Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Robin Hill
  • Function Code: 2100
  • Report Generated: 8/3/2020 1:25:48 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2132Medical Services336Medical Services$100.00
2135Occupational Therapy320Professional-Education Services$1,738.75
2140Psychological Services320Professional-Education Services$4,250.00
2152Speech Pathology Services320Professional-Education Services$25,987.50
2153Audiology Services430Repairs and Maintenance Services$95.00
2170Physical Therapy320Professional-Education Services$455.00
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$3,412.96
2199Other Support Services-Student170Stipends - Certified$1,500.00
2199Other Support Services-Student171Bonus for Certified Staff (CONFER WITH TRS)$1,000.00
2199Other Support Services-Student180Stipends - Noncertified$1,500.00
2199Other Support Services-Student181Bonus for Noncertified Staff (CONFER WITH TRS)$3,500.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$7,117.35
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$18,945.10
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$590.57
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$138.12
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$1,701.17
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$397.87
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$807.24
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$1,942.33
2199Other Support Services-Student440Rentals$651.12
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$960.53
2199Other Support Services-Student683Extracurricular Supplies$6,012.77
   Total:$82,803.38