Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Mooreland
  • Function Code: 2100
  • Report Generated: 8/7/2020 10:54:12 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$55,077.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$7,138.80
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$2,871.05
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$671.45
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$5,232.30
2120Guidance Services273Workers' Compensation - Certified Personnel$265.31
2132Medical Services149Other Non-Certified Temporary Compensation$668.75
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$41.48
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$9.70
2132Medical Services283Workers' Compensation - Noncertified Personnel$3.23
2132Medical Services336Medical Services$200.00
2135Occupational Therapy336Medical Services$3,517.86
2140Psychological Services320Professional-Education Services$1,727.92
2152Speech Pathology Services110Regular Certified Salaries$35,010.00
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$2,480.62
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$580.17
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$168.65
2170Physical Therapy336Medical Services$7,393.26
2199Other Support Services-Student139Other Cert Temp Compensation$1,980.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$9,200.00
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$2,000.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$673.68
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$157.73
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$124.00
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$29.00
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$1,072.12
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$53.84
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$9.63
2199Other Support Services-Student336Medical Services$7,826.20
2199Other Support Services-Student615Films, Videos, Audio Tapes, and Audiovisual supplies$74.75
2199Other Support Services-Student617Kitchen Products and Supplies$146.48
2199Other Support Services-Student618Cleaning, Maintenance Supplies and Chemicals$74.21
2199Other Support Services-Student619General Supplies$11,322.44
2199Other Support Services-Student625Gasoline$112.96
2199Other Support Services-Student647Newspapers$29.00
2199Other Support Services-Student648Magazines$582.86
2199Other Support Services-Student653Supplies-Technology Related$40.00
2199Other Support Services-Student654Furniture and Fixtures$1,002.56
2199Other Support Services-Student655Instruments$1,020.10
2199Other Support Services-Student657Uniforms$11,900.74
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$26,004.25
2199Other Support Services-Student683Extracurricular Supplies$42,601.90
2199Other Support Services-Student810Dues and Fees$23,967.59
   Total:$270,063.59