Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Clayton
  • Function Code: 2100
  • Report Generated: 10/22/2021 7:45:09 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$57,846.70
2120Guidance Services213Health and Accident Insurance - Certified Personnel$7,306.80
2120Guidance Services214Life Insurance - Certified Personnel$20.40
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$3,562.05
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$832.97
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$5,497.32
2120Guidance Services273Workers' Compensation - Certified Personnel$217.04
2132Medical Services336Medical Services$220.00
2135Occupational Therapy336Medical Services$15,679.76
2152Speech Pathology Services336Medical Services$25,537.50
2199Other Support Services-Student192Extra Duty/Addenda—Certified$500.00
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$2,500.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$30.80
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$7.22
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$147.18
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$34.43
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$47.50
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$2.00
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$10.04
2199Other Support Services-Student343Game Offcls Svcs$10,654.80
2199Other Support Services-Student345Other Comp Events Of$250.00
2199Other Support Services-Student619General Supplies$44,057.20
2199Other Support Services-Student810Dues and Fees$12,703.55
2199Other Support Services-Student890Refund of Prior Year’s Revenue$6,085.32
2199Other Support Services-Student930Reimbursement$3,219.00
   Total:$196,969.58