Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Depew
  • Function Code: 2100
  • Report Generated: 4/22/2018 6:40:27 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$37,272.00
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2120Guidance Services192Extra Duty - Certified$7,105.92
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$3,366.96
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$4,215.84
2132Medical Services336Medical Services$100.00
2140Psychological Services320Professional-Education Services$46,519.18
2152Speech Pathology Services110Regular Certified Salaries$18,122.50
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$1,386.37
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$52.97
2194Parental Advisory530Communication Services$679.22
2199Other Support Services-Student193Extra Duty - Noncertified$44,578.78
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$3,410.37
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$3,988.24
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$130.32
2199Other Support Services-Student343Game Offcls Svcs$14,115.00
2199Other Support Services-Student346TECH REL TECH SER$250.00
2199Other Support Services-Student430Repairs and Maintenance Services$220.00
2199Other Support Services-Student525Surety Bonds$116.00
2199Other Support Services-Student550Printing and Binding$9,002.00
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$1,846.35
2199Other Support Services-Student619Classroom and/or Office Supplies$3,323.09
2199Other Support Services-Student648Magazines$308.82
2199Other Support Services-Student657Uniforms$3,001.04
2199Other Support Services-Student681Cocurricular$818.75
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$13,982.63
2199Other Support Services-Student683Extracurricular Supplies$32,087.51
2199Other Support Services-Student810Dues and Fees$25,495.21
   Total:$276,331.59