Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Haskell
  • Function Code: 2100
  • Report Generated: 11/21/2024 6:55:49 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$105,182.80
2120Guidance Services171Bonus for Certified Staff (CONFER WITH TRS)$2,082.86
2120Guidance Services192Extra Duty/Addenda—Certified$500.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$15,122.92
2120Guidance Services214Life Insurance - Certified Personnel$150.00
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$6,385.51
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$1,493.39
2120Guidance Services252Retirement - Federal/Grant Matching - Certified Personnel$6,918.95
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$10,052.05
2132Medical Services120Regular Noncertified Salaries$23,855.12
2132Medical Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,041.43
2132Medical Services223Health and Accident Insurance - Noncertified Personnel$7,561.46
2132Medical Services224Life Insurance - Noncertified Personnel$75.00
2132Medical Services241FICA - Employer's Contribution - Noncertified Personnel$1,497.14
2132Medical Services242Medicare - Employer's Contribution - Noncertified Personnel$350.14
2132Medical Services261Retirement - District-Paid - Noncertified Personnel$1,801.20
2132Medical Services263Retirement - Employer's Contribution - Noncertified Personnel$2,444.46
2132Medical Services336Medical Services$2,145.43
2132Medical Services616Health, First-Aid & Hygiene Supplies$4,954.85
2132Medical Services810Dues and Fees$1,200.81
2135Occupational Therapy336Medical Services$20,827.85
2140Psychological Services337OTHER PROFESSIONAL SERVICES$4,650.00
2152Speech Pathology Services110Regular Certified Salaries$62,960.77
2152Speech Pathology Services114Unused Leave for Certified Staff$41.25
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$627.39
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$10,100.00
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$6,945.56
2152Speech Pathology Services214Life Insurance - Certified Personnel$75.00
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$4,013.48
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$938.62
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$5,988.33
2152Speech Pathology Services336Medical Services$5,250.00
2152Speech Pathology Services439Oth Equip & Veh Svcs$234.00
2170Physical Therapy336Medical Services$8,588.40
2180Visually Impaired / Vision Services336Medical Services$100.00
2199Other Support Services-Student133Salary No Retirement$1,621.00
2199Other Support Services-Student139Other Cert Temp Compensation$2,018.75
2199Other Support Services-Student143SALARY-NO RETIREMENT$4,455.00
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$618.00
2199Other Support Services-Student170Stipends - Certified$9,500.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$123,692.71
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$3,515.45
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$8,148.39
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$1,905.80
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$572.71
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$133.97
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$150.70
2199Other Support Services-Student252Retirement - Federal/Grant Matching - Certified Personnel$172.07
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$13,472.32
2199Other Support Services-Student261Retirement - District-Paid - Noncertified Personnel$276.88
2199Other Support Services-Student262Retirement - Federal/Grant Matching - Noncertified Personnel$86.04
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$375.86
2199Other Support Services-Student320Professional-Education Services$2,500.00
2199Other Support Services-Student344Security Svcs$60.00
2199Other Support Services-Student345Other Comp Events Of$1,040.00
2199Other Support Services-Student443Land & Bldg Svcs$2,000.00
2199Other Support Services-Student540Advertising$955.00
2199Other Support Services-Student580Staff Travel$143.65
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$611.90
2199Other Support Services-Student618Cleaning, Maintenance and Groundskeeping Supplies$276.20
2199Other Support Services-Student619General Supplies$2,632.43
2199Other Support Services-Student648Magazines$1,116.00
2199Other Support Services-Student657Uniforms$16,741.53
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$46,834.27
2199Other Support Services-Student683Extracurricular Supplies$29,036.72
2199Other Support Services-Student810Dues and Fees$14,720.00
2199Other Support Services-Student930Reimbursement$5,130.00
   Total:$620,669.52