Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Clayton
  • Function Code: 2100
  • Report Generated: 1/16/2018 9:32:01 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services180Stipends - Noncertified$4,000.00
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$248.00
2112Attendance Services242Medicare - Employer's Contribution - Noncertified Personnel$58.00
2112Attendance Services283Workers' Compensation - Noncertified Personnel$10.00
2120Guidance Services110Regular Certified Salaries$47,460.25
2120Guidance Services170Stipends - Certified$600.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$6,675.84
2120Guidance Services214Life Insurance - Certified Personnel$20.40
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$2,946.91
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$689.22
2120Guidance Services252Retirement - Federal Matching - Certified Personnel$271.28
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$4,567.67
2120Guidance Services273Workers' Compensation - Certified Personnel$120.20
2132Medical Services336Medical Services$235.00
2135Occupational Therapy336Medical Services$6,232.77
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$310.00
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$72.50
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$12.50
2152Speech Pathology Services336Medical Services$20,767.50
2199Other Support Services-Student139Other Cert Temp Sal$120.00
2199Other Support Services-Student143SALARY-NO RETIREMENT$420.00
2199Other Support Services-Student192Extra Duty - Certified$760.00
2199Other Support Services-Student193Extra Duty - Noncertified$2,500.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$54.56
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$12.77
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$181.04
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$42.35
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$83.60
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$237.50
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$2.20
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$7.28
2199Other Support Services-Student343Game Offcls Svcs$11,790.00
2199Other Support Services-Student619Classroom and/or Office Supplies$44,220.96
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$1,415.00
2199Other Support Services-Student810Dues and Fees$21,228.42
2199Other Support Services-Student880Student Aid Payments & Scholarships$1,400.00
2199Other Support Services-Student890Refund of Prior Year’s Revenue$4,233.48
2199Other Support Services-Student930Reimbursement$1,089.54
   Total:$190,096.74