Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Moffett
  • Function Code: 2100
  • Report Generated: 12/18/2018 6:49:53 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services336Medical Services$1,225.00
2132Medical Services110Regular Certified Salaries$40,126.23
2132Medical Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$341.25
2132Medical Services116TRS Offset for Certified Staff$966.07
2132Medical Services192Extra Duty - Certified$150.00
2132Medical Services198Annuities and Certificates of Deposit (CDs)$600.00
2132Medical Services213Health and Accident Insurance - Certified Personnel$6,631.68
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$2,572.22
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$601.54
2132Medical Services251Retirement - District-Paid - Certified Personnel$2,136.28
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$4,210.42
2132Medical Services271Unemployment Compensation - Certified Personnel$6.27
2132Medical Services273Workers' Compensation - Certified Personnel$193.76
2132Medical Services336Medical Services$3,465.00
2132Medical Services580Staff Travel$109.00
2132Medical Services616Health, First-Aid & Hygiene Supplies$404.72
2132Medical Services653Supplies-Technology Related$358.61
2132Medical Services810Dues and Fees$112.00
2135Occupational Therapy336Medical Services$35,679.00
2152Speech Pathology Services110Regular Certified Salaries$36,476.85
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,177.77
2152Speech Pathology Services116TRS Offset for Certified Staff$278.76
2152Speech Pathology Services192Extra Duty - Certified$150.00
2152Speech Pathology Services198Annuities and Certificates of Deposit (CDs)$600.00
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$2,308.86
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$539.98
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$2,548.92
2152Speech Pathology Services252Retirement - Federal Matching - Certified Personnel$778.80
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$3,837.58
2152Speech Pathology Services271Unemployment Compensation - Certified Personnel$4.14
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$127.95
2199Other Support Services-Student192Extra Duty - Certified$6,500.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$406.36
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$95.01
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$492.86
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$668.71
2199Other Support Services-Student271Unemployment Compensation - Certified Personnel$0.99
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$30.29
2199Other Support Services-Student657Uniforms$730.60
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$2,514.44
2199Other Support Services-Student683Extracurricular Supplies$8,398.35
2199Other Support Services-Student810Dues and Fees$100.00
   Total:$168,656.27