Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Verden
  • Function Code: 2100
  • Report Generated: 10/21/2021 4:36:36 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$27,409.50
2120Guidance Services213Health and Accident Insurance - Certified Personnel$7,285.80
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$1,898.53
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$4,513.54
2135Occupational Therapy336Medical Services$23,516.70
2140Psychological Services320Professional-Education Services$1,500.00
2152Speech Pathology Services320Professional-Education Services$29,146.73
2199Other Support Services-Student120Regular Noncertified Salaries$1,200.00
2199Other Support Services-Student139Other Cert Temp Compensation$920.00
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$140.00
2199Other Support Services-Student192Extra Duty/Addenda—Certified$7,650.00
2199Other Support Services-Student193Extra Duty/Addenda—Non-certified$1,750.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$655.61
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$236.39
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$844.95
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$13.30
2199Other Support Services-Student580Staff Travel$8,939.71
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$1,700.27
2199Other Support Services-Student683Extracurricular Supplies$10,931.12
2199Other Support Services-Student810Dues and Fees$2,325.00
2199Other Support Services-Student880Student Aid Payments & Scholarships$3,500.00
2199Other Support Services-Student930Reimbursement$110.00
   Total:$136,187.15