Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Dale
  • Function Code: 2100
  • Report Generated: 10/16/2021 2:21:27 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$119,660.00
2120Guidance Services114Unused Leave for Certified Staff$1,525.00
2120Guidance Services116TRS Offset for Certified Staff$2,560.71
2120Guidance Services170Stipends - Certified$1,125.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$14,613.60
2120Guidance Services214Life Insurance - Certified Personnel$55.20
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$7,521.77
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$1,759.12
2120Guidance Services251Retirement - District-Paid - Certified Personnel$6,534.77
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$12,343.87
2135Occupational Therapy320Professional-Education Services$25,222.75
2140Psychological Services320Professional-Education Services$4,662.50
2152Speech Pathology Services110Regular Certified Salaries$51,211.00
2152Speech Pathology Services114Unused Leave for Certified Staff$625.00
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2152Speech Pathology Services116TRS Offset for Certified Staff$1,213.68
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$3,610.38
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$844.43
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$2,661.82
2152Speech Pathology Services252Retirement - Federal Matching - Certified Personnel$125.58
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$5,259.58
2152Speech Pathology Services653Supplies-Technology Related$99.00
2152Speech Pathology Services810Dues and Fees$461.83
2180Visually Impaired / Vision Services320Professional-Education Services$270.00
2199Other Support Services-Student170Stipends - Certified$1,800.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$9,500.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$691.18
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$161.67
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$850.90
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$1,154.81
2199Other Support Services-Student337OTHER PROFESSIONAL SERVICES$610.00
2199Other Support Services-Student343Game Offcls Svcs$2,650.00
2199Other Support Services-Student346TECH REL TECH SER$400.00
2199Other Support Services-Student420Cleaning and Laundry Services$450.00
2199Other Support Services-Student438Other Building Svcs$150.00
2199Other Support Services-Student443Land & Bldg Svcs$1,750.00
2199Other Support Services-Student550Printing and Binding$11,148.00
2199Other Support Services-Student580Staff Travel$2,652.63
2199Other Support Services-Student599Other Purchased Services$1,184.93
2199Other Support Services-Student611Copy supplies$122.91
2199Other Support Services-Student619General Supplies$379.99
2199Other Support Services-Student656Machinery/Machines$7,596.55
2199Other Support Services-Student657Uniforms$412.91
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$35,325.31
2199Other Support Services-Student683Extracurricular Supplies$19,287.03
2199Other Support Services-Student810Dues and Fees$9,586.70
2199Other Support Services-Student850Game Contracts and Guarantees$14,844.88
2199Other Support Services-Student860Staff Registration and Tuition$1,117.00
2199Other Support Services-Student881Donations$250.00
2199Other Support Services-Student930Reimbursement$798.00
   Total:$394,956.11