Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Western Gateway
  • Function Code: 2100
  • Report Generated: 1/2/2025 8:29:52 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services120Regular Noncertified Salaries$28,500.00
2112Attendance Services223Health and Accident Insurance - Noncertified Personnel$7,958.74
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$1,791.89
2112Attendance Services242Medicare - Employer's Contribution - Noncertified Personnel$419.04
2112Attendance Services283Workers' Compensation - Noncertified Personnel$41.25
2112Attendance Services653Supplies-Technology Related$6,094.48
2113Social Work Services120Regular Noncertified Salaries$44,523.75
2113Social Work Services223Health and Accident Insurance - Noncertified Personnel$7,958.74
2113Social Work Services241FICA - Employer's Contribution - Noncertified Personnel$2,757.57
2113Social Work Services242Medicare - Employer's Contribution - Noncertified Personnel$644.88
2113Social Work Services261Retirement - District-Paid - Noncertified Personnel$583.34
2113Social Work Services262Retirement - Federal/Grant Matching - Noncertified Personnel$3,089.00
2113Social Work Services263Retirement - Employer's Contribution - Noncertified Personnel$4,285.20
2120Guidance Services110Regular Certified Salaries$48,435.45
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$487.97
2120Guidance Services116TRS Offset for Certified Staff$145.65
2120Guidance Services120Regular Noncertified Salaries$46,500.00
2120Guidance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2120Guidance Services193Extra Duty/Addenda—Non-certified$5.04
2120Guidance Services213Health and Accident Insurance - Certified Personnel$3,201.40
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$2,841.70
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$664.63
2120Guidance Services241FICA - Employer's Contribution - Noncertified Personnel$2,928.07
2120Guidance Services242Medicare - Employer's Contribution - Noncertified Personnel$684.80
2120Guidance Services251Retirement - District-Paid - Certified Personnel$3,500.05
2120Guidance Services252Retirement - Federal/Grant Matching - Certified Personnel$3,618.38
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$4,947.75
2120Guidance Services261Retirement - District-Paid - Noncertified Personnel$286.63
2120Guidance Services262Retirement - Federal/Grant Matching - Noncertified Personnel$3,255.00
2120Guidance Services263Retirement - Employer's Contribution - Noncertified Personnel$4,445.26
2132Medical Services110Regular Certified Salaries$44,250.00
2132Medical Services213Health and Accident Insurance - Certified Personnel$7,318.46
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$2,667.48
2132Medical Services232Medicare - Employer's Contribution - Certified Personnel$623.86
2132Medical Services251Retirement - District-Paid - Certified Personnel$3,330.66
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$4,520.12
2132Medical Services273Workers' Compensation - Certified Personnel$64.05
2132Medical Services616Health, First-Aid & Hygiene Supplies$134.68
2135Occupational Therapy336Medical Services$12,930.00
2140Psychological Services336Medical Services$15,950.00
2152Speech Pathology Services336Medical Services$37,132.50
2152Speech Pathology Services614Testing Supplies and Materials$108.00
2194Parental Advisory619General Supplies$103.42
2199Other Support Services-Student337OTHER PROFESSIONAL SERVICES$7,728.69
2199Other Support Services-Student345Other Comp Events Of$150.00
2199Other Support Services-Student442Equip & Vehicle Svcs$1,774.82
2199Other Support Services-Student550Printing and Binding$6,454.60
2199Other Support Services-Student619General Supplies$5,790.32
2199Other Support Services-Student641Books / EBOOKS$96.49
2199Other Support Services-Student651Appliances / Furniture / Fixtures$569.95
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$2,839.38
2199Other Support Services-Student810Dues and Fees$1,121.00
   Total:$392,530.42