Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Fox
  • Function Code: 2100
  • Report Generated: 8/10/2020 4:27:46 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services192Extra Duty/Addenda—Certified$2,598.00
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$159.60
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$37.32
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$274.67
2120Guidance Services273Workers' Compensation - Certified Personnel$10.35
2120Guidance Services657Uniforms$34.25
2132Medical Services336Medical Services$75.00
2140Psychological Services320Professional-Education Services$2,050.00
2199Other Support Services-Student343Game Offcls Svcs$6,510.00
2199Other Support Services-Student344Security Svcs$600.00
2199Other Support Services-Student550Printing and Binding$2,915.16
2199Other Support Services-Student580Staff Travel$149.05
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$1,895.00
2199Other Support Services-Student619General Supplies$5,226.44
2199Other Support Services-Student641Books / EBOOKS$29.00
2199Other Support Services-Student653Supplies-Technology Related$5,248.00
2199Other Support Services-Student655Instruments$2,215.79
2199Other Support Services-Student657Uniforms$26,000.81
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$14,459.43
2199Other Support Services-Student683Extracurricular Supplies$71,388.82
2199Other Support Services-Student810Dues and Fees$15,514.31
2199Other Support Services-Student850Game Contracts and Guarantees$2,254.00
2199Other Support Services-Student890Refund of Prior Year’s Revenue$650.55
2199Other Support Services-Student930Reimbursement$58.82
   Total:$160,354.37