Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Seminole
  • Function Code: 2100
  • Report Generated: 2/21/2024 2:35:11 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$317,675.70
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2120Guidance Services116TRS Offset for Certified Staff$5,387.84
2120Guidance Services170Stipends - Certified$900.00
2120Guidance Services192Extra Duty/Addenda—Certified$29,965.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$45,466.28
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$21,388.28
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$5,002.04
2120Guidance Services251Retirement - District-Paid - Certified Personnel$20,778.76
2120Guidance Services252Retirement - Federal/Grant Matching - Certified Personnel$9,250.64
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$35,511.59
2132Medical Services110Regular Certified Salaries$38,803.57
2132Medical Services116TRS Offset for Certified Staff$145.65
2132Medical Services120Regular Noncertified Salaries$8,100.00
2132Medical Services213Health and Accident Insurance - Certified Personnel$7,585.84
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$2,241.13
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$524.16
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$421.33
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$98.54
2132Medical Services251Retirement - District-Paid - Certified Personnel$2,774.96
2132Medical Services252Retirement - Federal/Grant Matching - Certified Personnel$2,640.88
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$3,963.77
2132Medical Services261Retirement - District-Paid - Noncertified Personnel$609.69
2132Medical Services262Retirement - Federal/Grant Matching - Noncertified Personnel$696.78
2132Medical Services263Retirement - Employer's Contribution - Noncertified Personnel$827.43
2132Medical Services320Professional-Education Services$50.00
2132Medical Services336Medical Services$3,273.00
2132Medical Services436Office Machine Svcs$68.48
2132Medical Services611Copy supplies$96.85
2132Medical Services616Health, First-Aid & Hygiene Supplies$11,806.68
2132Medical Services619General Supplies$1,551.07
2132Medical Services653Supplies-Technology Related$1,246.00
2135Occupational Therapy336Medical Services$7,375.00
2140Psychological Services320Professional-Education Services$23,691.25
2152Speech Pathology Services120Regular Noncertified Salaries$44,450.00
2152Speech Pathology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2152Speech Pathology Services241FICA - Employer's Contribution - Noncertified Personnel$2,879.15
2152Speech Pathology Services242Medicare - Employer's Contribution - Noncertified Personnel$673.34
2152Speech Pathology Services261Retirement - District-Paid - Noncertified Personnel$3,345.71
2152Speech Pathology Services262Retirement - Federal/Grant Matching - Noncertified Personnel$3,823.68
2152Speech Pathology Services263Retirement - Employer's Contribution - Noncertified Personnel$4,540.56
2152Speech Pathology Services336Medical Services$212,533.75
2153Audiology Services336Medical Services$80.00
2170Physical Therapy336Medical Services$7,762.50
2194Parental Advisory653Supplies-Technology Related$6,575.00
2194Parental Advisory682Awards, Gifts, Decorations, Regalia, and Refreshments$47.08
2199Other Support Services-Student110Regular Certified Salaries$4,728.30
2199Other Support Services-Student116TRS Offset for Certified Staff$402.61
2199Other Support Services-Student120Regular Noncertified Salaries$22,736.64
2199Other Support Services-Student125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2199Other Support Services-Student192Extra Duty/Addenda—Certified$195,850.85
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$26,956.35
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$11,948.29
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$2,794.27
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$3,463.29
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$810.02
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$13,813.33
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$20,887.06
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$2,598.26
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$4,428.57
2199Other Support Services-Student343Game Offcls Svcs$20,920.00
2199Other Support Services-Student346TECH REL TECH SER$2,197.00
2199Other Support Services-Student443Land & Bldg Svcs$650.00
2199Other Support Services-Student530Communication Services$1,050.00
2199Other Support Services-Student611Copy supplies$12,101.32
2199Other Support Services-Student615Films, Videos, Audio Tapes, and Audiovisual supplies$750.00
2199Other Support Services-Student619General Supplies$7,212.23
2199Other Support Services-Student641Books / EBOOKS$4,083.95
2199Other Support Services-Student651Appliances / Furniture / Fixtures$79.00
2199Other Support Services-Student652Audiovisual$801.26
2199Other Support Services-Student653Supplies-Technology Related$123.87
2199Other Support Services-Student657Uniforms$7,563.14
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$47,091.40
2199Other Support Services-Student683Extracurricular Supplies$63,782.54
2199Other Support Services-Student810Dues and Fees$146,343.19
2199Other Support Services-Student880Student Aid Payments & Scholarships$6,500.00
2199Other Support Services-Student881Donations$10,137.93
2199Other Support Services-Student890Refund of Prior Year’s Revenue$55.00
   Total:$1,544,877.71