Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Duke
  • Function Code: 2100
  • Report Generated: 7/17/2018 6:42:20 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$17,800.00
2120Guidance Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$1,378.80
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$1,691.04
2132Medical Services336Medical Services$1,480.00
2132Medical Services616Health, First-Aid & Hygiene Supplies$16.76
2135Occupational Therapy320Professional-Education Services$7,665.85
2135Occupational Therapy591Services Purchased from Another LEA or Educational Services Agency Within the State$412.08
2140Psychological Services320Professional-Education Services$2,400.00
2152Speech Pathology Services591Services Purchased from Another LEA or Educational Services Agency Within the State$25,430.53
2170Physical Therapy320Professional-Education Services$8,023.82
2199Other Support Services-Student170Stipends - Certified$520.00
2199Other Support Services-Student180Stipends - Noncertified$180.00
2199Other Support Services-Student192Extra Duty - Certified$3,140.00
2199Other Support Services-Student231FICA - Employer's Contribution - Certified Personnel$280.02
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$13.78
2199Other Support Services-Student253Retirement - Employer's Contribution - Certified Personnel$347.66
2199Other Support Services-Student263Retirement - Employer's Contribution - Noncertified Personnel$2.84
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$2.87
2199Other Support Services-Student343Game Offcls Svcs$8,515.00
2199Other Support Services-Student346TECH REL TECH SER$166.79
2199Other Support Services-Student420Cleaning and Laundry Services$420.00
2199Other Support Services-Student430Repairs and Maintenance Services$85.00
2199Other Support Services-Student440Rentals$2,787.27
2199Other Support Services-Student611Copy supplies$175.80
2199Other Support Services-Student618Cleaning, Maintenance Supplies and Chemicals$768.11
2199Other Support Services-Student619Classroom and/or Office Supplies$112.40
2199Other Support Services-Student621Bottled Gas/Liquefied Petroleum Gas (LPG)$16.00
2199Other Support Services-Student654Furniture and Fixtures$6,275.84
2199Other Support Services-Student657Uniforms$152.00
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$6,066.09
2199Other Support Services-Student683Extracurricular Supplies$18,052.77
2199Other Support Services-Student810Dues and Fees$14,607.11
2199Other Support Services-Student881Donations$1,258.61
   Total:$131,081.36