Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Gracemont
  • Function Code: 2100
  • Report Generated: 10/23/2018 3:32:15 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services139Other Cert Temp Sal$10,031.28
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$767.28
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$953.04
2132Medical Services320Professional-Education Services$100.00
2135Occupational Therapy336Medical Services$6,757.50
2140Psychological Services320Professional-Education Services$9,097.91
2152Speech Pathology Services336Medical Services$12,162.00
2170Physical Therapy336Medical Services$4,234.40
2199Other Support Services-Student149Other Temp Sal-NonCP$400.00
2199Other Support Services-Student192Extra Duty - Certified$1,599.96
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$122.46
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$30.60
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$152.04
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$14.33
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$3.60
2199Other Support Services-Student337OTHER PROFESSIONAL SERVICES$296.00
2199Other Support Services-Student346TECH REL TECH SER$2,400.00
2199Other Support Services-Student440Rentals$2,464.80
2199Other Support Services-Student599Other Purchased Services$3,377.50
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$223.75
2199Other Support Services-Student810Dues and Fees$6,197.96
2199Other Support Services-Student930Reimbursement$39.35
   Total:$61,425.76