Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Chattanooga
  • Function Code: 2100
  • Report Generated: 10/23/2021 3:13:26 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$26,438.00
2120Guidance Services170Stipends - Certified$850.00
2120Guidance Services212Dental Insurance - Certified Personnel$900.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$7,285.80
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$1,419.97
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$2,677.92
2120Guidance Services641Books / EBOOKS$236.54
2132Medical Services336Medical Services$100.00
2132Medical Services616Health, First-Aid & Hygiene Supplies$460.58
2140Psychological Services336Medical Services$2,133.02
2152Speech Pathology Services336Medical Services$15,000.00
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$1,500.00
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$114.74
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$247.51
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$9.04
2199Other Support Services-Student343Game Offcls Svcs$11,700.00
2199Other Support Services-Student345Other Comp Events Of$600.00
2199Other Support Services-Student346TECH REL TECH SER$5,699.03
2199Other Support Services-Student449Oth Rentals/Lease Sv$55.00
2199Other Support Services-Student530Communication Services$30.79
2199Other Support Services-Student618Cleaning, Maintenance Supplies and Chemicals$136.84
2199Other Support Services-Student619General Supplies$3,934.87
2199Other Support Services-Student653Supplies-Technology Related$9.00
2199Other Support Services-Student657Uniforms$4,441.43
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$20,293.48
2199Other Support Services-Student683Extracurricular Supplies$20,311.62
2199Other Support Services-Student737Uniforms$779.40
2199Other Support Services-Student810Dues and Fees$10,159.50
2199Other Support Services-Student890Refund of Prior Year’s Revenue$2,000.00
   Total:$139,524.08