Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Caddo
  • Function Code: 2100
  • Report Generated: 10/21/2021 6:14:17 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services192Extra Duty/Addenda—Certified$3,000.00
2112Attendance Services231FICA - Employer's Contribution - Certified Personnel$13.07
2112Attendance Services232Medicare - Employer's Contribution - Certified Personnel$43.96
2112Attendance Services253Retirement - Employer's Contribution - Certified Personnel$285.00
2112Attendance Services273Workers' Compensation - Certified Personnel$10.10
2120Guidance Services110Regular Certified Salaries$31,000.00
2120Guidance Services171Bonus for Certified Staff (CONFER WITH TRS)$200.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$7,306.80
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$443.86
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$5,114.99
2120Guidance Services273Workers' Compensation - Certified Personnel$105.06
2132Medical Services336Medical Services$1,740.00
2135Occupational Therapy336Medical Services$6,885.07
2140Psychological Services320Professional-Education Services$15,909.00
2140Psychological Services614Testing Supplies and Materials$378.95
2152Speech Pathology Services320Professional-Education Services$57,600.00
2152Speech Pathology Services530Communication Services$88.90
2170Physical Therapy336Medical Services$2,786.85
2180Visually Impaired / Vision Services336Medical Services$100.00
2199Other Support Services-Student139Other Cert Temp Compensation$1,500.00
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$10,000.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$21,795.00
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$3,000.00
2199Other Support Services-Student196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$30.00
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$329.30
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$817.62
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$191.18
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$2,223.50
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$142.46
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$78.44
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$98.22
2199Other Support Services-Student346TECH REL TECH SER$920.00
2199Other Support Services-Student580Staff Travel$213.64
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$1,018.28
2199Other Support Services-Student619General Supplies$119.99
2199Other Support Services-Student653Supplies-Technology Related$116.98
2199Other Support Services-Student657Uniforms$3,239.35
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$8,056.39
2199Other Support Services-Student683Extracurricular Supplies$11,790.68
2199Other Support Services-Student810Dues and Fees$10,825.00
2199Other Support Services-Student881Donations$984.11
2199Other Support Services-Student930Reimbursement$1,060.00
   Total:$211,561.75