Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Dale
  • Function Code: 2100
  • Report Generated: 10/3/2022 2:31:44 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$121,744.00
2120Guidance Services116TRS Offset for Certified Staff$2,624.21
2120Guidance Services170Stipends - Certified$625.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$14,602.40
2120Guidance Services214Life Insurance - Certified Personnel$55.20
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$7,549.87
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$1,765.71
2120Guidance Services251Retirement - District-Paid - Certified Personnel$6,468.19
2120Guidance Services252Retirement - Federal/Grant Matching - Certified Personnel$16.56
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$12,339.71
2132Medical Services320Professional-Education Services$510.90
2135Occupational Therapy320Professional-Education Services$28,985.00
2140Psychological Services320Professional-Education Services$6,465.00
2152Speech Pathology Services320Professional-Education Services$68,792.75
2180Visually Impaired / Vision Services320Professional-Education Services$247.50
2199Other Support Services-Student170Stipends - Certified$1,800.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$9,500.00
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$500.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$698.14
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$163.28
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$715.26
2199Other Support Services-Student252Retirement - Federal/Grant Matching - Certified Personnel$149.03
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$970.72
2199Other Support Services-Student320Professional-Education Services$200.00
2199Other Support Services-Student336Medical Services$100.00
2199Other Support Services-Student337OTHER PROFESSIONAL SERVICES$820.00
2199Other Support Services-Student343Game Offcls Svcs$11,300.00
2199Other Support Services-Student346TECH REL TECH SER$350.00
2199Other Support Services-Student420Cleaning and Laundry Services$400.00
2199Other Support Services-Student443Land & Bldg Svcs$2,950.00
2199Other Support Services-Student449Oth Rentals/Lease Sv$100.00
2199Other Support Services-Student550Printing and Binding$3,405.63
2199Other Support Services-Student580Staff Travel$78.52
2199Other Support Services-Student619General Supplies$845.71
2199Other Support Services-Student652Audiovisual$3,599.00
2199Other Support Services-Student653Supplies-Technology Related$118.00
2199Other Support Services-Student657Uniforms$1,855.63
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$20,178.48
2199Other Support Services-Student683Extracurricular Supplies$5,592.75
2199Other Support Services-Student810Dues and Fees$6,734.60
2199Other Support Services-Student850Game Contracts and Guarantees$2,028.66
2199Other Support Services-Student860Staff Registration and Tuition$1,130.00
2199Other Support Services-Student930Reimbursement$496.77
   Total:$349,572.18