Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Whitebead
  • Function Code: 2100
  • Report Generated: 7/13/2020 11:22:45 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$34,738.19
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$69.71
2120Guidance Services213Health and Accident Insurance - Certified Personnel$2,974.50
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$2,511.42
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$3,300.12
2135Occupational Therapy320Professional-Education Services$7,342.50
2140Psychological Services110Regular Certified Salaries$2,315.87
2140Psychological Services231FICA - Employer's Contribution - Certified Personnel$177.24
2140Psychological Services253Retirement - Employer's Contribution - Certified Personnel$219.96
2140Psychological Services614Testing Supplies and Materials$8,519.99
2140Psychological Services810Dues and Fees$50.00
2152Speech Pathology Services320Professional-Education Services$39,260.00
2199Other Support Services-Student170Stipends - Certified$200.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$9,625.00
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$1,275.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$751.60
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$97.56
2199Other Support Services-Student252Retirement - Federal Matching - Certified Personnel$15.40
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$933.16
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$121.08
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$52.50
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$22.63
2199Other Support Services-Student343Game Offcls Svcs$4,465.00
2199Other Support Services-Student420Cleaning and Laundry Services$386.40
2199Other Support Services-Student430Repairs and Maintenance Services$200.00
2199Other Support Services-Student530Communication Services$20.84
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$49.99
2199Other Support Services-Student617Kitchen Products and Supplies$103.88
2199Other Support Services-Student618Cleaning, Maintenance Supplies and Chemicals$242.65
2199Other Support Services-Student619General Supplies$931.21
2199Other Support Services-Student653Supplies-Technology Related$26.59
2199Other Support Services-Student654Furniture and Fixtures$4,396.61
2199Other Support Services-Student657Uniforms$2,133.77
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$3,605.87
2199Other Support Services-Student683Extracurricular Supplies$14,756.13
2199Other Support Services-Student810Dues and Fees$31,833.27
2199Other Support Services-Student890Refund of Prior Year’s Revenue$9.00
2199Other Support Services-Student930Reimbursement$1,062.16
   Total:$178,796.80