Year: Help
  • OCAS Report
  • Report for Year: 2024 - 2025
  • Report for District: Paoli
  • Function Code: 2100
  • Report Generated: 1/8/2026 12:34:02 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$59,063.52
2120Guidance Services213Health and Accident Insurance - Certified Personnel$8,374.48
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$4,465.70
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$5,610.96
2132Medical Services336Medical Services$505.00
2140Psychological Services320Professional-Education Services$4,300.00
2152Speech Pathology Services320Professional-Education Services$21,651.31
2180Visually Impaired / Vision Services336Medical Services$100.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$15,900.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$1,216.40
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$1,713.49
2199Other Support Services-Student343Game Offcls Svcs$7,035.00
2199Other Support Services-Student420Cleaning and Laundry Services$93.00
2199Other Support Services-Student530Communication Services$10.00
2199Other Support Services-Student580Staff Travel$734.20
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$85.00
2199Other Support Services-Student619General Supplies$2,515.54
2199Other Support Services-Student653Supplies-Technology Related$2,880.00
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$25,278.95
2199Other Support Services-Student683Extracurricular Supplies$2,933.23
2199Other Support Services-Student810Fees$7,912.15
2199Other Support Services-Student860Staff Registration and Tuition$808.79
2199Other Support Services-Student880Student Aid Payments & Scholarships$22,622.83
2199Other Support Services-Student930Reimbursement$1,267.28
   Total:$197,076.83