Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Alva
  • Function Code: 2100
  • Report Generated: 12/12/2017 9:14:26 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2113Social Work Services120Regular Noncertified Salaries$31,387.50
2113Social Work Services171Bonus for Certified Staff (CONFER WITH TRS)$1,000.00
2113Social Work Services180Stipends - Noncertified$1,350.00
2113Social Work Services223Health and Accident Insurance - Noncertified Personnel$6,212.72
2113Social Work Services231FICA - Employer's Contribution - Certified Personnel$62.00
2113Social Work Services232Medicare - Employer's Contribution - Certified Personnel$14.50
2113Social Work Services241FICA - Employer's Contribution - Noncertified Personnel$2,024.45
2113Social Work Services242Medicare - Employer's Contribution - Noncertified Personnel$473.42
2113Social Work Services262Retirement - Federal Matching - Noncertified Personnel$2,589.47
2113Social Work Services263Retirement - Employer's Contribution - Noncertified Personnel$3,110.01
2113Social Work Services580Staff Travel$643.71
2120Guidance Services110Regular Certified Salaries$137,189.72
2120Guidance Services131Cert Sub Sal-CP$42.00
2120Guidance Services170Stipends - Certified$4,050.00
2120Guidance Services171Bonus for Certified Staff (CONFER WITH TRS)$3,000.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$18,583.24
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$8,430.44
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$1,971.44
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$13,417.73
2120Guidance Services273Workers' Compensation - Certified Personnel$624.48
2120Guidance Services614Testing Supplies and Materials$5,859.34
2120Guidance Services810Dues and Fees$2,659.00
2132Medical Services120Regular Noncertified Salaries$27,337.50
2132Medical Services180Stipends - Noncertified$1,350.00
2132Medical Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,000.00
2132Medical Services223Health and Accident Insurance - Noncertified Personnel$6,212.72
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$1,749.26
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$409.08
2132Medical Services262Retirement - Federal Matching - Noncertified Personnel$375.90
2132Medical Services263Retirement - Employer's Contribution - Noncertified Personnel$2,725.29
2132Medical Services580Staff Travel$1,344.18
2135Occupational Therapy320Professional-Education Services$2,462.26
2135Occupational Therapy336Medical Services$31,326.38
2140Psychological Services192Extra Duty - Certified$2,600.00
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$142.92
2140Psychological Services232Medicare - Employer's Contribution - Certified Personnel$33.41
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$247.00
2140Psychological Services273Workers' Compensation - Certified Personnel$11.25
2140Psychological Services320Professional-Education Services$2,480.48
2140Psychological Services336Medical Services$8,091.29
2140Psychological Services591Services Purchased from Another LEA or Educational Services Agency Within the State$19,990.00
2152Speech Pathology Services110Regular Certified Salaries$110,312.50
2152Speech Pathology Services139Other Cert Temp Sal$31.25
2152Speech Pathology Services170Stipends - Certified$4,050.00
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$18,000.00
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$18,638.16
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$7,686.82
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$1,797.72
2152Speech Pathology Services252Retirement - Federal Matching - Certified Personnel$6,083.27
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$10,867.29
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$190.27
2152Speech Pathology Services580Staff Travel$1,199.53
2170Physical Therapy336Medical Services$36,751.60
2199Other Support Services-Student139Other Cert Temp Sal$9,471.00
2199Other Support Services-Student149Other Temp Sal-NonCP$1,855.67
2199Other Support Services-Student192Extra Duty - Certified$62,583.27
2199Other Support Services-Student193Extra Duty - Noncertified$13,767.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$4,288.93
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$1,003.20
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$962.88
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$225.18
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$6,905.40
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$855.95
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$311.88
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$67.63
2199Other Support Services-Student340Technical Services$12,308.78
2199Other Support Services-Student615Films, Videos, Audio Tapes, and Audiovisual supplies$20.94
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$256.87
2199Other Support Services-Student619Classroom and/or Office Supplies$3,712.13
2199Other Support Services-Student625Gasoline$539.10
2199Other Support Services-Student641Books$12,770.73
2199Other Support Services-Student657Uniforms$2,337.30
2199Other Support Services-Student681Cocurricular$293,520.64
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$65,018.13
2199Other Support Services-Student732Audiovisual$4,180.00
2199Other Support Services-Student810Dues and Fees$46,924.32
2199Other Support Services-Student850Game Contracts and Guarantees$2,215.00
2199Other Support Services-Student930Reimbursement$164.00
   Total:$1,116,458.43