Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Coleman
  • Function Code: 2100
  • Report Generated: 6/24/2018 8:45:37 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services110Regular Certified Salaries$5,228.13
2120Guidance Services213Health and Accident Insurance - Certified Personnel$1,580.64
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$310.50
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$72.63
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$496.68
2120Guidance Services271Unemployment Compensation - Certified Personnel$43.24
2120Guidance Services273Workers' Compensation - Certified Personnel$88.60
2120Guidance Services810Dues and Fees$50.00
2132Medical Services616Health, First-Aid & Hygiene Supplies$287.87
2135Occupational Therapy320Professional-Education Services$14,386.86
2152Speech Pathology Services320Professional-Education Services$9,112.50
2180Visually Impaired / Vision Services616Health, First-Aid & Hygiene Supplies$100.00
2199Other Support Services-Student110Regular Certified Salaries$162.64
2199Other Support Services-Student149Other Temp Sal-NonCP$1,800.00
2199Other Support Services-Student197Professional Dues$200.00
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-Student271Unemployment Compensation - Certified Personnel$0.34
2199Other Support Services-Student281Unemployment Compensation - Noncertified Personnel$14.89
2199Other Support Services-Student283Workers' Compensation - Noncertified Personnel$30.51
2199Other Support Services-Student346TECH REL TECH SER$14,080.00
2199Other Support Services-Student440Rentals$1,800.00
2199Other Support Services-Student490Other Purchased Property Services$400.00
2199Other Support Services-Student530Communication Services$2,836.94
2199Other Support Services-Student550Printing and Binding$160.00
2199Other Support Services-Student592Services Purchased from Another LEA or Educational Services Outside the State$5,400.00
2199Other Support Services-Student619Classroom and/or Office Supplies$2,423.20
2199Other Support Services-Student641Books$326.57
2199Other Support Services-Student657Uniforms$6,931.49
2199Other Support Services-Student681Cocurricular$102.85
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$8,360.53
2199Other Support Services-Student737Uniforms$135.09
2199Other Support Services-Student810Dues and Fees$227.50
2199Other Support Services-Student881Donations$300.00
   Total:$77,587.90