Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Elmore City-Pernell
  • Function Code: 2100
  • Report Generated: 7/21/2018 10:09:48 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$39,275.00
2120Guidance Services114Unused Sick Leave for Certified Staff$75.00
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2120Guidance Services171Bonus for Certified Staff (CONFER WITH TRS)$180.00
2120Guidance Services192Extra Duty - Certified$5,120.60
2120Guidance Services218Vision Insurance - Certified Personnel$113.20
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$2,778.27
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$649.72
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$4,228.35
2120Guidance Services273Workers' Compensation - Certified Personnel$192.99
2120Guidance Services580Staff Travel$117.84
2140Psychological Services320Professional-Education Services$14,425.00
2152Speech Pathology Services320Professional-Education Services$26,400.00
2152Speech Pathology Services614Testing Supplies and Materials$1,224.30
2152Speech Pathology Services658ADAPTIVE EQUIPMENT AND SUPPLIES$460.41
2153Audiology Services430Repairs and Maintenance Services$120.00
2199Other Support Services-Student149Other Temp Sal-NonCP$500.00
2199Other Support Services-Student192Extra Duty - Certified$11,625.00
2199Other Support Services-Student193Extra Duty - Noncertified$500.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$668.83
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$156.56
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$62.03
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$14.64
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$1,106.85
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$47.75
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$49.34
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$4.24
2199Other Support Services-Student420Cleaning and Laundry Services$340.75
2199Other Support Services-Student430Repairs and Maintenance Services$1,665.84
2199Other Support Services-Student530Communication Services$300.00
2199Other Support Services-Student580Staff Travel$318.16
2199Other Support Services-Student614Testing Supplies and Materials$100.00
2199Other Support Services-Student616Health, First-Aid & Hygiene Supplies$14.20
2199Other Support Services-Student619Classroom and/or Office Supplies$8,627.82
2199Other Support Services-Student641Books$396.75
2199Other Support Services-Student657Uniforms$3,728.26
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$42,984.19
2199Other Support Services-Student683Extracurricular Supplies$900.00
2199Other Support Services-Student734Furniture and Fixtures$949.85
2199Other Support Services-Student810Dues and Fees$23,405.52
2199Other Support Services-Student880Student Aid Payments & Scholarships$3,000.00
2199Other Support Services-Student930Reimbursement$1,930.77
   Total:$199,594.55