Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Erick
  • Function Code: 2100
  • Report Generated: 4/23/2018 10:03:46 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$38,612.57
2120Guidance Services213Health and Accident Insurance - Certified Personnel$6,675.84
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$2,863.57
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$3,668.09
2120Guidance Services653Supplies-Technology Related$549.98
2132Medical Services336Medical Services$1,702.00
2135Occupational Therapy336Medical Services$6,509.13
2140Psychological Services320Professional-Education Services$1,500.00
2152Speech Pathology Services580Staff Travel$1,118.00
2152Speech Pathology Services591Services Purchased from Another LEA or Educational Services Agency Within the State$10,500.00
2199Other Support Services-Student192Extra Duty - Certified$2,462.46
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$188.42
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$233.91
2199Other Support Services-Student343Game Offcls Svcs$9,826.44
2199Other Support Services-Student430Repairs and Maintenance Services$3,190.06
2199Other Support Services-Student580Staff Travel$3,006.19
2199Other Support Services-Student651Appliances$9,413.63
2199Other Support Services-Student653Supplies-Technology Related$73.36
2199Other Support Services-Student657Uniforms$3,499.57
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$29,375.75
2199Other Support Services-Student683Extracurricular Supplies$8,696.92
2199Other Support Services-Student810Dues and Fees$13,068.99
   Total:$156,734.88