Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Fox
  • Function Code: 2100
  • Report Generated: 3/31/2025 7:49:09 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2113Social Work Services192Extra Duty/Addenda—Certified$750.00
2113Social Work Services231FICA - Employer's Contribution - Certified Personnel$45.40
2113Social Work Services232Medicare - Employer's Contribution - Certified Personnel$10.60
2113Social Work Services253Retirement - Employer's Contribution - Certified Personnel$73.32
2113Social Work Services273Workers' Compensation - Certified Personnel$3.92
2132Medical Services810Dues and Fees$100.00
2199Other Support Services-Student343Game Offcls Svcs$10,324.50
2199Other Support Services-Student344Security Svcs$200.00
2199Other Support Services-Student550Printing and Binding$2,500.00
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$171.90
2199Other Support Services-Student618Cleaning, Maintenance and Groundskeeping Supplies$31.94
2199Other Support Services-Student619General Supplies$5,149.42
2199Other Support Services-Student653Supplies-Technology Related$1,998.00
2199Other Support Services-Student657Uniforms$16,150.09
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$8,130.54
2199Other Support Services-Student683Extracurricular Supplies$28,513.45
2199Other Support Services-Student736Machinery$1,825.00
2199Other Support Services-Student810Dues and Fees$18,449.02
2199Other Support Services-Student890Refund of Prior Year’s Revenue$53.48
   Total:$94,480.58