Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Boone-Apache
  • Function Code: 2100
  • Report Generated: 10/3/2022 2:58:52 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$98,612.66
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2120Guidance Services170Stipends - Certified$700.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$7,390.80
2120Guidance Services214Life Insurance - Certified Personnel$43.20
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$5,989.12
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$1,400.70
2120Guidance Services252Retirement - Federal/Grant Matching - Certified Personnel$1,539.97
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$9,434.70
2120Guidance Services271Unemployment Compensation - Certified Personnel$274.78
2120Guidance Services273Workers' Compensation - Certified Personnel$352.10
2120Guidance Services653Supplies-Technology Related$960.00
2132Medical Services336Medical Services$100.00
2132Medical Services616Health, First-Aid & Hygiene Supplies$8,539.90
2132Medical Services618Cleaning, Maintenance Supplies and Chemicals$60.30
2135Occupational Therapy336Medical Services$14,400.00
2152Speech Pathology Services320Professional-Education Services$48,627.69
2152Speech Pathology Services439Oth Equip & Veh Svcs$100.00
2152Speech Pathology Services614Testing Supplies and Materials$196.12
2170Physical Therapy336Medical Services$12,404.00
2199Other Support Services-Student133Salary No Retirement$2,250.00
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$2,365.73
2199Other Support Services-Student192Extra Duty/Addenda—Certified$12,000.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$802.05
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$187.76
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$146.68
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$34.30
2199Other Support Services-Student251Retirement - District-Paid - Certified Personnel$67.74
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$1,146.27
2199Other Support Services-Student271Unemployment Compensation - Certified Personnel$39.08
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$50.11
2199Other Support Services-Student281Unemployment Compensation - Noncertified Personnel$6.48
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$8.32
2199Other Support Services-Student320Professional-Education Services$632.80
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$7,374.74
2199Other Support Services-Student683Extracurricular Supplies$32,363.03
2199Other Support Services-Student810Dues and Fees$12,258.22
   Total:$283,695.87