Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Berryhill
  • Function Code: 2100
  • Report Generated: 1/16/2019 8:02:10 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$126,555.20
2120Guidance Services114Unused Sick Leave for Certified Staff$300.00
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$278.84
2120Guidance Services120Regular Noncertified Salaries$25,500.00
2120Guidance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2120Guidance Services170Stipends - Certified$1,800.00
2120Guidance Services180Stipends - Noncertified$600.00
2120Guidance Services192Extra Duty/Addenda—Certified$500.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$18,845.92
2120Guidance Services214Life Insurance - Certified Personnel$62.28
2120Guidance Services224Life Insurance - Noncertified Personnel$20.76
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$7,355.39
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$1,720.24
2120Guidance Services241FICA - Employer's Contribution - Noncertified Personnel$1,759.32
2120Guidance Services242Medicare - Employer's Contribution - Noncertified Personnel$411.42
2120Guidance Services251Retirement - District-Paid - Certified Personnel$323.66
2120Guidance Services252Retirement - Federal Matching - Certified Personnel$3,032.64
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$12,308.78
2120Guidance Services261Retirement - District-Paid - Noncertified Personnel$1,966.12
2120Guidance Services263Retirement - Employer's Contribution - Noncertified Personnel$2,668.29
2120Guidance Services611Copy supplies$99.66
2120Guidance Services641Books$182.10
2120Guidance Services656Machinery/Machines$300.68
2132Medical Services110Regular Certified Salaries$31,467.00
2132Medical Services213Health and Accident Insurance - Certified Personnel$7,043.36
2132Medical Services214Life Insurance - Certified Personnel$20.76
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$1,818.05
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$425.16
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$2,991.38
2132Medical Services616Health, First-Aid & Hygiene Supplies$1,482.43
2135Occupational Therapy120Regular Noncertified Salaries$5,182.50
2135Occupational Therapy241FICA - Employer's Contribution - Noncertified Personnel$321.34
2135Occupational Therapy242Medicare - Employer's Contribution - Noncertified Personnel$75.16
2135Occupational Therapy336Medical Services$634.00
2140Psychological Services320Professional-Education Services$6,746.25
2152Speech Pathology Services110Regular Certified Salaries$36,435.00
2152Speech Pathology Services114Unused Sick Leave for Certified Staff$100.00
2152Speech Pathology Services170Stipends - Certified$600.00
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$7,043.36
2152Speech Pathology Services214Life Insurance - Certified Personnel$20.76
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$1,927.73
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$450.83
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$175.72
2152Speech Pathology Services252Retirement - Federal Matching - Certified Personnel$241.80
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$3,546.70
2152Speech Pathology Services320Professional-Education Services$41,387.50
2194Parental Advisory192Extra Duty/Addenda—Certified$750.00
2194Parental Advisory231FICA - Employer's Contribution - Certified Personnel$45.32
2194Parental Advisory232Medicare - Employer's Contribution - Certified Personnel$10.64
2194Parental Advisory251Retirement - District-Paid - Certified Personnel$56.40
2194Parental Advisory253Retirement - Employer's Contribution - Certified Personnel$72.71
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$1,750.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$12,700.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$751.18
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$175.62
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$108.51
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$25.38
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$956.05
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$1,218.85
2199Other Support Services-Student336Medical Services$1,605.00
2199Other Support Services-Student346TECH REL TECH SER$1,200.00
2199Other Support Services-Student530Communication Services$930.15
2199Other Support Services-Student550Printing and Binding$164.00
2199Other Support Services-Student580Staff Travel$1,545.65
2199Other Support Services-Student611Copy supplies$274.55
2199Other Support Services-Student652Audiovisual$1,447.00
2199Other Support Services-Student653Supplies-Technology Related$2,583.97
2199Other Support Services-Student657Uniforms$30,888.61
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$16,404.74
2199Other Support Services-Student683Extracurricular Supplies$31,137.53
2199Other Support Services-Student810Dues and Fees$19,730.00
2199Other Support Services-Student860Staff Registration and Tuition$250.00
2199Other Support Services-Student880Student Aid Payments & Scholarships$4,300.00
2199Other Support Services-Student881Donations$1,552.97
2199Other Support Services-Student930Reimbursement$1,860.36
   Total:$493,499.56