Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Berryhill
  • Function Code: 2100
  • Report Generated: 5/22/2018 10:24:27 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$116,660.53
2120Guidance Services114Unused Sick Leave for Certified Staff$350.00
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2120Guidance Services116TRS Offset for Certified Staff$1,834.94
2120Guidance Services120Regular Noncertified Salaries$25,125.00
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$13,351.68
2120Guidance Services214Life Insurance - Certified Personnel$62.28
2120Guidance Services224Life Insurance - Noncertified Personnel$20.76
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$7,208.84
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$1,685.96
2120Guidance Services241FICA - Employer's Contribution - Noncertified Personnel$1,698.84
2120Guidance Services242Medicare - Employer's Contribution - Noncertified Personnel$397.32
2120Guidance Services251Retirement - District-Paid - Certified Personnel$6,989.74
2120Guidance Services252Retirement - Federal Matching - Certified Personnel$2,926.35
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$11,974.06
2120Guidance Services261Retirement - District-Paid - Noncertified Personnel$1,892.64
2120Guidance Services263Retirement - Employer's Contribution - Noncertified Personnel$2,568.60
2120Guidance Services619Classroom and/or Office Supplies$11.96
2120Guidance Services641Books$90.16
2120Guidance Services683Extracurricular Supplies$307.00
2132Medical Services110Regular Certified Salaries$30,108.75
2132Medical Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2132Medical Services116TRS Offset for Certified Staff$103.41
2132Medical Services214Life Insurance - Certified Personnel$20.76
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$1,925.04
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$450.24
2132Medical Services251Retirement - District-Paid - Certified Personnel$2,164.36
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$3,077.76
2132Medical Services336Medical Services$2,005.00
2132Medical Services616Health, First-Aid & Hygiene Supplies$799.14
2135Occupational Therapy120Regular Noncertified Salaries$8,240.00
2135Occupational Therapy241FICA - Employer's Contribution - Noncertified Personnel$510.90
2135Occupational Therapy242Medicare - Employer's Contribution - Noncertified Personnel$119.48
2135Occupational Therapy336Medical Services$796.00
2140Psychological Services320Professional-Education Services$8,962.50
2152Speech Pathology Services110Regular Certified Salaries$69,386.13
2152Speech Pathology Services116TRS Offset for Certified Staff$739.76
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$11,638.56
2152Speech Pathology Services214Life Insurance - Certified Personnel$36.33
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$4,056.12
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$948.58
2152Speech Pathology Services251Retirement - District-Paid - Certified Personnel$4,487.78
2152Speech Pathology Services252Retirement - Federal Matching - Certified Personnel$241.83
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$7,091.49
2194Parental Advisory192Extra Duty - Certified$750.00
2194Parental Advisory231FICA - Employer's Contribution - Certified Personnel$40.96
2194Parental Advisory232Medicare - Employer's Contribution - Certified Personnel$9.60
2194Parental Advisory251Retirement - District-Paid - Certified Personnel$56.50
2194Parental Advisory253Retirement - Employer's Contribution - Certified Personnel$76.70
2199Other Support Services-Student149Other Temp Sal-NonCP$3,500.00
2199Other Support Services-Student192Extra Duty - Certified$11,200.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$713.52
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$166.78
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$829.32
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$1,144.77
2199Other Support Services-Student346TECH REL TECH SER$1,200.00
2199Other Support Services-Student611Copy supplies$1,148.00
2199Other Support Services-Student651Appliances$1,000.00
2199Other Support Services-Student657Uniforms$20,114.05
2199Other Support Services-Student681Cocurricular$139.53
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$22,519.79
2199Other Support Services-Student683Extracurricular Supplies$32,235.12
2199Other Support Services-Student810Dues and Fees$20,069.00
2199Other Support Services-Student880Student Aid Payments & Scholarships$2,600.00
2199Other Support Services-Student881Donations$2,540.40
2199Other Support Services-Student930Reimbursement$754.96
   Total:$480,592.65