Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Burlington
  • Function Code: 2100
  • Report Generated: 1/19/2018 5:37:13 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$32,475.00
2120Guidance Services114Unused Sick Leave for Certified Staff$836.52
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,136.52
2120Guidance Services170Stipends - Certified$3,000.00
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$2,303.14
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$538.62
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$3,370.12
2120Guidance Services646Binding and Repair$308.00
2120Guidance Services654Furniture and Fixtures$1,374.31
2152Speech Pathology Services170Stipends - Certified$2,000.00
2152Speech Pathology Services320Professional-Education Services$19,310.70
2199Other Support Services-Student192Extra Duty - Certified$6,494.13
2199Other Support Services-Student213Health and Accident Insurance - Certified Personnel$499.42
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$442.63
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$103.56
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$714.51
2199Other Support Services-Student340Technical Services$4,405.00
2199Other Support Services-Student430Repairs and Maintenance Services$100.00
2199Other Support Services-Student550Printing and Binding$3,970.95
2199Other Support Services-Student580Staff Travel$310.60
2199Other Support Services-Student619Classroom and/or Office Supplies$1,450.81
2199Other Support Services-Student651Appliances$72.81
2199Other Support Services-Student653Supplies-Technology Related$571.77
2199Other Support Services-Student654Furniture and Fixtures$13,802.07
2199Other Support Services-Student681Cocurricular$150.00
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$23,311.00
2199Other Support Services-Student683Extracurricular Supplies$79.52
2199Other Support Services-Student810Dues and Fees$11,696.50
2199Other Support Services-Student850Game Contracts and Guarantees$530.00
2199Other Support Services-Student890Refund of Prior Year’s Revenue$342.00
2199Other Support Services-Student930Reimbursement$245.00
   Total:$136,945.21