Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Burlington
  • Function Code: 2100
  • Report Generated: 1/17/2019 11:14:16 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$34,425.00
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2120Guidance Services170Stipends - Certified$3,000.00
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$2,372.12
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$554.81
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$3,555.36
2120Guidance Services646Binding and Repair$462.00
2132Medical Services336Medical Services$100.00
2135Occupational Therapy320Professional-Education Services$6,400.00
2140Psychological Services320Professional-Education Services$544.80
2152Speech Pathology Services320Professional-Education Services$36,300.00
2170Physical Therapy320Professional-Education Services$5,400.00
2180Visually Impaired / Vision Services320Professional-Education Services$943.74
2199Other Support Services-Student180Stipends - Noncertified$500.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$42,412.44
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$2,489.09
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$582.14
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$34.88
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$8.15
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$4,028.52
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$47.50
2199Other Support Services-Student343Game Offcls Svcs$4,655.00
2199Other Support Services-Student490Other Purchased Property Services$600.00
2199Other Support Services-Student530Communication Services$800.00
2199Other Support Services-Student550Printing and Binding$781.00
2199Other Support Services-Student580Staff Travel$1,501.97
2199Other Support Services-Student619General Supplies$1,129.63
2199Other Support Services-Student625Gasoline$141.85
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$12,524.12
2199Other Support Services-Student683Extracurricular Supplies$8,933.23
2199Other Support Services-Student810Dues and Fees$9,442.11
2199Other Support Services-Student850Game Contracts and Guarantees$6,855.49
2199Other Support Services-Student860Staff Registration and Tuition$370.00
   Total:$192,731.47