Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Colcord
  • Function Code: 2100
  • Report Generated: 12/22/2024 1:52:56 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services120Regular Noncertified Salaries$26,497.20
2112Attendance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,326.40
2112Attendance Services223Health and Accident Insurance - Noncertified Personnel$5,259.44
2112Attendance Services224Life Insurance - Noncertified Personnel$116.86
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$2,015.72
2112Attendance Services262Retirement - Federal/Grant Matching - Noncertified Personnel$2,129.12
2112Attendance Services263Retirement - Employer's Contribution - Noncertified Personnel$2,528.35
2120Guidance Services110Regular Certified Salaries$78,726.09
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,541.84
2120Guidance Services170Stipends - Certified$1,500.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$13,629.84
2120Guidance Services214Life Insurance - Certified Personnel$228.22
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$6,878.79
2120Guidance Services251Retirement - District-Paid - Certified Personnel$669.90
2120Guidance Services252Retirement - Federal/Grant Matching - Certified Personnel$765.60
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$7,944.54
2120Guidance Services580Staff Travel$129.68
2120Guidance Services860Staff Registration and Tuition$150.00
2132Medical Services110Regular Certified Salaries$45,387.36
2132Medical Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,541.84
2132Medical Services213Health and Accident Insurance - Certified Personnel$6,044.00
2132Medical Services214Life Insurance - Certified Personnel$116.86
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$3,498.04
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$4,322.95
2132Medical Services273Workers' Compensation - Certified Personnel$221.84
2132Medical Services341Ambulance Services$1,250.00
2132Medical Services616Health, First-Aid & Hygiene Supplies$511.85
2135Occupational Therapy336Medical Services$21,129.34
2140Psychological Services320Professional-Education Services$21,500.00
2152Speech Pathology Services110Regular Certified Salaries$97,777.14
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,652.80
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$10,518.88
2152Speech Pathology Services214Life Insurance - Certified Personnel$233.72
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$7,663.27
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$9,311.06
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$504.37
2170Physical Therapy336Medical Services$5,875.66
2194Parental Advisory120Regular Noncertified Salaries$21,630.78
2194Parental Advisory241FICA - Employer's Contribution - Noncertified Personnel$1,654.76
2194Parental Advisory283Workers' Compensation - Noncertified Personnel$51.96
2194Parental Advisory320Professional-Education Services$285.00
2199Other Support Services-Student110Regular Certified Salaries$70,463.17
2199Other Support Services-Student116TRS Offset for Certified Staff$735.47
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$4,000.00
2199Other Support Services-Student213Health and Accident Insurance - Certified Personnel$7,561.47
2199Other Support Services-Student214Life Insurance - Certified Personnel$116.36
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$4,974.04
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$306.00
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$3,930.12
2199Other Support Services-Student252Retirement - Federal/Grant Matching - Certified Personnel$458.18
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$7,327.11
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$300.82
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$9.57
2199Other Support Services-Student320Professional-Education Services$200.00
2199Other Support Services-Student343Game Offcls Svcs$98.00
2199Other Support Services-Student618Cleaning, Maintenance and Groundskeeping Supplies$1,393.49
2199Other Support Services-Student619General Supplies$3,333.46
2199Other Support Services-Student641Books / EBOOKS$80.00
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$200.00
2199Other Support Services-Student683Extracurricular Supplies$744.26
2199Other Support Services-Student880Student Aid Payments & Scholarships$1,985.00
2199Other Support Services-Student890Refund of Prior Year’s Revenue$92.00
   Total:$532,029.59