Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Colcord
  • Function Code: 2100
  • Report Generated: 1/16/2019 4:16:00 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$43,950.12
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,544.96
2120Guidance Services170Stipends - Certified$999.96
2120Guidance Services192Extra Duty/Addenda—Certified$10,154.04
2120Guidance Services213Health and Accident Insurance - Certified Personnel$5,498.40
2120Guidance Services214Life Insurance - Certified Personnel$10.77
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$2,472.28
2120Guidance Services252Retirement - Federal Matching - Certified Personnel$1,638.00
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$4,851.60
2132Medical Services110Regular Certified Salaries$39,349.92
2132Medical Services213Health and Accident Insurance - Certified Personnel$7,043.36
2132Medical Services214Life Insurance - Certified Personnel$129.24
2132Medical Services231FICA - Employer's Contribution - Certified Personnel$2,308.12
2132Medical Services253Retirement - Employer's Contribution - Certified Personnel$3,750.48
2132Medical Services273Workers' Compensation - Certified Personnel$371.16
2132Medical Services336Medical Services$2,576.45
2132Medical Services616Health, First-Aid & Hygiene Supplies$255.25
2135Occupational Therapy336Medical Services$9,315.15
2140Psychological Services320Professional-Education Services$8,143.76
2152Speech Pathology Services110Regular Certified Salaries$46,147.55
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2152Speech Pathology Services214Life Insurance - Certified Personnel$49.56
2152Speech Pathology Services231FICA - Employer's Contribution - Certified Personnel$3,594.35
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$7,622.55
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$435.42
2170Physical Therapy336Medical Services$245.00
2194Parental Advisory320Professional-Education Services$105.00
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$3,244.96
2199Other Support Services-Student223Health and Accident Insurance - Noncertified Personnel$7,043.36
2199Other Support Services-Student224Life Insurance - Noncertified Personnel$129.24
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$209.79
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$136.78
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$30.53
2199Other Support Services-Student320Professional-Education Services$510.00
2199Other Support Services-Student343Game Offcls Svcs$12,055.00
2199Other Support Services-Student619General Supplies$2,092.44
2199Other Support Services-Student641Books$7.99
2199Other Support Services-Student657Uniforms$4,469.57
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$11,195.68
2199Other Support Services-Student683Extracurricular Supplies$17,385.26
2199Other Support Services-Student810Dues and Fees$6,387.00
2199Other Support Services-Student850Game Contracts and Guarantees$360.00
2199Other Support Services-Student880Student Aid Payments & Scholarships$13,800.00
2199Other Support Services-Student890Refund of Prior Year’s Revenue$870.10
2199Other Support Services-Student930Reimbursement$1,603.83
   Total:$284,930.50