Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Gans
  • Function Code: 2100
  • Report Generated: 2/7/2023 8:26:28 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$53,791.00
2120Guidance Services170Stipends - Certified$450.00
2120Guidance Services171Bonus for Certified Staff (CONFER WITH TRS)$500.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$7,390.80
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$3,356.50
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$784.90
2120Guidance Services252Retirement - Federal/Grant Matching - Certified Personnel$1,802.64
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$8,949.70
2132Medical Services120Regular Noncertified Salaries$28,754.10
2132Medical Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$94.84
2132Medical Services223Health and Accident Insurance - Noncertified Personnel$6,159.00
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$1,752.07
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$361.90
2132Medical Services261Retirement - District-Paid - Noncertified Personnel$875.00
2132Medical Services262Retirement - Federal/Grant Matching - Noncertified Personnel$1,560.80
2132Medical Services263Retirement - Employer's Contribution - Noncertified Personnel$2,814.74
2132Medical Services336Medical Services$100.00
2135Occupational Therapy336Medical Services$11,370.00
2140Psychological Services320Professional-Education Services$3,600.00
2152Speech Pathology Services320Professional-Education Services$50,450.00
2199Other Support Services-Student550Printing and Binding$60.00
2199Other Support Services-Student580Staff Travel$197.40
2199Other Support Services-Student618Cleaning, Maintenance and Groundskeeping Supplies$302.92
2199Other Support Services-Student619General Supplies$325.00
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$22,952.41
2199Other Support Services-Student683Extracurricular Supplies$23,533.67
2199Other Support Services-Student810Dues and Fees$12,160.00
2199Other Support Services-Student930Reimbursement$301.73
   Total:$244,751.12