Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Erick
  • Function Code: 2100
  • Report Generated: 1/21/2019 3:37:13 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$45,527.96
2120Guidance Services213Health and Accident Insurance - Certified Personnel$7,043.36
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$3,393.41
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$4,325.04
2132Medical Services336Medical Services$2,101.00
2135Occupational Therapy336Medical Services$8,898.68
2140Psychological Services320Professional-Education Services$2,250.00
2152Speech Pathology Services580Staff Travel$796.60
2152Speech Pathology Services591Services Purchased from Another LEA or Educational Services Agency Within the State$10,500.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$3,285.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$251.37
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$311.96
2199Other Support Services-Student336Medical Services$453.16
2199Other Support Services-Student343Game Offcls Svcs$8,615.00
2199Other Support Services-Student440Rentals$1,212.50
2199Other Support Services-Student580Staff Travel$1,598.61
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$119.32
2199Other Support Services-Student651Appliances$154.00
2199Other Support Services-Student653Supplies-Technology Related$296.97
2199Other Support Services-Student654Furniture and Fixtures$1,025.07
2199Other Support Services-Student657Uniforms$7,767.69
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$22,479.32
2199Other Support Services-Student683Extracurricular Supplies$23,724.41
2199Other Support Services-Student810Dues and Fees$6,795.00
   Total:$162,925.43