Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Pauls Valley
  • Function Code: 2100
  • Report Generated: 9/18/2021 8:03:04 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services120Regular Noncertified Salaries$19,600.00
2112Attendance Services180Stipends - Noncertified$541.42
2112Attendance Services223Health and Accident Insurance - Noncertified Personnel$7,306.80
2112Attendance Services241FICA - Employer's Contribution - Noncertified Personnel$930.93
2112Attendance Services242Medicare - Employer's Contribution - Noncertified Personnel$217.77
2112Attendance Services281Unemployment Compensation - Noncertified Personnel$4.25
2112Attendance Services283Workers' Compensation - Noncertified Personnel$120.12
2120Guidance Services110Regular Certified Salaries$177,649.00
2120Guidance Services170Stipends - Certified$1,713.06
2120Guidance Services213Health and Accident Insurance - Certified Personnel$29,195.70
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$10,959.42
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$2,563.09
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$20,927.37
2120Guidance Services271Unemployment Compensation - Certified Personnel$37.83
2120Guidance Services273Workers' Compensation - Certified Personnel$1,069.70
2120Guidance Services580Staff Travel$176.32
2135Occupational Therapy336Medical Services$40,034.40
2140Psychological Services336Medical Services$2,000.00
2152Speech Pathology Services336Medical Services$80,480.25
2170Physical Therapy336Medical Services$17,917.08
2199Other Support Services-Student139Other Cert Temp Compensation$2,470.00
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$10,007.00
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$8,500.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$153.14
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$35.83
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$1,147.51
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$268.41
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$234.66
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$561.47
2199Other Support Services-Student271Unemployment Compensation - Certified Personnel$0.54
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$14.74
2199Other Support Services-Student281Unemployment Compensation - Noncertified Personnel$3.88
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$110.38
2199Other Support Services-Student336Medical Services$3,000.00
2199Other Support Services-Student345Other Comp Events Of$1,400.00
2199Other Support Services-Student420Cleaning and Laundry Services$1,962.60
2199Other Support Services-Student443Land & Bldg Svcs$10,000.00
2199Other Support Services-Student449Oth Rentals/Lease Sv$4,188.14
2199Other Support Services-Student599Other Purchased Services$389.95
2199Other Support Services-Student611Copy supplies$54.86
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$560.21
2199Other Support Services-Student617Kitchen Products and Supplies$83.88
2199Other Support Services-Student618Cleaning, Maintenance Supplies and Chemicals$7,064.40
2199Other Support Services-Student619General Supplies$12,321.95
2199Other Support Services-Student653Supplies-Technology Related$218.30
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$76,533.97
2199Other Support Services-Student683Extracurricular Supplies$13,817.07
2199Other Support Services-Student810Dues and Fees$48,483.23
2199Other Support Services-Student880Student Aid Payments & Scholarships$2,500.00
2199Other Support Services-Student881Donations$5,827.05
2199Other Support Services-Student890Refund of Prior Year’s Revenue$44.00
2199Other Support Services-Student930Reimbursement$227.80
   Total:$625,629.48