Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Beaver
  • Function Code: 2100
  • Report Generated: 10/18/2021 10:37:17 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$49,244.00
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2120Guidance Services192Extra Duty/Addenda—Certified$3,000.00
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$3,253.04
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$760.76
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$4,963.20
2120Guidance Services611Copy supplies$464.11
2120Guidance Services619General Supplies$16.29
2132Medical Services336Medical Services$772.00
2140Psychological Services320Professional-Education Services$1,300.00
2152Speech Pathology Services611Copy supplies$1,308.91
2152Speech Pathology Services619General Supplies$247.96
2199Other Support Services-Student120Regular Noncertified Salaries$470.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$7,557.53
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$750.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$332.29
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$77.62
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$191.35
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$44.82
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$528.08
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$190.00
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$1,946.00
2199Other Support Services-Student320Professional-Education Services$180.00
2199Other Support Services-Student580Staff Travel$379.32
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$43.60
2199Other Support Services-Student617Kitchen Products and Supplies$772.67
2199Other Support Services-Student619General Supplies$1,098.85
2199Other Support Services-Student651Appliances / Furniture / Fixtures$63.98
2199Other Support Services-Student657Uniforms$349.12
2199Other Support Services-Student658ADAPTIVE EQUIPMENT AND SUPPLIES$6,385.00
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$10,601.62
2199Other Support Services-Student683Extracurricular Supplies$100.00
2199Other Support Services-Student810Dues and Fees$12,113.50
2199Other Support Services-Student880Student Aid Payments & Scholarships$3,750.00
   Total:$114,092.14