Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Burlington
  • Function Code: 2100
  • Report Generated: 7/22/2018 11:23:11 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$34,050.00
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$2,348.98
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$549.30
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$3,519.72
2120Guidance Services646Binding and Repair$669.25
2132Medical Services336Medical Services$100.00
2135Occupational Therapy320Professional-Education Services$6,000.00
2152Speech Pathology Services320Professional-Education Services$36,300.00
2170Physical Therapy320Professional-Education Services$6,000.00
2180Visually Impaired / Vision Services320Professional-Education Services$3,800.00
2199Other Support Services-Student192Extra Duty - Certified$25,675.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$1,498.34
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$350.50
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$2,438.85
2199Other Support Services-Student343Game Offcls Svcs$4,250.00
2199Other Support Services-Student345Other Comp Events Of$315.00
2199Other Support Services-Student550Printing and Binding$2,759.00
2199Other Support Services-Student580Staff Travel$100.00
2199Other Support Services-Student619Classroom and/or Office Supplies$2,290.08
2199Other Support Services-Student625Gasoline$231.01
2199Other Support Services-Student641Books$133.25
2199Other Support Services-Student654Furniture and Fixtures$528.95
2199Other Support Services-Student681Cocurricular$4,011.45
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$21,411.41
2199Other Support Services-Student683Extracurricular Supplies$1,152.93
2199Other Support Services-Student810Dues and Fees$8,354.00
2199Other Support Services-Student850Game Contracts and Guarantees$5,752.00
2199Other Support Services-Student860Staff Registration and Tuition$1,279.50
2199Other Support Services-Student890Refund of Prior Year’s Revenue$266.00
2199Other Support Services-Student930Reimbursement$25.00
   Total:$179,996.04