Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Felt
  • Function Code: 2100
  • Report Generated: 1/16/2018 3:14:33 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$23,429.86
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$1,500.48
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$350.94
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$2,551.47
2120Guidance Services273Workers' Compensation - Certified Personnel$114.30
2152Speech Pathology Services320Professional-Education Services$11,104.74
2199Other Support Services-Student141Non-Cert Sub Sal-CP$1,648.65
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$102.22
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$23.90
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$5.72
2199Other Support Services-Student343Game Offcls Svcs$2,856.95
2199Other Support Services-Student614Testing Supplies and Materials$476.99
2199Other Support Services-Student617Kitchen Products and Supplies$183.75
2199Other Support Services-Student618Cleaning, Maintenance Supplies and Chemicals$49.49
2199Other Support Services-Student619Classroom and/or Office Supplies$690.36
2199Other Support Services-Student625Gasoline$187.96
2199Other Support Services-Student641Books$2,746.23
2199Other Support Services-Student645Workbooks$181.65
2199Other Support Services-Student647Newspapers$109.71
2199Other Support Services-Student648Magazines$34.33
2199Other Support Services-Student651Appliances$514.95
2199Other Support Services-Student653Supplies-Technology Related$600.00
2199Other Support Services-Student659Firearms and ammunition$422.02
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$9,136.86
2199Other Support Services-Student683Extracurricular Supplies$3,502.67
2199Other Support Services-Student734Furniture and Fixtures$225.10
2199Other Support Services-Student736Machinery$4,374.99
2199Other Support Services-Student810Dues and Fees$7,514.43
2199Other Support Services-Student890Refund of Prior Year’s Revenue$100.00
   Total:$74,740.72