Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Dale
  • Function Code: 2100
  • Report Generated: 1/24/2019 2:22:04 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$100,932.00
2120Guidance Services114Unused Sick Leave for Certified Staff$640.00
2120Guidance Services116TRS Offset for Certified Staff$2,436.91
2120Guidance Services170Stipends - Certified$611.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$13,909.36
2120Guidance Services214Life Insurance - Certified Personnel$55.20
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$6,282.52
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$1,469.30
2120Guidance Services251Retirement - District-Paid - Certified Personnel$5,210.24
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$10,378.32
2132Medical Services320Professional-Education Services$2,643.90
2135Occupational Therapy320Professional-Education Services$28,702.50
2140Psychological Services320Professional-Education Services$3,036.50
2152Speech Pathology Services110Regular Certified Salaries$42,161.00
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2152Speech Pathology Services116TRS Offset for Certified Staff$1,087.75
2152Speech Pathology Services214Life Insurance - Certified Personnel$27.60
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$2,677.31
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$626.16
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$2,087.69
2152Speech Pathology Services252Retirement - Federal Matching - Certified Personnel$135.84
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$4,309.56
2199Other Support Services-Student192Extra Duty/Addenda—Certified$10,174.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$620.60
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$145.15
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$766.15
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$1,039.78
2199Other Support Services-Student320Professional-Education Services$305.34
2199Other Support Services-Student337OTHER PROFESSIONAL SERVICES$900.00
2199Other Support Services-Student343Game Offcls Svcs$300.00
2199Other Support Services-Student344Security Svcs$140.00
2199Other Support Services-Student346TECH REL TECH SER$650.00
2199Other Support Services-Student420Cleaning and Laundry Services$500.00
2199Other Support Services-Student440Rentals$2,250.00
2199Other Support Services-Student550Printing and Binding$7,850.00
2199Other Support Services-Student580Staff Travel$9,254.03
2199Other Support Services-Student619General Supplies$1,541.12
2199Other Support Services-Student653Supplies-Technology Related$1,202.74
2199Other Support Services-Student657Uniforms$2,683.25
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$27,369.97
2199Other Support Services-Student683Extracurricular Supplies$28,025.31
2199Other Support Services-Student810Dues and Fees$21,219.52
2199Other Support Services-Student850Game Contracts and Guarantees$2,295.13
2199Other Support Services-Student860Staff Registration and Tuition$1,080.00
   Total:$350,569.27