Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Middleberg
  • Function Code: 2100
  • Report Generated: 1/20/2019 7:28:08 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2132Medical Services336Medical Services$145.00
2135Occupational Therapy336Medical Services$13,276.25
2140Psychological Services336Medical Services$3,571.56
2152Speech Pathology Services336Medical Services$21,831.56
2170Physical Therapy336Medical Services$3,330.00
2199Other Support Services-Student180Stipends - Noncertified$324.85
2199Other Support Services-Student192Extra Duty/Addenda—Certified$5,250.00
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$10,300.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$325.50
2199Other Support Services-Student232Medicare - Employer's Contribution - Certified Personnel$76.14
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$694.09
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$162.33
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$498.76
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$761.69
2199Other Support Services-Student273Workers' Compensation - Certified Personnel$41.07
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$108.40
2199Other Support Services-Student336Medical Services$300.00
2199Other Support Services-Student440Rentals$313.75
2199Other Support Services-Student530Communication Services$3,299.00
2199Other Support Services-Student618Cleaning, Maintenance Supplies and Chemicals$37.90
2199Other Support Services-Student619General Supplies$172.85
2199Other Support Services-Student641Books$3,395.51
2199Other Support Services-Student652Audiovisual$198.98
2199Other Support Services-Student654Furniture and Fixtures$179.99
2199Other Support Services-Student657Uniforms$12,353.05
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$11,519.16
2199Other Support Services-Student810Dues and Fees$6,229.71
2199Other Support Services-Student890Refund of Prior Year’s Revenue$90.00
2199Other Support Services-Student930Reimbursement$187.00
   Total:$98,974.10