Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Boone-Apache
  • Function Code: 2100
  • Report Generated: 8/14/2018 10:42:40 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$74,808.72
2120Guidance Services213Health and Accident Insurance - Certified Personnel$13,263.36
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$4,726.31
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$1,105.34
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$7,106.78
2120Guidance Services271Unemployment Compensation - Certified Personnel$127.61
2120Guidance Services273Workers' Compensation - Certified Personnel$383.65
2132Medical Services320Professional-Education Services$100.00
2132Medical Services336Medical Services$2,720.47
2132Medical Services616Health, First-Aid & Hygiene Supplies$618.60
2135Occupational Therapy336Medical Services$19,057.60
2140Psychological Services320Professional-Education Services$1,500.00
2152Speech Pathology Services110Regular Certified Salaries$40,253.85
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$6,631.68
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$2,076.92
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$485.78
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$3,825.97
2152Speech Pathology Services271Unemployment Compensation - Certified Personnel$68.66
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$206.44
2152Speech Pathology Services614Testing Supplies and Materials$974.40
2153Audiology Services430Repairs and Maintenance Services$90.00
2199Other Support Services-Student133Salary No Retirement$132.77
2199Other Support Services-Student149Other Temp Sal-NonCP$2,589.49
2199Other Support Services-Student192Extra Duty - Certified$14,409.98
2199Other Support Services-Student193Extra Duty - Noncertified$266.62
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$756.46
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$176.87
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$178.51
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$41.76
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$1,375.79
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$3.10
2199Other Support Services-Student271Unemployment Compensation - Certified Personnel$24.71
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$74.29
2199Other Support Services-Student281Unemployment Compensation - Noncertified Personnel$4.77
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$14.36
2199Other Support Services-Student320Professional-Education Services$550.00
2199Other Support Services-Student337OTHER PROFESSIONAL SERVICES$1,050.00
2199Other Support Services-Student344Security Svcs$400.00
2199Other Support Services-Student345Other Comp Events Of$219.55
2199Other Support Services-Student580Staff Travel$1,608.96
2199Other Support Services-Student615Films, Videos, Audio Tapes, and Audiovisual supplies$18.55
2199Other Support Services-Student681Cocurricular$2,840.52
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$12,949.42
2199Other Support Services-Student683Extracurricular Supplies$27,407.33
2199Other Support Services-Student810Dues and Fees$22,827.35
2199Other Support Services-Student860Staff Registration and Tuition$452.47
2199Other Support Services-Student930Reimbursement$210.00
   Total:$270,715.77