Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Oilton
  • Function Code: 2100
  • Report Generated: 11/21/2024 12:12:33 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services320Professional-Education Services$255.00
2132Medical Services336Medical Services$1,000.00
2132Medical Services619General Supplies$34.98
2140Psychological Services320Professional-Education Services$50,790.64
2140Psychological Services337OTHER PROFESSIONAL SERVICES$550.00
2152Speech Pathology Services110Regular Certified Salaries$18,466.25
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$1,144.91
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$267.78
2153Audiology Services619General Supplies$1,417.80
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$2,159.19
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$1,390.00
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$224.91
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$52.62
2199Other Support Services-Student262Retirement - Federal/Grant Matching - Noncertified Personnel$36.80
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$177.04
2199Other Support Services-Student320Professional-Education Services$115.00
2199Other Support Services-Student343Game Offcls Svcs$37,712.00
2199Other Support Services-Student346TECH REL TECH SER$700.00
2199Other Support Services-Student359Professional Employee Training and Development Services$164.85
2199Other Support Services-Student611Copy supplies$933.14
2199Other Support Services-Student612Automotive and Bus Supplies$121.97
2199Other Support Services-Student614Testing Supplies and Materials$30.00
2199Other Support Services-Student618Cleaning, Maintenance and Groundskeeping Supplies$2,902.99
2199Other Support Services-Student619General Supplies$10,890.52
2199Other Support Services-Student657Uniforms$16,692.87
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$7,715.64
2199Other Support Services-Student683Extracurricular Supplies$1,185.40
2199Other Support Services-Student810Dues and Fees$16,455.50
   Total:$173,587.80