Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Burns Flat-Dill City
  • Function Code: 2100
  • Report Generated: 6/23/2018 6:48:35 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$80,582.00
2120Guidance Services192Extra Duty - Certified$5,000.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$13,263.36
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$6,009.76
2120Guidance Services252Retirement - Federal Matching - Certified Personnel$633.84
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$8,130.29
2132Medical Services120Regular Noncertified Salaries$34,112.50
2132Medical Services223Health and Accident Insurance - Noncertified Personnel$6,631.68
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$2,516.99
2132Medical Services283Workers' Compensation - Noncertified Personnel$223.03
2132Medical Services320Professional-Education Services$924.00
2132Medical Services440Rentals$200.00
2132Medical Services616Health, First-Aid & Hygiene Supplies$258.26
2135Occupational Therapy120Regular Noncertified Salaries$37,325.00
2135Occupational Therapy223Health and Accident Insurance - Noncertified Personnel$6,631.68
2135Occupational Therapy241FICA - Employer's Contribution - Noncertified Personnel$2,080.34
2135Occupational Therapy262Retirement - Federal Matching - Noncertified Personnel$2,874.06
2135Occupational Therapy263Retirement - Employer's Contribution - Noncertified Personnel$3,545.86
2135Occupational Therapy336Medical Services$14,199.84
2140Psychological Services110Regular Certified Salaries$46,087.50
2140Psychological Services213Health and Accident Insurance - Certified Personnel$6,631.68
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$2,751.88
2140Psychological Services252Retirement - Federal Matching - Certified Personnel$3,548.80
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$4,378.26
2152Speech Pathology Services110Regular Certified Salaries$75,150.00
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$766.81
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$5,807.41
2152Speech Pathology Services252Retirement - Federal Matching - Certified Personnel$4,932.98
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$6,889.86
2180Visually Impaired / Vision Services591Services Purchased from Another LEA or Educational Services Agency Within the State$2,246.99
2199Other Support Services-Student149Other Temp Sal-NonCP$501.00
2199Other Support Services-Student192Extra Duty - Certified$7,600.00
2199Other Support Services-Student193Extra Duty - Noncertified$1,050.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$581.34
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$118.65
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$792.04
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$220.85
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$99.41
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$20.41
2199Other Support Services-Student343Game Offcls Svcs$15,190.00
2199Other Support Services-Student580Staff Travel$161.00
2199Other Support Services-Student591Services Purchased from Another LEA or Educational Services Agency Within the State$4,489.32
2199Other Support Services-Student624Electricity$179.00
2199Other Support Services-Student657Uniforms$2,417.00
2199Other Support Services-Student681Cocurricular$4,814.96
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$19,047.71
2199Other Support Services-Student683Extracurricular Supplies$24,442.60
2199Other Support Services-Student810Dues and Fees$52,778.06
2199Other Support Services-Student880Student Aid Payments & Scholarships$400.00
2199Other Support Services-Student881Donations$531.64
2199Other Support Services-Student890Refund of Prior Year’s Revenue$80.00
2199Other Support Services-Student930Reimbursement$750.64
   Total:$520,600.29