Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Moffett
  • Function Code: 2100
  • Report Generated: 5/25/2024 1:25:39 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services320Professional-Education Services$4,500.00
2132Medical Services110Regular Certified Salaries$50,826.32
2132Medical Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$341.25
2132Medical Services116TRS Offset for Certified Staff$1,343.85
2132Medical Services170Stipends - Certified$2,250.00
2132Medical Services192Extra Duty/Addenda—Certified$1,040.00
2132Medical Services198Annuities and Certificates of Deposit (CDs)$600.00
2132Medical Services213Health and Accident Insurance - Certified Personnel$7,561.46
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$3,452.57
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$807.47
2132Medical Services251Retirement - District-Paid - Certified Personnel$2,800.26
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$5,624.20
2132Medical Services271Unemployment Compensation - Certified Personnel$7.73
2132Medical Services273Workers' Compensation - Certified Personnel$148.02
2132Medical Services336Medical Services$100.00
2132Medical Services616Health, First-Aid & Hygiene Supplies$1,310.74
2132Medical Services810Dues and Fees$895.00
2135Occupational Therapy336Medical Services$44,976.00
2140Psychological Services810Dues and Fees$2,100.00
2152Speech Pathology Services110Regular Certified Salaries$43,312.29
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,177.77
2152Speech Pathology Services116TRS Offset for Certified Staff$573.67
2152Speech Pathology Services170Stipends - Certified$1,125.00
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$2,500.00
2152Speech Pathology Services192Extra Duty/Addenda—Certified$150.00
2152Speech Pathology Services198Annuities and Certificates of Deposit (CDs)$600.00
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$2,927.44
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$684.60
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$3,041.34
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$4,906.19
2152Speech Pathology Services271Unemployment Compensation - Certified Personnel$4.64
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$129.56
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$6,000.00
2199Other Support Services-Student198Annuities and Certificates of Deposit (CDs)$16.78
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$358.46
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$83.86
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$457.21
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$620.63
2199Other Support Services-Student641Books / EBOOKS$10,348.15
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$7,035.87
2199Other Support Services-Student683Extracurricular Supplies$18,124.82
2199Other Support Services-Student810Dues and Fees$3,300.26
   Total:$238,163.41