Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Berryhill
  • Function Code: 2100
  • Report Generated: 12/12/2017 5:57:16 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$122,313.04
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2120Guidance Services116TRS Offset for Certified Staff$1,917.19
2120Guidance Services120Regular Noncertified Salaries$26,358.75
2120Guidance Services124Unused Sick Leave for Noncertified Staff$200.00
2120Guidance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2120Guidance Services192Extra Duty - Certified$500.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$12,425.44
2120Guidance Services214Life Insurance - Certified Personnel$62.28
2120Guidance Services224Life Insurance - Noncertified Personnel$22.49
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$7,563.27
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$1,768.82
2120Guidance Services241FICA - Employer's Contribution - Noncertified Personnel$1,787.82
2120Guidance Services242Medicare - Employer's Contribution - Noncertified Personnel$418.15
2120Guidance Services251Retirement - District-Paid - Certified Personnel$7,337.09
2120Guidance Services252Retirement - Federal Matching - Certified Personnel$3,281.30
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$12,551.73
2120Guidance Services261Retirement - District-Paid - Noncertified Personnel$1,985.66
2120Guidance Services263Retirement - Employer's Contribution - Noncertified Personnel$2,694.83
2120Guidance Services681Cocurricular$71.75
2132Medical Services110Regular Certified Salaries$29,220.00
2132Medical Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$766.81
2132Medical Services116TRS Offset for Certified Staff$60.12
2132Medical Services214Life Insurance - Certified Personnel$19.03
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$1,862.88
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$435.64
2132Medical Services251Retirement - District-Paid - Certified Personnel$2,140.70
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$2,986.78
2132Medical Services336Medical Services$200.00
2132Medical Services340Technical Services$2,030.00
2132Medical Services616Health, First-Aid & Hygiene Supplies$2,212.83
2135Occupational Therapy120Regular Noncertified Salaries$8,447.50
2135Occupational Therapy241FICA - Employer's Contribution - Noncertified Personnel$523.77
2135Occupational Therapy242Medicare - Employer's Contribution - Noncertified Personnel$122.50
2135Occupational Therapy336Medical Services$2,551.00
2140Psychological Services320Professional-Education Services$9,153.75
2152Speech Pathology Services110Regular Certified Salaries$73,236.00
2152Speech Pathology Services116TRS Offset for Certified Staff$826.13
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$10,000.00
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$12,425.44
2152Speech Pathology Services214Life Insurance - Certified Personnel$41.52
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$5,111.74
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$1,195.51
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$4,689.41
2152Speech Pathology Services252Retirement - Federal Matching - Certified Personnel$3,380.56
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$7,485.43
2152Speech Pathology Services810Dues and Fees$150.00
2199Other Support Services-Student120Regular Noncertified Salaries$3,500.00
2199Other Support Services-Student192Extra Duty - Certified$7,675.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$479.37
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$112.08
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$217.01
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$50.74
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$528.33
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$784.01
2199Other Support Services-Student320Professional-Education Services$215.00
2199Other Support Services-Student340Technical Services$5,320.00
2199Other Support Services-Student360Professional Employee Training and Development Services$215.00
2199Other Support Services-Student580Staff Travel$15.00
2199Other Support Services-Student611Copy supplies$39.99
2199Other Support Services-Student619Classroom and/or Office Supplies$105.09
2199Other Support Services-Student653Supplies-Technology Related$844.97
2199Other Support Services-Student657Uniforms$27,710.96
2199Other Support Services-Student681Cocurricular$137.48
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$17,731.08
2199Other Support Services-Student683Extracurricular Supplies$54,861.91
2199Other Support Services-Student733Technology Software and Equipment.$200.00
2199Other Support Services-Student810Dues and Fees$23,093.00
2199Other Support Services-Student850Game Contracts and Guarantees$3,898.00
2199Other Support Services-Student880Student Aid Payments & Scholarships$2,400.00
2199Other Support Services-Student881Donations$2,953.40
2199Other Support Services-Student930Reimbursement$313.20
   Total:$541,048.08