Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Geronimo
  • Function Code: 2100
  • Report Generated: 2/28/2020 10:36:01 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$8,500.00
2120Guidance Services192Extra Duty/Addenda—Certified$5,000.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$7,220.76
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$796.24
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$186.22
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$1,883.75
2120Guidance Services271Unemployment Compensation - Certified Personnel$1.40
2120Guidance Services273Workers' Compensation - Certified Personnel$72.89
2135Occupational Therapy336Medical Services$9,043.50
2135Occupational Therapy591Services Purchased from Another LEA or Educational Services Agency Within the State$1,938.67
2140Psychological Services336Medical Services$3,874.90
2152Speech Pathology Services591Services Purchased from Another LEA or Educational Services Agency Within the State$38,674.30
2152Speech Pathology Services592Services Purchased from Another LEA or Educational Services Outside the State$3,335.14
2170Physical Therapy591Services Purchased from Another LEA or Educational Services Agency Within the State$3,642.29
2199Other Support Services-Student192Extra Duty/Addenda—Certified$3,458.35
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$187.19
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$43.75
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$328.89
2199Other Support Services-Student271Unemployment Compensation - Certified Personnel$0.36
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$18.67
2199Other Support Services-Student343Game Offcls Svcs$9,778.00
2199Other Support Services-Student430Repairs and Maintenance Services$250.00
2199Other Support Services-Student440Rentals$461.00
2199Other Support Services-Student490Other Purchased Property Services$750.00
2199Other Support Services-Student580Staff Travel$41.35
2199Other Support Services-Student615Films, Videos, Audio Tapes, and Audiovisual supplies$95.00
2199Other Support Services-Student618Cleaning, Maintenance Supplies and Chemicals$75.05
2199Other Support Services-Student619General Supplies$43,053.04
2199Other Support Services-Student655Instruments$767.00
2199Other Support Services-Student657Uniforms$897.00
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$11,848.00
2199Other Support Services-Student683Extracurricular Supplies$128.46
2199Other Support Services-Student737Uniforms$2,907.88
2199Other Support Services-Student810Dues and Fees$8,725.73
2199Other Support Services-Student850Game Contracts and Guarantees$3,820.00
2199Other Support Services-Student881Donations$1,200.00
2199Other Support Services-Student930Reimbursement$58.00
   Total:$173,062.78