Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Navajo
  • Function Code: 2100
  • Report Generated: 8/12/2020 5:14:30 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$47,924.80
2120Guidance Services114Unused Sick Leave for Certified Staff$160.00
2120Guidance Services170Stipends - Certified$100.00
2120Guidance Services213Health and Accident Insurance - Certified Personnel$7,138.80
2120Guidance Services214Life Insurance - Certified Personnel$60.00
2120Guidance Services215Long-Term Disability Insurance - Certified Personnel$187.20
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$650.18
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$4,585.83
2120Guidance Services580Staff Travel$32.59
2135Occupational Therapy336Medical Services$14,569.20
2140Psychological Services336Medical Services$1,600.00
2152Speech Pathology Services110Regular Certified Salaries$56,334.00
2152Speech Pathology Services114Unused Sick Leave for Certified Staff$100.00
2152Speech Pathology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$418.26
2152Speech Pathology Services170Stipends - Certified$100.00
2152Speech Pathology Services171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
2152Speech Pathology Services213Health and Accident Insurance - Certified Personnel$3,569.40
2152Speech Pathology Services214Life Insurance - Certified Personnel$60.00
2152Speech Pathology Services215Long-Term Disability Insurance - Certified Personnel$187.20
2152Speech Pathology Services232Medicare - Employer's Contribution - Certified Personnel$774.23
2152Speech Pathology Services252Retirement - Federal Matching - Certified Personnel$3,029.52
2152Speech Pathology Services253Retirement - Employer's Contribution - Certified Personnel$5,384.66
2152Speech Pathology Services273Workers' Compensation - Certified Personnel$37.61
2152Speech Pathology Services611Copy supplies$36.88
2152Speech Pathology Services810Dues and Fees$199.00
2199Other Support Services-Student343Game Offcls Svcs$17,176.60
2199Other Support Services-Student580Staff Travel$7,308.26
2199Other Support Services-Student611Copy supplies$199.20
2199Other Support Services-Student619General Supplies$6.35
2199Other Support Services-Student657Uniforms$9,143.65
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$3,583.83
2199Other Support Services-Student683Extracurricular Supplies$90,337.03
2199Other Support Services-Student810Dues and Fees$45,714.89
   Total:$325,709.17