Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Coleman
  • Function Code: 2100
  • Report Generated: 7/13/2020 10:29:09 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$14,250.00
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$828.10
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$193.67
2120Guidance Services252Retirement - Federal Matching - Certified Personnel$1,097.28
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$1,353.72
2120Guidance Services271Unemployment Compensation - Certified Personnel$15.95
2120Guidance Services273Workers' Compensation - Certified Personnel$12.56
2135Occupational Therapy320Professional-Education Services$14,369.35
2152Speech Pathology Services320Professional-Education Services$18,922.50
2170Physical Therapy490Other Purchased Property Services$20.11
2199Other Support Services-Student149Other Non-Certified Temporary Compensation$1,800.00
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$111.60
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$26.10
2199Other Support Services-Student281Unemployment Compensation - Noncertified Personnel$6.72
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$5.29
2199Other Support Services-Student346TECH REL TECH SER$17,578.48
2199Other Support Services-Student619General Supplies$791.38
2199Other Support Services-Student657Uniforms$557.90
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$9,360.40
2199Other Support Services-Student683Extracurricular Supplies$634.12
2199Other Support Services-Student810Dues and Fees$100.00
   Total:$82,035.23