Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Peavine
  • Function Code: 2100
  • Report Generated: 8/16/2022 4:09:35 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services120Regular Noncertified Salaries$12,111.46
2112Attendance Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$189.69
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$813.23
2112Attendance Services242Medicare - Employer's Contribution - Noncertified Personnel$190.19
2112Attendance Services281Unemployment Compensation - Noncertified Personnel$40.61
2112Attendance Services529Other Insurance Services$42.13
2132Medical Services336Medical Services$2,733.35
2152Speech Pathology Services336Medical Services$10,919.54
2170Physical Therapy336Medical Services$1,950.95
2194Parental Advisory192Extra Duty/Addenda—Certified$3,237.50
2194Parental Advisory241FICA - Employer's Contribution - Noncertified Personnel$201.14
2194Parental Advisory242Medicare - Employer's Contribution - Noncertified Personnel$47.04
2194Parental Advisory262Retirement - Federal/Grant Matching - Noncertified Personnel$249.29
2194Parental Advisory263Retirement - Employer's Contribution - Noncertified Personnel$307.55
2194Parental Advisory619General Supplies$2,459.32
2194Parental Advisory653Supplies-Technology Related$1,323.90
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$1,620.00
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$104.91
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$24.53
2199Other Support Services-Student262Retirement - Federal/Grant Matching - Noncertified Personnel$124.74
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$153.90
2199Other Support Services-Student336Medical Services$468.00
2199Other Support Services-Student449Oth Rentals/Lease Sv$3,595.22
2199Other Support Services-Student529Other Insurance Services$1,353.15
2199Other Support Services-Student580Staff Travel$123.30
2199Other Support Services-Student611Copy supplies$1,199.60
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$1,927.95
2199Other Support Services-Student618Cleaning, Maintenance Supplies and Chemicals$32.82
2199Other Support Services-Student619General Supplies$6,455.77
2199Other Support Services-Student652Audiovisual$381.00
2199Other Support Services-Student656Machinery/Machines$156.06
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$9,051.32
2199Other Support Services-Student683Extracurricular Supplies$25,588.50
2199Other Support Services-Student810Dues and Fees$4,176.03
   Total:$93,353.69