Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Cottonwood
  • Function Code: 2100
  • Report Generated: 1/17/2018 9:39:16 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$15,606.00
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$1,038.32
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$219.52
2120Guidance Services252Retirement - Federal Matching - Certified Personnel$1,201.65
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$1,482.60
2120Guidance Services320Professional-Education Services$4,044.00
2132Medical Services336Medical Services$100.00
2135Occupational Therapy320Professional-Education Services$22,313.75
2140Psychological Services320Professional-Education Services$29,230.00
2152Speech Pathology Services320Professional-Education Services$54,799.39
2170Physical Therapy320Professional-Education Services$2,319.24
2199Other Support Services-Student281Unemployment Compensation - Noncertified Personnel$0.58
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$0.60
2199Other Support Services-Student342Data Proc Svcs$63.00
2199Other Support Services-Student343Game Offcls Svcs$2,980.00
2199Other Support Services-Student440Rentals$733.58
2199Other Support Services-Student580Staff Travel$308.88
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$58.30
2199Other Support Services-Student618Cleaning, Maintenance Supplies and Chemicals$29.78
2199Other Support Services-Student619Classroom and/or Office Supplies$850.95
2199Other Support Services-Student641Books$1,057.23
2199Other Support Services-Student651Appliances$650.00
2199Other Support Services-Student681Cocurricular$851.86
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$11,238.15
2199Other Support Services-Student683Extracurricular Supplies$8,882.86
2199Other Support Services-Student810Dues and Fees$9,568.60
2199Other Support Services-Student930Reimbursement$150.71
   Total:$170,616.07