Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Erick
  • Function Code: 2100
  • Report Generated: 10/26/2021 11:55:39 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$29,568.64
2120Guidance Services170Stipends - Certified$100.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$7,306.80
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$2,179.09
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$2,818.67
2132Medical Services336Medical Services$1,411.00
2132Medical Services616Health, First-Aid & Hygiene Supplies$209.97
2135Occupational Therapy336Medical Services$8,483.88
2140Psychological Services320Professional-Education Services$2,625.00
2152Speech Pathology Services336Medical Services$16,017.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$2,487.50
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$190.24
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$236.31
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$18.58
2199Other Support Services-Student336Medical Services$705.50
2199Other Support Services-Student343Game Offcls Svcs$6,842.00
2199Other Support Services-Student449Oth Rentals/Lease Sv$45.00
2199Other Support Services-Student653Supplies-Technology Related$4,159.33
2199Other Support Services-Student657Uniforms$4,377.00
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$14,711.92
2199Other Support Services-Student683Extracurricular Supplies$29,994.60
2199Other Support Services-Student810Dues and Fees$7,340.00
   Total:$141,828.03