Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Gracemont
  • Function Code: 2100
  • Report Generated: 5/27/2022 1:45:15 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services139Other Cert Temp Compensation$14,216.64
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$1,175.66
2120Guidance Services252Retirement - Federal/Grant Matching - Certified Personnel$882.00
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$1,350.48
2132Medical Services320Professional-Education Services$100.00
2135Occupational Therapy337OTHER PROFESSIONAL SERVICES$3,702.30
2140Psychological Services320Professional-Education Services$6,750.00
2152Speech Pathology Services337OTHER PROFESSIONAL SERVICES$15,787.50
2199Other Support Services-Student192Extra Duty/Addenda—Certified$4,999.92
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$382.56
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$475.20
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$31.93
2199Other Support Services-Student334Engineering Services$2,118.35
2199Other Support Services-Student337OTHER PROFESSIONAL SERVICES$329.10
2199Other Support Services-Student442Equip & Vehicle Svcs$1,128.60
2199Other Support Services-Student599Other Purchased Services$350.00
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$634.89
2199Other Support Services-Student810Dues and Fees$13,278.12
2199Other Support Services-Student930Reimbursement$20,649.76
   Total:$88,343.01