Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Dale
  • Function Code: 2100
  • Report Generated: 4/26/2018 6:43:52 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$100,537.00
2120Guidance Services114Unused Sick Leave for Certified Staff$1,160.00
2120Guidance Services116TRS Offset for Certified Staff$2,376.60
2120Guidance Services170Stipends - Certified$961.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$12,913.12
2120Guidance Services214Life Insurance - Certified Personnel$55.20
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$6,322.22
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$1,478.56
2120Guidance Services251Retirement - District-Paid - Certified Personnel$5,267.14
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$10,373.75
2132Medical Services320Professional-Education Services$2,680.20
2135Occupational Therapy320Professional-Education Services$24,505.00
2140Psychological Services320Professional-Education Services$7,676.50
2152Speech Pathology Services110Regular Certified Salaries$41,746.00
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2152Speech Pathology Services116TRS Offset for Certified Staff$1,026.38
2152Speech Pathology Services170Stipends - Certified$250.00
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
2152Speech Pathology Services214Life Insurance - Certified Personnel$27.60
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$2,973.18
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$695.33
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$2,136.68
2152Speech Pathology Services252Retirement - Federal Matching - Certified Personnel$94.56
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$4,292.74
2199Other Support Services-Student192Extra Duty - Certified$11,046.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$674.35
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$157.71
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$831.80
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$1,128.89
2199Other Support Services-Student320Professional-Education Services$100.00
2199Other Support Services-Student336Medical Services$500.00
2199Other Support Services-Student343Game Offcls Svcs$400.00
2199Other Support Services-Student346TECH REL TECH SER$775.00
2199Other Support Services-Student440Rentals$3,300.00
2199Other Support Services-Student530Communication Services$19.95
2199Other Support Services-Student550Printing and Binding$5,622.41
2199Other Support Services-Student580Staff Travel$3,927.07
2199Other Support Services-Student599Other Purchased Services$7,080.00
2199Other Support Services-Student611Copy supplies$425.64
2199Other Support Services-Student619Classroom and/or Office Supplies$113.89
2199Other Support Services-Student648Magazines$160.00
2199Other Support Services-Student653Supplies-Technology Related$483.11
2199Other Support Services-Student657Uniforms$3,981.60
2199Other Support Services-Student681Cocurricular$991.82
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$12,383.31
2199Other Support Services-Student683Extracurricular Supplies$7,229.44
2199Other Support Services-Student810Dues and Fees$12,605.50
2199Other Support Services-Student850Game Contracts and Guarantees$2,370.00
2199Other Support Services-Student860Staff Registration and Tuition$235.00
2199Other Support Services-Student881Donations$500.00
2199Other Support Services-Student930Reimbursement$3,464.05
   Total:$315,891.82