Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Alva
  • Function Code: 2100
  • Report Generated: 8/14/2020 10:32:07 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$198,699.12
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$627.39
2120Guidance Services131Cert Sub Sal-CP$425.16
2120Guidance Services139Other Cert Temp Compensation$1,125.00
2120Guidance Services141Non-Cert Sub Sal-CP$274.86
2120Guidance Services170Stipends - Certified$8,000.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$23,201.20
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$11,685.96
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$2,732.97
2120Guidance Services241FICA - Employer's Contribution - Noncertified Personnel$17.03
2120Guidance Services242Medicare - Employer's Contribution - Noncertified Personnel$3.99
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$23,740.24
2120Guidance Services273Workers' Compensation - Certified Personnel$683.08
2120Guidance Services283Workers' Compensation - Noncertified Personnel$0.46
2135Occupational Therapy336Medical Services$22,809.59
2140Psychological Services192Extra Duty/Addenda—Certified$4,761.00
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$277.25
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$64.84
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$452.29
2140Psychological Services273Workers' Compensation - Certified Personnel$6.02
2140Psychological Services320Professional-Education Services$4,050.00
2140Psychological Services336Medical Services$33,166.16
2152Speech Pathology Services110Regular Certified Salaries$129,001.95
2152Speech Pathology Services139Other Cert Temp Compensation$2,124.75
2152Speech Pathology Services170Stipends - Certified$6,000.00
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$15,000.00
2152Speech Pathology Services192Extra Duty/Addenda—Certified$9,729.00
2152Speech Pathology Services193Extra Duty/Addenda—Non-certified$2,070.00
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$21,416.40
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$8,686.61
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$2,031.60
2152Speech Pathology Services241FICA - Employer's Contribution - Noncertified Personnel$110.69
2152Speech Pathology Services242Medicare - Employer's Contribution - Noncertified Personnel$25.90
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$13,951.27
2152Speech Pathology Services263Retirement - Employer's Contribution - Noncertified Personnel$196.65
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$444.98
2152Speech Pathology Services283Workers' Compensation - Noncertified Personnel$2.68
2170Physical Therapy336Medical Services$24,850.98
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$18,658.57
2199Other Support Services-Student192Extra Duty/Addenda—Certified$98,219.50
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$29,544.93
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$5,956.39
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$1,393.20
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$2,964.51
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$693.26
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$8,612.96
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$437.79
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$339.97
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$136.52
2199Other Support Services-Student320Professional-Education Services$4,082.35
2199Other Support Services-Student337OTHER PROFESSIONAL SERVICES$795.00
2199Other Support Services-Student343Game Offcls Svcs$7,350.00
2199Other Support Services-Student345Other Comp Events Of$150.00
2199Other Support Services-Student346TECH REL TECH SER$3,544.00
2199Other Support Services-Student440Rentals$1,400.00
2199Other Support Services-Student540Advertising$115.00
2199Other Support Services-Student599Other Purchased Services$329.01
2199Other Support Services-Student619General Supplies$68,028.94
2199Other Support Services-Student641Books / EBOOKS$264.00
2199Other Support Services-Student646Binding and Repair$144.00
2199Other Support Services-Student653Supplies-Technology Related$13.98
2199Other Support Services-Student654Furniture and Fixtures$2,583.41
2199Other Support Services-Student657Uniforms$872.70
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$51,916.37
2199Other Support Services-Student734Furniture and Fixtures$50.00
2199Other Support Services-Student737Uniforms$1,908.82
2199Other Support Services-Student810Dues and Fees$71,902.42
2199Other Support Services-Student860Staff Registration and Tuition$2,000.00
2199Other Support Services-Student881Donations$3,325.00
2199Other Support Services-Student930Reimbursement$30.00
   Total:$960,209.67