392.26
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$766.81
2152Speech Pathology Services116TRS Offset for Certified Staff$214.87
2152Speech Pathology Services170Stipends - Certified$250.00
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$6,631.68
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$5,534.24
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$1,294.37
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$4,809.91
2152Speech Pathology Services252Retirement - Federal Matching - Certified Personnel$607.70
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$8,884.45
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$777.14
2153Audiology Services336Medical Services$3,900.00
2153Audiology Services430Repairs and Maintenance Services$70.00
2170Physical Therapy336Medical Services$13,830.00
2199Other Support Services-Student139Other Cert Temp Sal$3,000.00
2199Other Support Services-Student149Other Temp Sal-NonCP$3,001.78
2199Other Support Services-Student192Extra Duty - Certified$29,650.00
2199Other Support Services-Student193Extra Duty - Noncertified$2,000.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$1,940.96
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$453.95
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$318.86
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$74.59
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$3,245.07
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$87.49
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$318.72
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$27.01
2199Other Support Services-Student343Game Offcls Svcs$1,264.98
2199Other Support Services-Student619Classroom and/or Office Supplies$285.00
2199Other Support Services-Student654Furniture and Fixtures$1,056.56
2199Other Support Services-Student657Uniforms$14,746.91
2199Other Support Services-Student681Cocurricular$41.36
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$52,270.25
2199Other Support Services-Student683Extracurricular Supplies$5,893.10
2199Other Support Services-Student810Dues and Fees$12,405.85
2199Other Support Services-Student850Game Contracts and Guarantees$36.00
2199Other Support Services-Student881Donations$1,500.00
2199Other Support Services-Student890Refund of Prior Year’s Revenue$5,223.12
   Total:$823,403.36