Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Boone-Apache
  • Function Code: 2100
  • Report Generated: 12/12/2017 12:44:16 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$71,688.88
2120Guidance Services213Health and Accident Insurance - Certified Personnel$12,370.52
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$4,513.70
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$1,055.66
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$6,810.52
2120Guidance Services271Unemployment Compensation - Certified Personnel$190.65
2120Guidance Services273Workers' Compensation - Certified Personnel$724.81
2120Guidance Services614Testing Supplies and Materials$65.10
2120Guidance Services733Technology Software and Equipment.$89.99
2132Medical Services336Medical Services$2,261.21
2132Medical Services340Technical Services$100.00
2132Medical Services430Repairs and Maintenance Services$90.00
2132Medical Services616Health, First-Aid & Hygiene Supplies$61.13
2132Medical Services683Extracurricular Supplies$40.00
2135Occupational Therapy336Medical Services$18,224.80
2140Psychological Services320Professional-Education Services$3,850.00
2152Speech Pathology Services110Regular Certified Salaries$42,465.65
2152Speech Pathology Services139Other Cert Temp Sal$5,000.00
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$5,685.84
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$2,517.48
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$588.78
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$4,509.24
2152Speech Pathology Services271Unemployment Compensation - Certified Personnel$128.70
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$479.90
2199Other Support Services-Student133Salary No Retirement$200.00
2199Other Support Services-Student149Other Temp Sal-NonCP$1,951.10
2199Other Support Services-Student192Extra Duty - Certified$14,933.33
2199Other Support Services-Student193Extra Duty - Noncertified$1,482.46
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$808.10
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$188.87
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$210.74
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$49.29
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$1,506.30
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$47.50
2199Other Support Services-Student271Unemployment Compensation - Certified Personnel$37.03
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$140.36
2199Other Support Services-Student281Unemployment Compensation - Noncertified Personnel$7.96
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$29.66
2199Other Support Services-Student340Technical Services$635.00
2199Other Support Services-Student580Staff Travel$742.48
2199Other Support Services-Student641Books$431.11
2199Other Support Services-Student681Cocurricular$1,818.90
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$4,398.21
2199Other Support Services-Student683Extracurricular Supplies$42,923.24
2199Other Support Services-Student810Dues and Fees$15,641.50
2199Other Support Services-Student860Staff Registration and Tuition$289.00
   Total:$271,984.70