Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Clayton
  • Function Code: 2100
  • Report Generated: 2/24/2024 7:33:51 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$85,201.60
2120Guidance Services170Stipends - Certified$234.33
2120Guidance Services192Extra Duty/Addenda—Certified$1,389.03
2120Guidance Services213Health and Accident Insurance - Certified Personnel$7,585.84
2120Guidance Services214Life Insurance - Certified Personnel$21.60
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$5,316.21
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$1,243.29
2120Guidance Services252Retirement - Federal/Grant Matching - Certified Personnel$1,280.04
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$8,250.88
2120Guidance Services273Workers' Compensation - Certified Personnel$267.78
2132Medical Services193Extra Duty/Addenda—Non-certified$2,880.00
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$178.56
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$41.76
2132Medical Services283Workers' Compensation - Noncertified Personnel$8.88
2132Medical Services320Professional-Education Services$7,662.50
2132Medical Services336Medical Services$100.00
2132Medical Services341Ambulance Services$4,535.00
2135Occupational Therapy336Medical Services$9,870.34
2140Psychological Services320Professional-Education Services$24,000.00
2140Psychological Services336Medical Services$1,000.00
2152Speech Pathology Services336Medical Services$9,022.50
2199Other Support Services-Student192Extra Duty/Addenda—Certified$1,690.00
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$3,750.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$104.84
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$24.51
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$232.50
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$54.39
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$160.55
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$5.22
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$11.56
2199Other Support Services-Student343Game Offcls Svcs$11,330.00
2199Other Support Services-Student345Other Comp Events Of$694.06
2199Other Support Services-Student611Copy supplies$68.17
2199Other Support Services-Student619General Supplies$37,112.26
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$238.89
2199Other Support Services-Student810Dues and Fees$14,490.91
2199Other Support Services-Student881Donations$100.00
2199Other Support Services-Student890Refund of Prior Year’s Revenue$5,674.04
2199Other Support Services-Student930Reimbursement$1,185.73
   Total:$247,017.77