Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Gracemont
  • Function Code: 2100
  • Report Generated: 10/19/2021 7:28:10 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services139Other Cert Temp Compensation$22,159.92
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$1,697.64
2120Guidance Services252Retirement - Federal Matching - Certified Personnel$810.72
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$2,105.28
2132Medical Services320Professional-Education Services$100.00
2132Medical Services656Machinery/Machines$246.40
2135Occupational Therapy337OTHER PROFESSIONAL SERVICES$5,296.95
2140Psychological Services320Professional-Education Services$2,700.00
2152Speech Pathology Services337OTHER PROFESSIONAL SERVICES$19,050.00
2170Physical Therapy337OTHER PROFESSIONAL SERVICES$140.40
2199Other Support Services-Student192Extra Duty/Addenda—Certified$3,499.92
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$267.84
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$332.64
2199Other Support Services-Student334Engineering Services$1,976.00
2199Other Support Services-Student337OTHER PROFESSIONAL SERVICES$237.20
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$262.00
2199Other Support Services-Student810Dues and Fees$16,841.98
2199Other Support Services-Student930Reimbursement$208.40
   Total:$77,933.29